Civic Intelligence

Lee County Alliance for the Arts Inc

990 • Fiscal year 2020 • EIN 51-0182649

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.ARTINLEE.ORG

View Organization Page

10091 Mcgregor BlvdFort Myers, FL 33919

(239) 939-2787

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,544,023

Up $343,463 (+8.2%) from 2019

Net Assets

Up

$4,213,501

Up $195,826 (+4.9%) from 2019

Liabilities

Up

$330,522

Up $147,637 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$1,133,405

Down $310,081 (-21%) from 2019

Expenses

Down

$961,467

Down $8,134 (-0.8%) from 2019

Net Income

Down

$171,938

Down $301,947 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$4,544,023
Liabilities$330,522
Net Assets$4,213,501
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$1,133,405
Expenses$961,467
Net Income$171,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,176,018
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 transform lives and improve community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,100,218$3,217,646▲ $117,428
Savings and Temporary Cash Investments$1,066,677$1,290,642▲ $223,965
Prepaid Expenses and Deferred Charges$17,514$19,584▲ $2,070
Total Assets$4,200,560$4,544,023▲ $343,463
Other Assets Total$16,151$16,151→ $0
Liabilities
Unsecured Notes Loans Payable$24,248$238,219▲ $213,971
Deferred Revenue$117,890$58,738▼ $59,152
Other Liabilities$39,909$26,145▼ $13,764
Accounts Payable and Accrued Expenses$838$7,420▲ $6,582
Total Liabilities$182,885$330,522▲ $147,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,532,442$3,531,297▼ $1,145
Net Assets Without Donor Restrictions$485,233$682,204▲ $196,971
Total Net Assets Fund Balance$4,017,675$4,213,501▲ $195,826
Total Liabilities and Net Assets / Fund Balance$4,200,560$4,544,023▲ $343,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,000-$2,160,000
Buildings$534,665$1,430,060$1,964,725
Other Land Buildings$492,506$160,147$652,653
Equipment$30,475$51,038$81,513
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia BlackExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
W Jeffrey MudgettPresident
Ann ArnallBoard Member
Ava RoederBoard Member
Dana NicloyBoard Member
Jarrett EadyBoard Member
Jeanne Dozier BartlettBoard Member
Leigh Frizzell HayesBoard Member
Pam BeckmanBoard Member
Richard PlummerBoard Member
Sawyer SmithBoard Member
Carolyn GoraSecretary
Richard HelmsTreasurer
Jonathan L RomineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,837
Program Service Revenue
$360,550
Investment Income
$5,761
Other Revenue
$33,257
All Other Contributions
$547,090
Change in Net Assets
$171,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,546
Salaries, Compensation, and Employee Benefits$411,921
Total Fundraising Expense$13,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,949$18,462$4,237$302,648
All Other Expenses$58,191$46,596-$104,787
Depreciation Depletion$96,556--$96,556
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Insurance-$52,185-$52,185
Other Expenses$34,541$9,981-$34,541
Payroll Taxes$26,639$2,049$585$29,273
Office Expenses$13,951$13,110$641$27,702
Advertising$13,744--$13,744
Information Technology$6,435$3,957-$10,392
Fees for Services Accounting-$10,250-$10,250
Conferences and Meetings-$1,283-$1,283
Interest$411--$411
Total Functional Expenses$782,131$165,873$13,463$961,467
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
Various Events$54,014---
Total Events$54,014---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rauschenberg Challenge Grant$26,145
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 35% controlled entity
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

Filer Name
Lee County Alliance
EIN
51-0182649
Phone
2399392787
Address
10091 MCGREGOR BLVD, FORT MYERS, FL 33919

Signing Officer

Name
Lydia Black
Title
Executive Director
Phone
2399392787
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Black
Formed
1975
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
35

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank/credit card charges 19,715 6,572 0 payroll processing fees 0 24,690 0 exhibitions 21,364 0 0 utilities 10,410 10,411 0 fund raising expense 6,702 0 0 telephone 0 2,332 0 dues and subscriptions 0 1,096 0 license and permits 0 876 0 document storage 0 444 0 meals 0 175 0 total 58,191 46,596 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,591 prior period adjustment 4,297 total 23,888”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EDUCATION
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTEANCE
IRS990/OtherExpensesGrp/Desc3THEATER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09981
IRS990/OtherExpensesGrp/ProgramServicesAmt077253
IRS990/OtherExpensesGrp/ProgramServicesAmt169020
IRS990/OtherExpensesGrp/ProgramServicesAmt241441
IRS990/OtherExpensesGrp/ProgramServicesAmt334541
IRS990/OtherExpensesGrp/TotalAmt077253
IRS990/OtherExpensesGrp/TotalAmt169020
IRS990/OtherExpensesGrp/TotalAmt251422
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt026639
IRS990/PayrollTaxesGrp/TotalAmt029273
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019584
IRS990/PrincipalOfficerNm0LYDIA BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/Desc2THEATER
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101368
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03771
IRS990/PYOtherExpensesAmt0552956
IRS990/PYOtherRevenueAmt065609
IRS990/PYProgramServiceRevenueAmt0471504
IRS990/PYRevenuesLessExpensesAmt0473885
IRS990/PYSalariesCompEmpBnftPaidAmt0416645
IRS990/PYTotalExpensesAmt0969601
IRS990/PYTotalRevenueAmt01443486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02677501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109121
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.96350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812109
IRS990ScheduleA/Total509Grp/TotalAmt05437593
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01964725
IRS990ScheduleD/EquipmentGrp/BookValueAmt030475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081513
IRS990ScheduleD/LandGrp/BookValueAmt02160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RAUSCHENBERG CHALLENGE GRANT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,544,023
Liabilities
$330,522
Net assets
$4,213,501
Revenue
$1,133,405
Expenses
$961,467
Net income
$171,938
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