Civic Intelligence

Lehigh Valley Arts and Cultural Alliance

990 • Fiscal year 2017 • EIN 25-1646899

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 08, 2018

Organization Profilewww.lvartscouncil.org
840 HAMILTON STREET Room 201Allentown, PA 18101

(610) 437-5915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$114,557

Up $5,657 (+5.2%) from 2016

Net Assets

Up

$71,533

Up $1,991 (+2.9%) from 2016

Liabilities

Up

$43,024

Up $3,666 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$253,347

Down $42,491 (-14%) from 2016

Expenses

Down

$251,356

Down $66,467 (-21%) from 2016

Net Income

Up

$1,991

Up $23,976 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $38,317Liabilities 2012: $23,554Net Assets 2012: $14,7632012Assets 2013: $74,733Liabilities 2013: $29,818Net Assets 2013: $44,9152013Assets 2014: $111,267Liabilities 2014: $29,666Net Assets 2014: $81,6012014Assets 2015: $131,701Liabilities 2015: $40,174Net Assets 2015: $91,5272015Assets 2016: $108,900Liabilities 2016: $39,358Net Assets 2016: $69,5422016Assets 2017: $114,557Liabilities 2017: $43,024Net Assets 2017: $71,5332017Assets 2018: $189,856Liabilities 2018: $43,076Net Assets 2018: $146,7802018Assets 2019: $151,176Liabilities 2019: $43,175Net Assets 2019: $108,0012019Assets 2020: $90,333Liabilities 2020: $32,613Net Assets 2020: $57,7202020Assets 2021: $69,361Liabilities 2021: $2,758Net Assets 2021: $66,6032021Assets 2022: $119,206Liabilities 2022: $7,200Net Assets 2022: $112,0062022Assets 2023: $91,252Liabilities 2023: $13,088Net Assets 2023: $78,1642023Assets 2024: $92,469Liabilities 2024: $31,622Net Assets 2024: $60,8472024Assets 2025: $93,383Liabilities 2025: $5,923Net Assets 2025: $87,4602025

Highlighted filing

2017

Assets$114,557
Liabilities$43,024
Net Assets$71,533
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $185,4612012Expenses 2013: $215,1392013Revenue 2014: $295,873Expenses 2014: $259,186Net Income 2014: $36,6872014Revenue 2015: $323,317Expenses 2015: $313,391Net Income 2015: $9,9262015Revenue 2016: $295,838Expenses 2016: $317,823Net Income 2016: -$21,9852016Revenue 2017: $253,347Expenses 2017: $251,356Net Income 2017: $1,9912017Revenue 2018: $359,547Expenses 2018: $284,300Net Income 2018: $75,2472018Revenue 2019: $218,760Expenses 2019: $257,539Net Income 2019: -$38,7792019Revenue 2020: $166,496Expenses 2020: $216,777Net Income 2020: -$50,2812020Revenue 2021: $99,394Expenses 2021: $90,511Net Income 2021: $8,8832021Revenue 2022: $194,552Expenses 2022: $205,776Net Income 2022: -$11,2242022Revenue 2023: $194,784Expenses 2023: $228,626Net Income 2023: -$33,8422023Revenue 2024: $199,149Expenses 2024: $216,467Net Income 2024: -$17,3182024Revenue 2025: $182,208Expenses 2025: $155,471Net Income 2025: $26,7372025

Highlighted filing

2017

Revenue$253,347
Expenses$251,356
Net Income$1,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$253,347
Mission and Program Overview

Mission

The organizations mission is to promote the arts, to encourage and support artists and their development, to assist arts organizations, and to facilitate communication and cooperation among artists, arts groups, and the community.

The Lehigh Valley Arts Councils mission is to promote the value of arts foster collaboration in the community, and encourage arts engagement for all people in the Lehigh Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,255$83,311▲ $35,056
Savings and Temporary Cash Investments$55,471$21,267▼ $34,204
Investments in Publicly Traded Securities-$5,032-
Land, Buildings, and Equipment, Net$4,727$4,796▲ $69
Prepaid Expenses and Deferred Charges$447$151▼ $296
Total Assets$108,900$114,557▲ $5,657
Liabilities
Accounts Payable and Accrued Expenses$39,358$43,024▲ $3,666
Total Liabilities$39,358$43,024▲ $3,666
Net Assets / Fund Balance
Unrestricted Net Assets$46,042$71,533▲ $25,491
Temporarily Rstr Net Assets$23,500--
Total Net Assets Fund Balance$69,542$71,533▲ $1,991
Total Liabilities and Net Assets / Fund Balance$108,900$114,557▲ $5,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,796$10,167$14,963
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall ForteExecutive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Danielle KulnisPresident
Karen YeakelVice President
Ann E LalikDirector
Daniel KainzDirector
Elizabeth MassaDirector
Gina KormanikDirector
Liz KeptnerDirector
Stephen R La PierreDirector
Tabatha Robinson-ScottDirector
Thomas StathosDirector
Todd WatkinsDirector
Samuel E CohenSecretary
Bruce LochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,692
Program Service Revenue
$14,226
Investment Income
$174
Other Revenue
$255
All Other Contributions
$98,100
Change in Net Assets
$1,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,929
Salaries, Compensation, and Employee Benefits$116,427
Total Fundraising Expense$20,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,844$8,587$4,907$61,338
Current Officers, Directors, Trustees, and Key Employees$35,880$6,440$3,680$46,000
Other Expenses$14,082$2,528$1,444$18,054
Occupancy$14,047$2,521$1,442$18,010
Payroll Taxes$7,089$1,273$727$9,089
Office Expenses$5,280$948$542$6,770
Fees for Services Accounting$2,501$449$256$3,206
Insurance$2,115$380$217$2,712
Advertising$1,778$320$182$2,280
Information Technology$1,385$249$142$1,776
Travel$431$78$45$554
Total Functional Expenses$196,054$35,193$20,109$251,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“All compensation is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All items are available upon written request.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual affirmation of compliance by all board members, staff and volunteers. Copies of the statements are given to the Board Chairman and the Chief Executive officer for review and appropriate response.”

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Arts Council
EIN
25-1646899
Phone
6104375915
Address
840 HAMILTON STREET Room 201, ALLENTOWN, PA 18101

Signing Officer

Name
Randall Forte
Title
Executive Director
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Forte
Formed
1989
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
5

Preparer

Firm
Cunningham Porter and Phillips
Address
1077 Rydal Road Suite 200, Rydal, PA 19046-1793
Preparer
Stephen Phillips
Phone
2155727400
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing, publications and postage
IRS990/OtherExpensesGrp/FundraisingAmt06483
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt21444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22528
IRS990/OtherExpensesGrp/ProgramServicesAmt063213
IRS990/OtherExpensesGrp/ProgramServicesAmt1409
IRS990/OtherExpensesGrp/ProgramServicesAmt214082
IRS990/OtherExpensesGrp/TotalAmt081042
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherExpensesGrp/TotalAmt218054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047844
IRS990/OtherSalariesAndWagesGrp/TotalAmt061338
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt07089
IRS990/PayrollTaxesGrp/TotalAmt09089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151
IRS990/PrincipalOfficerNm0Randall Forte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services/Program Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Advertising Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15871
IRS990/ProgSrvcAccomActy2Grp/Desc0Other non-allocated program costs and expenses - See Part IX for details
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188488
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0149577
IRS990/PYRevenuesLessExpensesAmt0-21985
IRS990/PYSalariesCompEmpBnftPaidAmt0129335
IRS990/PYTotalExpensesAmt0317823
IRS990/PYTotalRevenueAmt0295838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01087
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01324792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157444
IRS990ScheduleA/Total509Grp/TotalAmt01324792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014963
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,557
Liabilities
$43,024
Net assets
$71,533
Revenue
$253,347
Expenses
$251,356
Net income
$1,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.82$1.55$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.61$1.99$2.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.95$2.29$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.95$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.99$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.58$1.66$2.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$2.19$2.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.43$1.47$3.60$2.84$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$2.53$2.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$2.96$3.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$3.23$3.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.82$2.96$2.59$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.24$0.15$1.85