Civic Intelligence

Lexington Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1689110

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.THEARCLEXINGTONFOUNDATION.ORG
465 N Perry StJohnstown, NY 12095

(518) 773-7931

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

9.2%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$135,635

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

7.9%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,826,119

Up $1,825,884 (+17%) from 2018

Net Assets

Up

$11,131,237

Up $1,561,643 (+16%) from 2018

Liabilities

Up

$1,694,882

Up $264,241 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$1,389,856

Up $101,685 (+7.9%) from 2018

Expenses

Up

$1,261,589

Up $79,009 (+6.7%) from 2018

Net Income

Up

$128,267

Up $22,676 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,707,506Liabilities 2010: $10,074Net Assets 2010: $7,697,4322010Assets 2011: $8,230,531Liabilities 2011: $49,311Net Assets 2011: $8,181,2202011Assets 2012: $8,887,275Liabilities 2012: $41,900Net Assets 2012: $8,845,3752012Assets 2013: $9,173,400Liabilities 2013: $20,777Net Assets 2013: $9,152,6232013Assets 2014: $9,446,999Liabilities 2014: $31,482Net Assets 2014: $9,415,5172014Assets 2015: $10,937,780Liabilities 2015: $1,410,600Net Assets 2015: $9,527,1802015Assets 2016: $10,862,486Liabilities 2016: $1,306,736Net Assets 2016: $9,555,7502016Assets 2017: $11,652,643Liabilities 2017: $1,268,799Net Assets 2017: $10,383,8442017Assets 2018: $11,000,235Liabilities 2018: $1,430,641Net Assets 2018: $9,569,5942018Assets 2019: $12,826,119Liabilities 2019: $1,694,882Net Assets 2019: $11,131,2372019Assets 2020: $13,685,505Liabilities 2020: $1,621,850Net Assets 2020: $12,063,6552020Assets 2021: $15,298,752Liabilities 2021: $2,113,746Net Assets 2021: $13,185,0062021Assets 2022: $15,043,379Liabilities 2022: $2,002,446Net Assets 2022: $13,040,9332022Assets 2023: $17,112,555Liabilities 2023: $2,563,724Net Assets 2023: $14,548,8312023Assets 2024: $19,587,737Liabilities 2024: $1,992,361Net Assets 2024: $17,595,3762024

Highlighted filing

2019

Assets$12,826,119
Liabilities$1,694,882
Net Assets$11,131,237
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $32,1362010Expenses 2011: $48,0312011Expenses 2012: $120,5012012Revenue 2013: $490,612Expenses 2013: $122,352Net Income 2013: $368,2602013Revenue 2014: $297,067Expenses 2014: $215,261Net Income 2014: $81,8062014Revenue 2015: $1,300,218Expenses 2015: $992,784Net Income 2015: $307,4342015Revenue 2016: $846,191Expenses 2016: $982,515Net Income 2016: -$136,3242016Revenue 2017: $1,554,056Expenses 2017: $974,913Net Income 2017: $579,1432017Revenue 2018: $1,288,171Expenses 2018: $1,182,580Net Income 2018: $105,5912018Revenue 2019: $1,389,856Expenses 2019: $1,261,589Net Income 2019: $128,2672019Revenue 2020: $1,368,043Expenses 2020: $1,236,322Net Income 2020: $131,7212020Revenue 2021: $2,075,306Expenses 2021: $1,591,395Net Income 2021: $483,9112021Revenue 2022: $2,904,446Expenses 2022: $1,078,971Net Income 2022: $1,825,4752022Revenue 2023: $2,040,373Expenses 2023: $1,965,559Net Income 2023: $74,8142023Revenue 2024: $5,310,066Expenses 2024: $2,040,219Net Income 2024: $3,269,8472024

Highlighted filing

2019

Revenue$1,389,856
Expenses$1,261,589
Net Income$128,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,481,785
Mission and Program Overview

Mission

To support lexington center in providing the best possible service to people with developmental disabilities and their families, be the best possible employer for our employees and contribute to the good of the communities where services are provided. The lexington foundation was created for the purpose of ensuring that the committment to children and adults with disabilities and their families is sustained through long-term financial support. Funds raised by the foundation are used to support programs and services, purchase specialized equipment, and sponser educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,238,314$9,006,007▲ $1,767,693
Land, Buildings, and Equipment, Net$2,996,220$2,931,208▼ $65,012
Cash and Non-Interest-Bearing Accounts$473,129$425,532▼ $47,597
Investments Other Securities$248,000$271,722▲ $23,722
Pledges and Grants Receivable$17,253$98,788▲ $81,535
Accounts Receivable$27,319$92,862▲ $65,543
Total Assets$11,000,235$12,826,119▲ $1,825,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$224,662$487,512▲ $262,850
Deferred Revenue$162,750$170,088▲ $7,338
Accounts Payable and Accrued Expenses$43,229$37,282▼ $5,947
Total Liabilities$1,430,641$1,694,882▲ $264,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,473,157$11,022,585▲ $1,549,428
Net Assets With Donor Restrictions$96,437$108,652▲ $12,215
Total Net Assets Fund Balance$9,569,594$11,131,237▲ $1,561,643
Total Liabilities and Net Assets / Fund Balance$11,000,235$12,826,119▲ $1,825,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,901,431$679,330$3,580,761
Equipment$29,777$101,414$131,191
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris LailTreasurer-$135,635$135,635
George Wallace HartExecutive DirectorPT$122,563$122,563
Cathy BaxterSecretary-$57,457$57,457
Nancy KosinskiTreasurer-$42,648$42,648

Board Members and Trustees

NameTitle
Judy SchelleChairperson
Barbara TreadwellBoard Member
Lisa MccoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$339,843
Program Service Revenue
$489,748
Investment Income
$216,433
Other Revenue
$343,832
All Other Contributions
$328,546
Change in Net Assets
$128,267

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,199
Revenue Not Reported on Financial Statements
$-36,343
Revenue Not Reported on Form 990
$1,433,376
Other Revenue Adjustments
$-36,343
Total Revenue per Audited Statements
$2,859,575
Total Revenue per Form 990
$1,389,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,563
Salaries, Compensation, and Employee Benefits$453,026
Total Fundraising Expense$33,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,574$24,051$1,956$362,581
Depreciation Depletion$176,598$12,546-$189,144
Occupancy$111,645$7,931-$119,576
Fees for Services Other$76,933--$76,933
Other Employee Benefits$51,745$3,697$301$55,743
Interest$39,925$2,836-$42,761
Other Expenses$37,661$2,676$4,000$40,337
All Other Expenses--$27,115$27,115
Payroll Taxes$22,927$1,638$134$24,699
Fees for Services Accounting$4,801$5,807-$10,608
Pension Plan Contributions$9,286$663$54$10,003
Total Functional Expenses$1,146,146$81,883$33,560$1,261,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,932
Expenses per Audited Statements$1,261,589
Total Expenses per Form 990$1,261,589
Expenses Not Reported on Form 990$36,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,313
Fundraising Direct Expenses$36,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,613$54,613$4,936$49,677
Golf Tournament$19,241$19,241$1,723$17,518
Total Events$83,313$83,313$36,343$46,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysarc, Inc., Fulton County Chapter$487,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The organization's management will have the opportunity to review the form 990 and associated schedules upon filing with the irs. Management will have the ability to review with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and agency management are required to complete a disclosure form. This process is monitored by the internal auditor.”

Form 990, Part VI, Section B, Line 15

“Executive director of the arc corp with assistance from the human resources department will review salary surveys for comparable upper management positions when a change in salary is contemplated or there is a turnover in position (for all positions other than executive officer). Executive position will have independent, outside salary review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements available to the general public when requested. The release of other documents would be determined on a case-by-case basis based on the requestor's expressed use of the information.”

Filing and Contact Details

Filer

Filer Name
Lexington Foundation Inc
EIN
14-1689110
Phone
5187737931
Address
465 N PERRY ST, JOHNSTOWN, NY 12095

Signing Officer

Name
Nancy Kosinski
Title
CFO
Phone
5187737931
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kosinski
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -36,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 36,343.”

Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037282
IRS990/AccountsReceivableGrp/BOYAmt027319
IRS990/AccountsReceivableGrp/EOYAmt092862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT LEXINGTON CENTER IN PROVIDING THE BEST POSSIBLE SERVICE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, BE THE BEST POSSIBLE EMPLOYER FOR OUR EMPLOYEES AND CONTRIBUTE TO THE GOOD OF THE COMMUNITIES WHERE SERVICES ARE PROVIDED. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITTMENT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES IS SUSTAINED THROUGH LONG-TERM FINANCIAL SUPPORT. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT PROGRAMS AND SERVICES, PURCHASE SPECIALIZED EQUIPMENT, AND SPONSER EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990/AllOtherContributionsAmt0328546
IRS990/AllOtherExpensesGrp/FundraisingAmt027115
IRS990/AllOtherExpensesGrp/TotalAmt027115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY KOSINSKI
IRS990/BooksInCareOfDetail/PhoneNum05187755412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 E STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOVERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0473129
IRS990/CashNonInterestBearingGrp/EOYAmt0425532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216433
IRS990/CYOtherExpensesAmt0808563
IRS990/CYOtherRevenueAmt0343832
IRS990/CYProgramServiceRevenueAmt0489748
IRS990/CYRevenuesLessExpensesAmt0128267
IRS990/CYSalariesCompEmpBnftPaidAmt0453026
IRS990/CYTotalExpensesAmt01261589
IRS990/CYTotalFundraisingExpenseAmt033560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01389856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0162750
IRS990/DeferredRevenueGrp/EOYAmt0170088
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176598
IRS990/DepreciationDepletionGrp/TotalAmt0189144
IRS990/Desc0FOUNDATION PROPERTY HOLDER - THE LEXINGTON FOUNDATION, INC. (THROUGH FULTON COUNTY) APPLIED FOR AND WAS AWARDED A COMMUNITY DEVELOPMENT BLOCK GRANT TO PURCHASE AND RENOVATE A BUILDING IN MAYFIELD, NEW YORK TO BE USED AS AN ARTS FACILITY KNOWN AS THE NIGRA ARTS CENTER. THE BUILDING HOUSES THE PAUL NIGRA CENTER FOR CREATIVE ARTS AND TRANSITIONS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096437
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0108652
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0451002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05807
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04801
IRS990/FeesForServicesAccountingGrp/TotalAmt010608
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076933
IRS990/FeesForServicesOtherGrp/TotalAmt076933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6658
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY SCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WALLACE HART
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY KOSINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt346113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4107715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5111225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt641990
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036343
IRS990/FundraisingGrossIncomeAmt083313
IRS990/GainOrLossGrp/SecuritiesAmt076080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02131666
IRS990/GrossReceiptsAmt03481785
IRS990/GrossRentsGrp/RealAmt0296862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02836
IRS990/InterestGrp/ProgramServicesAmt039925
IRS990/InterestGrp/TotalAmt042761
IRS990/InvestmentIncomeGrp/ExclusionAmt0140353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0271722
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07238314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09006007
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02996220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02931208
IRS990/LandBldgEquipCostOrOtherBssAmt03711952
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02055586
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011297
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT LEXINGTON CENTER IN PROVIDING THE BEST POSSIBLE SERVICE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, BE THE BEST POSSIBLE EMPLOYER FOR OUR EMPLOYEES AND CONTRIBUTE TO THE GOOD OF THE COMMUNITIES WHERE SERVICES ARE PROVIDED. THE LEXINGTON FOUNDATION WAS CREATED FOR THE PURPOSE OF ENSURING THAT THE COMMITTMENT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES IS SUSTAINED THROUGH LONG-TERM FINANCIAL SUPPORT. FUNDS RAISED BY THE FOUNDATION ARE USED TO SUPPORT PROGRAMS AND SERVICES, PURCHASE SPECIALIZED EQUIPMENT, AND SPONSER EDUCATIONAL AND RECREATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt09569594
IRS990/NetAssetsOrFundBalancesEOYAmt011131237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046970
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0296862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0296862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01433376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09473157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011022585
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07931
IRS990/OccupancyGrp/ProgramServicesAmt0111645
IRS990/OccupancyGrp/TotalAmt0119576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055743
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING/EQUIPMENT REPA
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32676
IRS990/OtherExpensesGrp/ProgramServicesAmt0136617
IRS990/OtherExpensesGrp/ProgramServicesAmt189182
IRS990/OtherExpensesGrp/ProgramServicesAmt252252
IRS990/OtherExpensesGrp/ProgramServicesAmt337661
IRS990/OtherExpensesGrp/TotalAmt0150607
IRS990/OtherExpensesGrp/TotalAmt195518
IRS990/OtherExpensesGrp/TotalAmt255964
IRS990/OtherExpensesGrp/TotalAmt340337
IRS990/OtherLiabilitiesGrp/BOYAmt0224662
IRS990/OtherLiabilitiesGrp/EOYAmt0487512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt022927
IRS990/PayrollTaxesGrp/TotalAmt024699
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09286
IRS990/PensionPlanContributionsGrp/TotalAmt010003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY KOSINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PAUL NIGRA CENTER FOR CREATIVE AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150147
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS - TRANSITIONS, LAUNCHED IN 2015, IS A PROJECT OF THE LEXINGTON FOUNDATION, INC. IT IS A SUPPORTIVE APPRENTICESHIP PROGRAM FOR YOUNG MEN AND WOMEN WITH AUTISM SPECTRUM DISORDERS AND OTHER LEARNING DIFFERENCES. TRANSITIONS HELPS THOSE WHO WANT TO ATTEND COLLEGE AND/OR PREPARE FOR A CAREER, BUT MAY REQUIRE ACADEMIC, SOCIAL, MEDICAL AND/OR EMOTIONAL SUPPORT TO BE SUCCESSFUL. TRANSITIONS FOCUSES ON BUILDING ACADEMIC SKILLS, LIFE SKILLS AND GENERAL INDEPENDENCE FOR HIGH SCHOOL GRADUATES AND YOUNG ADULTS WITH LEARNING DIFFERENCES. ITS EVIDENCE-BASED CURRICULUM COVERS SOCIAL SKILLS, HEALTH AND WELLNESS, INDEPENDENT LIFE, SELF-MANAGEMENT, AND SELF-ADVOCACY AND LEADERSHIP ALL ESSENTIAL SKILLS THAT, ONCE MASTERED, WILL STEER THE APPRENTICES TOWARD SUCCESS IN COLLEGE, THE WORKPLACE AND LIVING ON THEIR OWN. THE PROGRAM ALSO OFFERS DIRECT SUPPORT TO APPRENTICES WHO ARE ENROLLED IN COLLEGE AND TO THOSE WHO ARE EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339601
IRS990/ProgSrvcAccomActy3Grp/Desc0PAUL NIGRA CENTER FOR CREATIVE ARTS - THE MISSION OF THE PAUL NIGRA CENTER FOR CREATIVE ARTS IS TO PROVIDE A CREATIVE EDUCATION RESOURCE FOR PEOPLE OF ALL AGES AND ABILITIES WHILE CELEBRATING THE ARTS THROUGH CLASSES, ENTERTAINMENT, EXHIBITIONS AND SPECIAL EVENTS. ADDITIONALLY, THE CENTER IS COMMITTED TO OFFERING ACCESSIBLE ART PROGRAMS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DIFFERENCES. THE CENTER IS OPEN YEAR-ROUND TO ALL MEMBERS OF THE COMMUNITY. OFFERINGS INCLUDE FUN FAMILY EVENTS, EDUCATIONAL OPPORTUNITIES, ARTS PROGRAMMING. THE VERY BEST OF LOCAL TALENT IS DEDICATED TO MAKING THIS CENTER A DYNAMIC PLACE TO LEARN ABOUT THE ARTS AND CONTRIBUTUE TO THE CREATIVE COMMUNITY OF THE ADIRONDACK MOUNTAINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357271
IRS990/PYOtherExpensesAmt0818958
IRS990/PYOtherRevenueAmt0253037
IRS990/PYProgramServiceRevenueAmt0452434
IRS990/PYRevenuesLessExpensesAmt0105591
IRS990/PYSalariesCompEmpBnftPaidAmt0363622
IRS990/PYTotalExpensesAmt01182580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0296862
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74050
IRS990ScheduleA/PublicSupportPY170Pct00.70800
IRS990ScheduleA/PublicSupportTotal170Amt02019727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019727
IRS990ScheduleA/TotalSupportAmt02727641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02901431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03580761
IRS990ScheduleD/EquipmentGrp/BookValueAmt029777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131191
IRS990ScheduleD/ExpensesNotReportedAmt036343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261589
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01433376
IRS990ScheduleD/OtherExpensesIncludedAmt036343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC., FULTON COUNTY CHAPTER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36343
IRS990ScheduleD/RevenueNotReportedAmt01433376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36343
IRS990ScheduleD/RevenueSubtotalAmt01426199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -36,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 36,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931208
IRS990ScheduleD/TotalExpensesPerForm990Amt01261589
IRS990ScheduleD/TotalLiabilityAmt0487512
IRS990ScheduleD/TotalRevenuePerForm990Amt01389856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02859575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297932
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036343
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GEORGE WALLACE HART - $10,248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,826,119
Liabilities
$1,694,882
Net assets
$11,131,237
Revenue
$1,389,856
Expenses
$1,261,589
Net income
$128,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.99$17.6$5.31$2.04$3.27
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.56$14.5$2.04$1.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.0$2.00$13.0$2.90$1.08$1.83
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.2$2.08$1.59$0.48
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.62$12.1$1.37$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.69$11.1$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.43$9.57$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.27$10.4$1.55$0.97$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.31$9.56$0.85$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.41$9.53$1.30$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.03$9.42$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.02$9.15$0.49$0.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.04$8.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.05$8.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.01$7.70$0.03