Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 51-0182649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$4,544,546
Down $345,723 (-7.1%) from 2022
Net Assets
Down$4,266,149
Down $404,155 (-8.7%) from 2022
Liabilities
Up$278,397
Up $58,432 (+27%) from 2022
Revenue
Down$1,098,880
Down $133,369 (-11%) from 2022
Expenses
Up$1,401,705
Up $312,099 (+29%) from 2022
Net Income
Down-$302,825
Down $445,468 (-312%) from 2022
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 | $3,338,558 | $3,258,672 | ▼ $79,886 |
| Savings and Temporary Cash Investments | $1,517,573 | $1,219,723 | ▼ $297,850 |
| Prepaid Expenses and Deferred Charges | $17,987 | - | - |
| Total Assets | $4,890,269 | $4,544,546 | ▼ $345,723 |
| Other Assets Total | $16,151 | $66,151 | ▲ $50,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $173,151 | $171,953 | ▼ $1,198 |
| Deferred Revenue | $12,184 | $75,183 | ▲ $62,999 |
| Accounts Payable and Accrued Expenses | $8,485 | $31,261 | ▲ $22,776 |
| Other Liabilities | $26,145 | - | - |
| Total Liabilities | $219,965 | $278,397 | ▲ $58,432 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,531,297 | $3,531,297 | → $0 |
| Net Assets Without Donor Restrictions | $1,139,007 | $734,852 | ▼ $404,155 |
| Total Net Assets Fund Balance | $4,670,304 | $4,266,149 | ▼ $404,155 |
| Total Liabilities and Net Assets / Fund Balance | $4,890,269 | $4,544,546 | ▼ $345,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,160,000 | - | $2,160,000 |
| Buildings | $363,770 | $1,600,955 | $1,964,725 |
| Other Land Buildings | $707,341 | $350,331 | $1,057,672 |
| Equipment | $27,561 | $53,952 | $81,513 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Deckart | Executive Di | FT | $91,462 | $91,462 |
| Name | Title |
|---|---|
| Ann Arnall | President |
| Ava Roeder | Board Member |
| Dana Nicloy | Board Member |
| Greg Blurton | Board Member |
| Greg Gebhard | Board Member |
| Jeanne Dozier Bartlett | Board Member |
| Leigh Frizzell Hayes | Board Member |
| Marilyn Santiago | Board Member |
| Pam Beckman | Board Member |
| Sawyer Smith | Board Member |
| Carolyn Gora | Secretary |
| Richard Helms | Treasurer |
| Jarrett Eady | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $913,849 |
| Salaries, Compensation, and Employee Benefits | $487,856 |
| Total Fundraising Expense | $16,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,916 | $20,174 | $4,630 | $330,720 |
| Office Expenses | $52,042 | $132,273 | $1,112 | $185,427 |
| Depreciation Depletion | $136,485 | - | - | $136,485 |
| All Other Expenses | $102,902 | $30,471 | - | $133,373 |
| Current Officers, Directors, Trustees, and Key Employees | $73,169 | $9,146 | $9,146 | $91,461 |
| Information Technology | $74,233 | $2,000 | - | $76,233 |
| Insurance | - | $43,990 | - | $43,990 |
| Other Expenses | $41,768 | - | - | $41,768 |
| Advertising | $35,860 | - | - | $35,860 |
| Other Employee Benefits | $30,875 | $2,036 | $467 | $33,378 |
| Payroll Taxes | $29,390 | $2,261 | $646 | $32,297 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Conferences and Meetings | - | $4,397 | - | $4,397 |
| Fees for Services Other | - | $2,439 | - | $2,439 |
| Interest | $2,421 | - | - | $2,421 |
| Travel | - | $1,847 | - | $1,847 |
| Total Functional Expenses | $1,129,870 | $255,834 | $16,001 | $1,401,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“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.”
“Book / tax depreciation difference -28,271 py equity adj -73,059 total -101,330 prior period adjustments were made to the financial records.”
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 | 8485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31261 |
| 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 | 35860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35860 |
| IRS990/AllOtherContributionsAmt | 0 | 458417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY DECKART |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 201 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1048 |
| IRS990/CYOtherExpensesAmt | 0 | 913849 |
| IRS990/CYOtherRevenueAmt | 0 | -59729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -302825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487856 |
| IRS990/CYTotalExpensesAmt | 0 | 1401705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1098880 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136485 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3531297 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3531297 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 975188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 19333 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2439 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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 | MOLLY DECKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE DOZIER BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG BLURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARRETT EADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG GEBHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN GORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEIGH FRIZZELL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA NICLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AVA ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAWYER SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91462 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 171172 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80193 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/InterestGrp/TotalAmt | 0 | 2421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2005238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3338558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3258672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5263910 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 140621 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45907 |
| 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 | 4670304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4266149 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -60428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -60428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1139007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -101330 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33378 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | THEATER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND RAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26145 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330720 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17987 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY DECKART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66136 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 725060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/PYOtherExpensesAmt | 0 | 639821 |
| IRS990/PYOtherRevenueAmt | 0 | 107474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449785 |
| IRS990/PYTotalExpensesAmt | 0 | 1089606 |
| IRS990/PYTotalRevenueAmt | 0 | 1232249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -302825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -60428 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 469511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1517573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1219723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 694829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3808590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3808590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 543825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 562540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2492445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2492445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3808590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6301035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1238654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6301035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3808590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3822085 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.