Civic Intelligence

Lee County Alliance for the Arts Inc

990 • Fiscal year 2021 • EIN 51-0182649

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 27, 2022

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

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,461

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,711,197

Up $167,174 (+3.7%) from 2020

Net Assets

Up

$4,489,123

Up $275,622 (+6.5%) from 2020

Liabilities

Down

$222,074

Down $108,448 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$1,089,474

Down $43,931 (-3.9%) from 2020

Expenses

Down

$863,771

Down $97,696 (-10%) from 2020

Net Income

Up

$225,703

Up $53,765 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$4,711,197
Liabilities$222,074
Net Assets$4,489,123
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,089,474
Expenses$863,771
Net Income$225,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,129,454
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$3,217,646$3,339,309▲ $121,663
Savings and Temporary Cash Investments$1,290,642$1,327,321▲ $36,679
Prepaid Expenses and Deferred Charges$19,584$28,416▲ $8,832
Total Assets$4,544,023$4,711,197▲ $167,174
Other Assets Total$16,151$16,151→ $0
Liabilities
Unsecured Notes Loans Payable$238,219$173,866▼ $64,353
Other Liabilities$26,145$26,145→ $0
Deferred Revenue$58,738$25,684▼ $33,054
Accounts Payable and Accrued Expenses$7,420$-3,621▼ $11,041
Total Liabilities$330,522$222,074▼ $108,448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,531,297$3,531,297→ $0
Net Assets Without Donor Restrictions$682,204$957,826▲ $275,622
Total Net Assets Fund Balance$4,213,501$4,489,123▲ $275,622
Total Liabilities and Net Assets / Fund Balance$4,544,023$4,711,197▲ $167,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,160,000-$2,160,000
Buildings$477,701$1,487,024$1,964,725
Other Land Buildings$672,104$188,351$860,455
Equipment$29,504$52,009$81,513
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly DeckartExecutive DiFT$50,461$50,461
Lydia BlackExecutive DiFT$41,938$41,938

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$752,262
Program Service Revenue
$289,510
Investment Income
$1,181
Other Revenue
$46,521
All Other Contributions
$417,295
Change in Net Assets
$225,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,387
Salaries, Compensation, and Employee Benefits$389,384
Total Fundraising Expense$14,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,394$14,666$3,366$240,426
Depreciation Depletion$120,555--$120,555
Current Officers, Directors, Trustees, and Key Employees$73,920$9,240$9,240$92,400
All Other Expenses$39,707$21,831-$61,538
Insurance-$48,514-$48,514
Office Expenses$16,529$15,121$939$32,589
Other Employee Benefits$28,765$1,897$435$31,097
Payroll Taxes$23,170$1,782$509$25,461
Other Expenses$22,849$6,875-$22,849
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other-$9,450-$9,450
Information Technology$5,772$2,400-$8,172
Advertising$6,566--$6,566
Travel-$2,126-$2,126
Conferences and Meetings-$1,598-$1,598
Interest$167--$167
Total Functional Expenses$703,282$146,000$14,489$863,771
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
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
Molly Deckart
Title
Executive Director
Phone
2399392787
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Deckart
Formed
1975
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
94

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 XI, Line 9

“Book / tax depreciation difference 54,008 rounding adjustments 14 total 54,022”

Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0THE 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-4103
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IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015121
IRS990/OfficeExpensesGrp/ProgramServicesAmt016529
IRS990/OfficeExpensesGrp/TotalAmt032589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt054022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031097
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTEANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3THEATER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06875
IRS990/OtherExpensesGrp/ProgramServicesAmt089548
IRS990/OtherExpensesGrp/ProgramServicesAmt128544
IRS990/OtherExpensesGrp/ProgramServicesAmt224796
IRS990/OtherExpensesGrp/ProgramServicesAmt322849
IRS990/OtherExpensesGrp/TotalAmt089548
IRS990/OtherExpensesGrp/TotalAmt135419
IRS990/OtherExpensesGrp/TotalAmt224796
IRS990/OtherExpensesGrp/TotalAmt322849
IRS990/OtherLiabilitiesGrp/BOYAmt026145
IRS990/OtherLiabilitiesGrp/EOYAmt026145
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09091
IRS990/OtherRevenueTotalAmt09091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01782
IRS990/PayrollTaxesGrp/ProgramServicesAmt023170
IRS990/PayrollTaxesGrp/TotalAmt025461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028416
IRS990/PrincipalOfficerNm0MOLLY DECKART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1THEATER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05761
IRS990/PYOtherExpensesAmt0549546
IRS990/PYOtherRevenueAmt033257
IRS990/PYProgramServiceRevenueAmt0360550
IRS990/PYRevenuesLessExpensesAmt0171938
IRS990/PYSalariesCompEmpBnftPaidAmt0411921
IRS990/PYTotalExpensesAmt0961467
IRS990/PYTotalRevenueAmt01133405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0752262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03145847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01181
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593722
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939676
IRS990ScheduleA/Total509Grp/TotalAmt05753757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129454
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01041922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05775837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,711,197
Liabilities
$222,074
Net assets
$4,489,123
Revenue
$1,089,474
Expenses
$863,771
Net income
$225,703
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