Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0182649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,200,560
Up $346,433 (+9.0%) from 2018
Net Assets
Up$4,017,675
Up $473,885 (+13%) from 2018
Liabilities
Down$182,885
Down $127,452 (-41%) from 2018
Revenue
Up$1,443,486
Up $448,156 (+45%) from 2018
Expenses
Up$969,601
Up $25,792 (+2.7%) from 2018
Net Income
Up$473,885
Up $422,364 (+820%) from 2018
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 transform lives and improve community through the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,905,442 | $3,100,218 | ▲ $194,776 |
| Savings and Temporary Cash Investments | $912,711 | $1,066,677 | ▲ $153,966 |
| Prepaid Expenses and Deferred Charges | $17,636 | $17,514 | ▼ $122 |
| Total Assets | $3,854,127 | $4,200,560 | ▲ $346,433 |
| Other Assets Total | $18,338 | $16,151 | ▼ $2,187 |
| Liabilities | |||
| Deferred Revenue | $107,196 | $117,890 | ▲ $10,694 |
| Other Liabilities | $177,268 | $39,909 | ▼ $137,359 |
| Unsecured Notes Loans Payable | $25,000 | $24,248 | ▼ $752 |
| Accounts Payable and Accrued Expenses | $873 | $838 | ▼ $35 |
| Total Liabilities | $310,337 | $182,885 | ▼ $127,452 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,506,297 | $3,506,297 | → $0 |
| Unrestricted Net Assets | $-13,450 | $485,233 | ▲ $498,683 |
| Temporarily Rstr Net Assets | $50,943 | $26,145 | ▼ $24,798 |
| Total Net Assets Fund Balance | $3,543,790 | $4,017,675 | ▲ $473,885 |
| Total Liabilities and Net Assets / Fund Balance | $3,854,127 | $4,200,560 | ▲ $346,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,160,000 | - | $2,160,000 |
| Buildings | $591,766 | $1,372,959 | $1,964,725 |
| Other Land Buildings | $317,005 | $145,774 | $462,779 |
| Equipment | $31,447 | $50,066 | $81,513 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lydia Black | Executive Di | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| W Jeffrey Mudgett | President |
| Ann Arnall | Board Member |
| Ava Roeder | Board Member |
| Charles K Idleson | Board Member |
| Corris Mcintosh | Board Member |
| Dana Nicloy | Board Member |
| Jeanne Dozier Bartlett | Board Member |
| Leigh Frizzell Hayes | Board Member |
| Pam Beckman | Board Member |
| Richard Plummer | Board Member |
| Carolyn Gora | Secretary |
| Richard Helms | Treasurer |
| Jonathan L Romine | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $552,956 |
| Salaries, Compensation, and Employee Benefits | $416,645 |
| Total Fundraising Expense | $6,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,009 | $18,729 | $4,299 | $307,037 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | - | - | $80,000 |
| All Other Expenses | $47,475 | $19,624 | - | $67,099 |
| Office Expenses | $17,855 | $32,772 | $1,815 | $52,442 |
| Insurance | - | $49,788 | - | $49,788 |
| Depreciation Depletion | $48,414 | - | - | $48,414 |
| Other Expenses | $24,250 | $8,084 | - | $32,334 |
| Payroll Taxes | $26,943 | $2,073 | $592 | $29,608 |
| Information Technology | $9,010 | $15,591 | - | $24,601 |
| Advertising | $21,159 | - | - | $21,159 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Conferences and Meetings | - | $2,352 | - | $2,352 |
| Interest | $1,048 | - | - | $1,048 |
| Fees for Services Management | - | $50 | - | $50 |
| Total Functional Expenses | $807,032 | $155,863 | $6,706 | $969,601 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,229 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $44,178 | - | $2,229 | - |
| Total Events | $44,178 | - | $2,229 | $-2,229 |
| Liability | Amount |
|---|---|
| Rauschenberg Challenge Grant | $26,178 |
| Payroll Liabilities | $13,731 |
“Direct review by the executive director with cpa before filing.”
“Reviewed during board of directors meetings.”
“Excecutive director compensation is approved by the independent board.”
“Same process as executive director for key employees.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21159 |
| IRS990/AllOtherContributionsAmt | 0 | 739347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2399392787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10091 MCGREGOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3771 |
| IRS990/CYOtherExpensesAmt | 0 | 552956 |
| IRS990/CYOtherRevenueAmt | 0 | 65609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416645 |
| IRS990/CYTotalExpensesAmt | 0 | 969601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1443486 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107196 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48414 |
| IRS990/Desc | 0 | SPONSOR, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 807032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7589 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W JEFFREY MUDGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN L ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN GORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGH FRIZZELL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES K IDLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA NICLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE DOZIER BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AVA ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORRIS MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN ARNALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2229 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 42943 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1480332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84971 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49788 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/InterestGrp/TotalAmt | 0 | 1048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1568799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2905442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3100218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4669017 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 310 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34307 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 68545 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3543790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4017675 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2229 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13753 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13753 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50664 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16151 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | THEATER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39909 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3421 |
| IRS990/OtherRevenueTotalAmt | 0 | 3421 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307037 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29608 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3506297 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3506297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17514 |
| IRS990/PrincipalOfficerNm | 0 | LYDIA BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2622 |
| IRS990/PYOtherExpensesAmt | 0 | 553348 |
| IRS990/PYOtherRevenueAmt | 0 | 61119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386867 |
| IRS990/PYTotalExpensesAmt | 0 | 943809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3594 |
| IRS990/PYTotalRevenueAmt | 0 | 995330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 473885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1066677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 902602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 411192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2210660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 573649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 628108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 593722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 484182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2807854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5018514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1476251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5018514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1480332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1041922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 948111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 837735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5208431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 591766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1372959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1964725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2160000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 317005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13731 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.