Civic Intelligence

Lee County Alliance for the Arts Inc

990 • Fiscal year 2014 • EIN 51-0182649

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.ARTINLEE.ORG

View Organization Page

10091 Mcgregor Blvd33919

(239) 939-2787

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,485,697

Up $18,169 (+0.5%) from 2013

Net Assets

Up

$3,453,800

Up $1,896 (+0.1%) from 2013

Liabilities

Up

$31,897

Up $16,273 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

$625,444

No earlier filing loaded for comparison.

Expenses

Up

$607,139

Up $41,488 (+7.3%) from 2013

Net Income

$18,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,573,136Liabilities 2010: $37,482Net Assets 2010: $3,535,6542010Assets 2011: $3,448,171Liabilities 2011: $4,553Net Assets 2011: $3,443,6182011Assets 2012: $3,414,677Liabilities 2012: $36,974Net Assets 2012: $3,377,7032012Assets 2013: $3,467,528Liabilities 2013: $15,624Net Assets 2013: $3,451,9042013Assets 2014: $3,485,697Liabilities 2014: $31,897Net Assets 2014: $3,453,8002014Assets 2015: $3,541,587Liabilities 2015: $93,564Net Assets 2015: $3,448,0232015Assets 2016: $3,599,825Liabilities 2016: $174,999Net Assets 2016: $3,424,8262016Assets 2017: $3,721,289Liabilities 2017: $229,020Net Assets 2017: $3,492,2692017Assets 2018: $3,854,127Liabilities 2018: $310,337Net Assets 2018: $3,543,7902018Assets 2019: $4,200,560Liabilities 2019: $182,885Net Assets 2019: $4,017,6752019Assets 2020: $4,544,023Liabilities 2020: $330,522Net Assets 2020: $4,213,5012020Assets 2021: $4,711,197Liabilities 2021: $222,074Net Assets 2021: $4,489,1232021Assets 2022: $4,890,269Liabilities 2022: $219,965Net Assets 2022: $4,670,3042022Assets 2023: $4,544,546Liabilities 2023: $278,397Net Assets 2023: $4,266,1492023Assets 2024: $3,963,653Liabilities 2024: $176,636Net Assets 2024: $3,787,0172024Assets 2025: $3,632,610Liabilities 2025: $177,733Net Assets 2025: $3,454,8772025

Highlighted filing

2014

Assets$3,485,697
Liabilities$31,897
Net Assets$3,453,800
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,6122010Expenses 2011: $559,7522011Expenses 2012: $583,3582012Expenses 2013: $565,6512013Revenue 2014: $625,444Expenses 2014: $607,139Net Income 2014: $18,3052014Revenue 2015: $671,665Expenses 2015: $677,442Net Income 2015: -$5,7772015Revenue 2016: $778,455Expenses 2016: $801,652Net Income 2016: -$23,1972016Revenue 2017: $912,074Expenses 2017: $844,631Net Income 2017: $67,4432017Revenue 2018: $995,330Expenses 2018: $943,809Net Income 2018: $51,5212018Revenue 2019: $1,443,486Expenses 2019: $969,601Net Income 2019: $473,8852019Revenue 2020: $1,133,405Expenses 2020: $961,467Net Income 2020: $171,9382020Revenue 2021: $1,089,474Expenses 2021: $863,771Net Income 2021: $225,7032021Revenue 2022: $1,232,249Expenses 2022: $1,089,606Net Income 2022: $142,6432022Revenue 2023: $1,098,880Expenses 2023: $1,401,705Net Income 2023: -$302,8252023Revenue 2024: $1,054,874Expenses 2024: $1,427,415Net Income 2024: -$372,5412024Revenue 2025: $875,959Expenses 2025: $1,208,100Net Income 2025: -$332,1412025

Highlighted filing

2014

Revenue$625,444
Expenses$607,139
Net Income$18,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$690,823
Mission and Program Overview

Mission

The alliance for the arts is the officially designated arts organization for lee county charged with the mission to "transform lives and improve community through the arts".

The alliance for the arts is the officially designated arts organization for lee county charged with the mission to facilitate and nurture the creation, development, promotion and education of arts and culture in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,619$3,083,703▼ $44,916
Savings and Temporary Cash Investments$273,610$332,697▲ $59,087
Prepaid Expenses and Deferred Charges$16,230$17,542▲ $1,312
Investments in Publicly Traded Securities$14,731$17,417▲ $2,686
Inventories for Sale or Use$16,000$16,000→ $0
Total Assets$3,467,528$3,485,697▲ $18,169
Other Assets Total$18,338$18,338→ $0
Liabilities
Deferred Revenue$14,095$22,780▲ $8,685
Other Liabilities$1,529$9,117▲ $7,588
Total Liabilities$15,624$31,897▲ $16,273
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,506,297$3,506,297→ $0
Temporarily Rstr Net Assets$57,443$50,943▼ $6,500
Unrestricted Net Assets$-111,836$-103,440▲ $8,396
Total Net Assets Fund Balance$3,451,904$3,453,800▲ $1,896
Total Liabilities and Net Assets / Fund Balance$3,467,528$3,485,697▲ $18,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,000-$2,160,000
Buildings$878,229$1,087,739$1,965,968
Equipment$45,474$189,259$234,733
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia BlackExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Pam BeckmanPresident
Jeanne Dozier BartlettPresident El
Carl SkinnerBoard Member
Chris CattiBoard Member
Dana NicloyBoard Member
Dwayne BergmannBoard Member
Katherine HenricksBoard Member
Kelley MuselmanBoard Member
Michael BroylesBoard Member
Orv CurryBoard Member
Tina ParkerBoard Member
Carolyn GoraSecretary
Shirley Snyder MclarenTreasurer
Deborah MeisenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,982
Program Service Revenue
$322,392
Investment Income
$3,369
Other Revenue
$50,701
All Other Contributions
$62,105
Change in Net Assets
$18,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,214
Salaries, Compensation, and Employee Benefits$246,925
Total Fundraising Expense$29,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,036$12,721$2,930$162,687
Current Officers, Directors, Trustees, and Key Employees$21,667$21,667$21,666$65,000
Insurance$107$53,586-$53,693
Depreciation Depletion$42,765--$42,765
All Other Expenses$9,954$17,885$2,824$30,663
Office Expenses$10,660$11,677$642$22,979
Payroll Taxes$14,831$2,569$1,838$19,238
Information Technology$9,739$1,395-$11,134
Other Expenses$9,243$1,242-$10,485
Fees for Services Management-$8,549-$8,549
Fees for Services Accounting-$6,800-$6,800
Advertising$5,208--$5,208
Travel-$578-$578
Total Functional Expenses$409,417$167,822$29,900$607,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,335---
Total Events$42,335---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Direct review by the executive director with cpa before filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 15A

“Excecutive director compensation is approved by the independent board.”

Form 990, Page 6, Part VI, Line 15B

“Same process as executive director for key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0182649
Phone
2399392787

Signing Officer

Name
Lydia Black
Title
Executive Director
Phone
2399392787
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Black
Formed
1975
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
70

Preparer

Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The alliance for the arts is the officially designated arts organization for lee county charged with the mission to facilitate and nurture the creation, development, promotion and education of arts and culture in lee county.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ALLIANCE FOR THE ARTS IS THE OFFICIALLY DESIGNATED ARTS ORGANIZATION FOR LEE COUNTY CHARGED WITH THE MISSION TO FACILITATE AND NURTURE THE CREATION, DEVELOPMENT, PROMOTION AND EDUCATION OF ARTS AND CULTURE IN LEE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt05208
IRS990/AdvertisingGrp/TotalAmt05208
IRS990/AllOtherContributionsAmt062105
IRS990/AllOtherExpensesGrp/FundraisingAmt02824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09954
IRS990/AllOtherExpensesGrp/TotalAmt030663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYDIA BLACK
IRS990/BooksInCareOfDetail/PhoneNum02399392787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010091 MCGREGOR BLVD
IRS990/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042335
IRS990/CostOfGoodsSoldAmt035077
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03369
IRS990/CYOtherExpensesAmt0360214
IRS990/CYOtherRevenueAmt050701
IRS990/CYProgramServiceRevenueAmt0322392
IRS990/CYRevenuesLessExpensesAmt018305
IRS990/CYSalariesCompEmpBnftPaidAmt0246925
IRS990/CYTotalExpensesAmt0607139
IRS990/CYTotalFundraisingExpenseAmt029900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014095
IRS990/DeferredRevenueGrp/EOYAmt022780
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042765
IRS990/DepreciationDepletionGrp/TotalAmt042765
IRS990/Desc0SPONSOR, COORDINATE AND PROMOTE THE DEVELOPMENT OF ARTISTIC DISCIPLINES IN LEE COUNTY, FL. MEMBERSHIP INCLUDES ARTS AND CULTURAL ORGANIZATIONS, INDIVIDUALS AND BUSINESSES. SERVICES INCLUDE THEATRICAL PERFORMANCES, ART EXHIBITS, PROGRAMS, AS WELL AS,EDUCATIONAL CLASSES AND WORKSHOPS SERVING YOUTH AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0409417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024399
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08549
IRS990/FeesForServicesManagementGrp/TotalAmt08549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE DOZIER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MEISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN GORA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY SNYDER MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNE BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CATTI
IRS990/Form990PartVIISectionAGrp/PersonNm9ORV CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLEY MUSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA NICLOY
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE HENRICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt063273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690823
IRS990/GrossRentsGrp/RealAmt077385
IRS990/GrossSalesOfInventoryAmt035570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01395
IRS990/InformationTechnologyGrp/ProgramServicesAmt09739
IRS990/InformationTechnologyGrp/TotalAmt011134
IRS990/InsuranceGrp/ManagementAndGeneralAmt053586
IRS990/InsuranceGrp/ProgramServicesAmt0107
IRS990/InsuranceGrp/TotalAmt053693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016000
IRS990/InvestmentIncomeGrp/ExclusionAmt03369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017417
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03128619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083703
IRS990/LandBldgEquipCostOrOtherBssAmt04360701
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt030302
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056870
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALLIANCE FOR THE ARTS IS THE OFFICIALLY DESIGNATED ARTS ORGANIZATION FOR LEE COUNTY CHARGED WITH THE MISSION TO FACILITATE AND NURTURE THE CREATION, DEVELOPMENT, PROMOTION AND EDUCATION OF ARTS AND CULTURE IN LEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03451904
IRS990/NetAssetsOrFundBalancesEOYAmt03453800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0493
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047083
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OfficeExpensesGrp/ProgramServicesAmt010660
IRS990/OfficeExpensesGrp/TotalAmt022979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018338
IRS990/OtherAssetsTotalGrp/EOYAmt018338
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTEANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11242
IRS990/OtherExpensesGrp/ProgramServicesAmt0120286
IRS990/OtherExpensesGrp/ProgramServicesAmt117921
IRS990/OtherExpensesGrp/ProgramServicesAmt29243
IRS990/OtherExpensesGrp/TotalAmt0120286
IRS990/OtherExpensesGrp/TotalAmt129153
IRS990/OtherExpensesGrp/TotalAmt217921
IRS990/OtherExpensesGrp/TotalAmt310485
IRS990/OtherLiabilitiesGrp/BOYAmt01529
IRS990/OtherLiabilitiesGrp/EOYAmt09117
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03125
IRS990/OtherRevenueTotalAmt03125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt014831
IRS990/PayrollTaxesGrp/TotalAmt019238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03506297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03506297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017542
IRS990/PrincipalOfficerNm0LYDIA BLACK
IRS990/PriorPeriodAdjustmentsAmt0-16409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01149
IRS990/PYOtherExpensesAmt0349153
IRS990/PYOtherRevenueAmt067082
IRS990/PYProgramServiceRevenueAmt0310878
IRS990/PYRevenuesLessExpensesAmt074201
IRS990/PYSalariesCompEmpBnftPaidAmt0216498
IRS990/PYTotalExpensesAmt0565651
IRS990/PYTotalRevenueAmt0639852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047083
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457563
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78910
IRS990ScheduleA/PublicSupportPY509Pct00.77180
IRS990ScheduleA/PublicSupportTotal509Amt02455123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566724
IRS990ScheduleA/Total509Grp/TotalAmt02653561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03111124
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,485,697
Liabilities
$31,897
Net assets
$3,453,800
Revenue
$625,444
Expenses
$607,139
Net income
$18,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.45$0.88$1.21$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$1.05$1.43$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.28$4.27$1.10$1.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.22$4.67$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.22$4.49$1.09$0.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$1.13$0.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.18$4.02$1.44$0.97$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.31$3.54$1.00$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.23$3.49$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.42$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.09$3.45$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.45$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.04$3.38$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.54$0.58