Civic Intelligence

Lehigh Valley Arts and Cultural Alliance

990 • Fiscal year 2018 • EIN 25-1646899

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,788

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$189,856

Up $75,299 (+66%) from 2017

Net Assets

Up

$146,780

Up $75,247 (+105%) from 2017

Liabilities

Up

$43,076

Up $52 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$359,547

Up $106,200 (+42%) from 2017

Expenses

Up

$284,300

Up $32,944 (+13%) from 2017

Net Income

Up

$75,247

Up $73,256 (+3679%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$189,856
Liabilities$43,076
Net Assets$146,780
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$359,547
Expenses$284,300
Net Income$75,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$359,547
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,311$164,092▲ $80,781
Savings and Temporary Cash Investments$21,267$22,801▲ $1,534
Investments in Publicly Traded Securities$5,032--
Land, Buildings, and Equipment, Net$4,796$2,774▼ $2,022
Prepaid Expenses and Deferred Charges$151$189▲ $38
Total Assets$114,557$189,856▲ $75,299
Liabilities
Accounts Payable and Accrued Expenses$43,024$43,076▲ $52
Total Liabilities$43,024$43,076▲ $52
Net Assets / Fund Balance
Unrestricted Net Assets$71,533$146,780▲ $75,247
Total Net Assets Fund Balance$71,533$146,780▲ $75,247
Total Liabilities and Net Assets / Fund Balance$114,557$189,856▲ $75,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,774$9,453$12,227
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall ForteExecutive DirectorFT$43,788$43,788

Board Members and Trustees

NameTitle
Danielle KulnisPresident
Karen YeakelVice President
Ann E LalikDirector
Daniel KainzDirector
Elizabeth MassaDirector
Gina KormanikDirector
Stephen R La PierreDirector
Todd WatkinsDirector
Samuel E CohenSecretary
Bruce LochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,822
Program Service Revenue
$112,808
Investment Income
$917
Other Revenue
$0
All Other Contributions
$188,404
Change in Net Assets
$75,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,224
Salaries, Compensation, and Employee Benefits$123,076
Total Fundraising Expense$22,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,844$11,101$6,343$79,288
Current Officers, Directors, Trustees, and Key Employees$34,155$6,130$3,503$43,788
Other Expenses$15,477$2,778$1,588$19,843
Occupancy$14,087$2,529$1,445$18,061
Advertising$4,843$869$497$6,209
Office Expenses$3,290$591$337$4,218
Fees for Services Accounting$2,527$454$259$3,240
Insurance$2,049$368$210$2,627
Depreciation Depletion$1,577$283$162$2,022
Travel$1,465$263$150$1,878
Information Technology$907$161$93$1,161
Total Functional Expenses$221,754$39,802$22,744$284,300
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 bt the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All items are available upon writen 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 Officers 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
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Forte
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
58

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110490
IRS990/ProgSrvcAccomActy2Grp/Desc0Other non-allocated program costs and expenses - See Part IX for details
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134929
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt014226
IRS990/PYRevenuesLessExpensesAmt01991
IRS990/PYSalariesCompEmpBnftPaidAmt0116427
IRS990/PYTotalExpensesAmt0251356
IRS990/PYTotalRevenueAmt0253347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01202
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/PublicSupportTotal509Amt01420521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295722
IRS990ScheduleA/Total509Grp/TotalAmt01420521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012227
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All compensation is reviewed bt the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All items are available upon writen request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 Officers for Review and appropriate response.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114557
IRS990/TotalAssetsEOYAmt0189856
IRS990/TotalAssetsGrp/BOYAmt0114557
IRS990/TotalAssetsGrp/EOYAmt0189856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245822
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043024
IRS990/TotalLiabilitiesEOYAmt043076
IRS990/TotalLiabilitiesGrp/BOYAmt043024
IRS990/TotalLiabilitiesGrp/EOYAmt043076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146780
IRS990/TotalProgramServiceExpensesAmt0221755
IRS990/TotalProgramServiceRevenueAmt0112808
IRS990/TotalReportableCompFromOrgAmt043788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359547
IRS990/TotalVolunteersCnt058

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,856
Liabilities
$43,076
Net assets
$146,780
Revenue
$359,547
Expenses
$284,300
Net income
$75,247
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