Civic Intelligence

Art League of Marco Island Inc

EIN 59-1754367 • 501(c)3 • Marco Island, FL

Profile

The Art League of Marco Island, Inc. sponsors and promotes the study of, appreciation and support for, and interest in, the fine arts and in allied and related creative arts and crafts. The Art Center honors Marco Island and Southwest Florida's rich, diverse, and creative heritage through active community engagement in the visual and performing arts.

1010 Winterberry DriveMarco Island, FL 34145

www.marcoislandart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$130,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,004,536

Up $1,012,825 (+51%) from 2024

Liabilities

Down

$245,876

Down $32,236 (-12%) from 2024

Net Assets

Up

$2,758,660

Up $1,045,061 (+61%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$2,226,709

Up $1,206,549 (+118%) from 2024

Expenses

Up

$1,181,648

Up $38,254 (+3.3%) from 2024

Net Income

Up

$1,045,061

Up $1,168,295 (+948%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,794,806Liabilities 2010: $88,123Net Assets 2010: $1,706,6832010Assets 2011: $1,718,601Liabilities 2011: $150,721Net Assets 2011: $1,567,8802011Assets 2012: $1,617,713Liabilities 2012: $156,625Net Assets 2012: $1,461,0882012Assets 2013: $1,563,541Liabilities 2013: $170,149Net Assets 2013: $1,393,3922013Assets 2014: $1,557,932Liabilities 2014: $160,041Net Assets 2014: $1,397,8912014Assets 2015: $1,556,664Liabilities 2015: $123,582Net Assets 2015: $1,433,0822015Assets 2016: $1,575,269Liabilities 2016: $86,776Net Assets 2016: $1,488,4932016Assets 2017: $1,655,846Liabilities 2017: $55,021Net Assets 2017: $1,600,8252017Assets 2018: $1,797,776Liabilities 2018: $88,797Net Assets 2018: $1,708,9792018Assets 2019: $1,803,348Liabilities 2019: $95,050Net Assets 2019: $1,708,2982019Assets 2020: $1,790,579Liabilities 2020: $118,789Net Assets 2020: $1,671,7902020Assets 2021: $1,860,555Liabilities 2021: $116,769Net Assets 2021: $1,743,7862021Assets 2022: $1,995,611Liabilities 2022: $105,268Net Assets 2022: $1,890,3432022Assets 2023: $2,181,997Liabilities 2023: $345,164Net Assets 2023: $1,836,8332023Assets 2024: $1,991,711Liabilities 2024: $278,112Net Assets 2024: $1,713,5992024Assets 2025: $3,004,536Liabilities 2025: $245,876Net Assets 2025: $2,758,6602025

Highlighted filing

2025

Assets$3,004,536
Liabilities$245,876
Net Assets$2,758,660
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $288,1212010Expenses 2011: $349,8052011Expenses 2012: $381,3272012Revenue 2013: $286,165Expenses 2013: $353,861Net Income 2013: -$67,6962013Revenue 2014: $399,557Expenses 2014: $395,058Net Income 2014: $4,4992014Revenue 2015: $485,459Expenses 2015: $450,268Net Income 2015: $35,1912015Revenue 2016: $576,055Expenses 2016: $520,644Net Income 2016: $55,4112016Revenue 2017: $733,688Expenses 2017: $621,356Net Income 2017: $112,3322017Revenue 2018: $701,725Expenses 2018: $593,571Net Income 2018: $108,1542018Revenue 2019: $696,455Expenses 2019: $697,136Net Income 2019: -$6812019Revenue 2020: $745,088Expenses 2020: $781,596Net Income 2020: -$36,5082020Revenue 2021: $710,682Expenses 2021: $638,686Net Income 2021: $71,9962021Revenue 2022: $956,565Expenses 2022: $810,008Net Income 2022: $146,5572022Revenue 2023: $999,014Expenses 2023: $1,052,524Net Income 2023: -$53,5102023Revenue 2024: $1,020,160Expenses 2024: $1,143,394Net Income 2024: -$123,2342024Revenue 2025: $2,226,709Expenses 2025: $1,181,648Net Income 2025: $1,045,0612025

Highlighted filing

2025

Revenue$2,226,709
Expenses$1,181,648
Net Income$1,045,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,536
Liabilities
$245,876
Net assets
$2,758,660
Revenue
$2,226,709
Expenses
$1,181,648
Net income
$1,045,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.25$2.76$2.23$1.18$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$1.02$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.35$1.84$1.00$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.96$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$0.71$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.75$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.71$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.70$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.73$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.43$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$0.40$0.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.17$1.39$0.29$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.46$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.15$1.57$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.71$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$2,325,661
Mission and Program Overview

Mission

The Art League of Marco Island, Inc. sponsors and promotes the study of, appreciation and support for, and interest in, the fine arts and in allied and related creative arts and crafts. The Art Center honors Marco Island and Southwest Florida's rich, diverse, and creative heritage through active community engagement in the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,543$987,700▼ $67,843
Savings and Temporary Cash Investments$118,247$607,098▲ $488,851
Cash and Non-Interest-Bearing Accounts$502,596$106,123▼ $396,473
Prepaid Expenses and Deferred Charges$57,968$56,721▼ $1,247
Inventories for Sale or Use$3,969$3,055▼ $914
Accounts Receivable$30,098$1,199▼ $28,899
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,991,711$3,004,536▲ $1,012,825
Other Assets Total$223,290$1,242,640▲ $1,019,350
Liabilities
Other Liabilities$202,363$180,358▼ $22,005
Deferred Revenue$63,642$47,520▼ $16,122
Accounts Payable and Accrued Expenses$12,107$17,998▲ $5,891
Total Liabilities$278,112$245,876▼ $32,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,927$1,652,269▼ $23,658
Net Assets With Donor Restrictions$37,672$1,106,391▲ $1,068,719
Total Net Assets Fund Balance$1,713,599$2,758,660▲ $1,045,061
Total Liabilities and Net Assets / Fund Balance$1,991,711$3,004,536▲ $1,012,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,116$1,538,768$2,045,884
Land$436,134-$436,134
Other Land Buildings$5,882$192,036$197,918
Leasehold Improvements$38,568$98,730$137,298
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hyla CraneExecutive DirectorFT$130,100$130,100

Board Members and Trustees

NameTitle
Cynthia SpringerPresident
Diana BelliniVice President
Charlie BlumDirector
Christine KoppelDirector
David CarusoDirector
Joyce DurbinDirector
Kathleen KosteckiDirector
Patrick HueyDirector
Stephen RakoczyDirector
Judy BennettSecretary
John DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,528
Program Service Revenue
$396,095
Investment Income
$113,907
Other Revenue
$312,179
All Other Contributions
$1,338,833
Change in Net Assets
$1,045,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Secur Prtnrshp Trust Intrsts$952,499
Total Noncash Contributions$952,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,261
Salaries, Compensation, and Employee Benefits$471,387
Total Fundraising Expense$97,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,209$65,666$43,773$307,648
Occupancy$227,393$45,476$30,321$303,190
Current Officers, Directors, Trustees, and Key Employees$130,100--$130,100
Depreciation Depletion$56,546$11,309$7,539$75,394
Payroll Taxes$25,229$5,046$3,364$33,639
Fees for Services Other$23,061$4,612$3,075$30,748
Advertising$20,804$2,774$4,161$27,739
All Other Expenses$9,838$1,967$1,311$13,116
Other Expenses$4,476$895$597$5,968
Insurance$4,042$808$539$5,389
Office Expenses$3,215$643$429$4,287
Total Functional Expenses$940,268$143,441$97,939$1,181,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,715
Fundraising Direct Expenses$98,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$318,715$318,715$98,952$219,763
Total Events$318,715$318,715$98,952$219,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$180,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are varying dollar-level memberships available based on individual and family memberships and level of support chosen by the member.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is given to the Board of Directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art League of Marco Island Inc
EIN
59-1754367
Phone
2393947502
Address
1010 Winterberry Drive, Marco Island, FL 34145

Signing Officer

Name
John Dougherty
Title
Treasurer
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dougherty
Formed
1970
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
13
Employees
6
Volunteers
150

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
606 Bald Eagle Drive Suite 400, Marco Island, FL 34145
Preparer
Scot A Shepard CPA
Phone
2393947502
Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/PersonNm0Hyla Crane
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Springer
IRS990/Form990PartVIISectionAGrp/PersonNm2John Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Bellini
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Huey
IRS990/Form990PartVIISectionAGrp/PersonNm5David Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlie Blum
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Koppel
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Kostecki
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IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Rakoczy
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