Civic Intelligence

Lyric Theatre & Cultural Arts Inc

EIN 27-2608879 • 501(c)3 • Lexington, KY

Profile

The mission of the Lyric Theatre and Cultural Arts Center is to preserve, promote, present and celebrate diverse cultures with special emphasis on African-American cultural heritage through artistic presentations of the highest quality, educational programming and outreach.

300 East Third StreetLexington, KY 40508

www.lexingtonlyric.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$500,406

Up $46,070 (+10%) from 2021

Liabilities

Down

$62,612

Down $81,396 (-57%) from 2021

Net Assets

Up

$437,794

Up $127,466 (+41%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$450,573

Up $160,785 (+55%) from 2021

Expenses

Up

$323,107

Up $129,780 (+67%) from 2021

Net Income

Up

$127,466

Up $31,005 (+32%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $111,102Liabilities 2011: $8,628Net Assets 2011: $102,4742011Assets 2012: $121,119Liabilities 2012: $2,011Net Assets 2012: $119,1082012Assets 2013: $181,086Liabilities 2013: $16,884Net Assets 2013: $164,2022013Assets 2014: $223,395Liabilities 2014: $22,560Net Assets 2014: $200,8352014Assets 2015: $231,068Liabilities 2015: $32,416Net Assets 2015: $198,6522015Assets 2016: $240,750Liabilities 2016: $29,911Net Assets 2016: $210,8392016Assets 2018: $224,649Liabilities 2018: $57,849Net Assets 2018: $166,8002018Assets 2019: $195,067Liabilities 2019: $29,864Net Assets 2019: $165,2032019Assets 2020: $274,421Liabilities 2020: $60,554Net Assets 2020: $213,8672020Assets 2021: $454,336Liabilities 2021: $144,008Net Assets 2021: $310,3282021Assets 2022: $500,406Liabilities 2022: $62,612Net Assets 2022: $437,7942022

Highlighted filing

2022

Assets$500,406
Liabilities$62,612
Net Assets$437,794
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $221,2582011Expenses 2012: $284,6402012Expenses 2013: $294,7422013Revenue 2014: $502,462Expenses 2014: $435,360Net Income 2014: $67,1022014Revenue 2015: $396,696Expenses 2015: $398,879Net Income 2015: -$2,1832015Revenue 2016: $533,918Expenses 2016: $555,376Net Income 2016: -$21,4582016Revenue 2018: $514,404Expenses 2018: $505,764Net Income 2018: $8,6402018Revenue 2019: $404,219Expenses 2019: $405,816Net Income 2019: -$1,5972019Revenue 2020: $405,360Expenses 2020: $356,696Net Income 2020: $48,6642020Revenue 2021: $289,788Expenses 2021: $193,327Net Income 2021: $96,4612021Revenue 2022: $450,573Expenses 2022: $323,107Net Income 2022: $127,4662022

Highlighted filing

2022

Revenue$450,573
Expenses$323,107
Net Income$127,466
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$500,406
Liabilities
$62,612
Net assets
$437,794
Revenue
$450,573
Expenses
$323,107
Net income
$127,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.63$4.38$4.51$3.23$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.44$3.10$2.90$1.93$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.61$2.14$4.05$3.57$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.30$1.65$4.04$4.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.58$1.67$5.14$5.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.11$5.34$5.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.32$1.99$3.97$3.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.01$5.02$4.35$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.17$1.64$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$2.21
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v3.0
Gross Receipts
$550,359
Mission and Program Overview

Mission

The mission of the lyric theatre and cultural arts center is to preserve, promote, present and celebrate diverse cultures with special emphasis on african-american cultural heritage through artistic presentations of the highest quality, educational programming and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,226$137,457▼ $5,769
Land, Buildings, and Equipment, Net$58,050$42,211▼ $15,839
Pledges and Grants Receivable-$32,500-
Savings and Temporary Cash Investments$20,000$20,080▲ $80
Prepaid Expenses and Deferred Charges$9,792$8,502▼ $1,290
Total Assets$231,068$240,750▲ $9,682
Liabilities
Deferred Revenue$18,258$22,246▲ $3,988
Accounts Payable and Accrued Expenses$14,158$7,665▼ $6,493
Total Liabilities$32,416$29,911▼ $2,505
Net Assets / Fund Balance
Unrestricted Net Assets$198,652$210,839▲ $12,187
Total Net Assets Fund Balance$198,652$210,839▲ $12,187
Total Liabilities and Net Assets / Fund Balance$231,068$240,750▲ $9,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,211$70,755$112,966
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Abdul MuhammadBoard Chair
Glenda GeorgeVice-Chair
Candice RiderBoard Member
Chester GrundyBoard Member
George BrownBoard Member
James BrownBoard Member
John HingsbergenBoard Member
Juanita Betz- PetersonBoard Member
LeTonia JonesBoard Member
Melissa MurphyBoard Member
Robert JeffersonBoard Member
Roz HeiseBoard Member
Shuling FisterBoard Member
Soreyda Beneit-BegleyBoard Member
Donald MasonExecutive Director
Paula KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$396,804
Investment Income
$0
Other Revenue
$7,114
Change in Net Assets
$-21,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,352
Salaries, Compensation, and Employee Benefits$198,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,770$335-$232,105
Current Officers, Directors, Trustees, and Key Employees$87,789$81,894-$169,683
Fees for Services Management$52,550$3,407-$55,957
Payroll Taxes$10,057$9,284-$19,341
Depreciation Depletion$14,685$1,154-$15,839
Office Expenses$4,419$7,452-$11,871
Fees for Services Accounting-$11,100-$11,100
Information Technology$4,897$4,734-$9,631
Other Employee Benefits$4,680$4,320-$9,000
Insurance-$8,640-$8,640
Advertising$6,789--$6,789
Other Expenses$261$3,302-$3,563
Total Functional Expenses$417,897$137,479$0$555,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 governing body review Part VI line 11

“The form 990 was discussed in detail with the Board Chair, Treasurer, and Executive Director. Each board member received an electronic copy of the form 990.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is provided to each board member annually which dislcoses any conflict of interest if applicable. The Board will periodically discuss if there are any issues that warrant disclosure.”

CEO executive director top management comp Part VI line 15A

“Lyric personnel committee was formed to determine the compensation and hiring of the Director.”

Governing documents etc available to public Part VI line 19

“Available to public upon request provided by Executive Director.”

Filing and Contact Details

Filer

Filer Name
Lyric Theatre & Cultural Arts Inc
EIN
27-2608879
Address
300 East Third Street, Lexington, KY 40508

Signing Officer

Name
Paula King
Title
Treasurer
Phone
8592802201
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdul Muhammad
Formed
2010
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Allen and Company CPA PSC
Address
2308 Thistle Park, Lexington, KY 40509
Preparer
Douglas R Allen II
Phone
8593211060
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The expenses stated are for performer and program expenses that are incurred as part of the mission of the Lyric Theatre and Cultural Arts Center.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of Inventory Sold was deducted to derive at net Sales per part VIII.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of Inventory Sold was deducted to derive at net Sales per part VIII.”

Raw XML AppendixShowing 400 of 477 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/InformationTechnologyGrp/TotalAmt09631
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IRS990/InsuranceGrp/TotalAmt08640
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of the Lyric Theatre and Cultural Arts Center is to preserve, promote, present and celebrate diverse cultures with special emphasis on African-American cultural heritage through artistic presentations of the highest quality, educational programming and outreach.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09284
IRS990/PayrollTaxesGrp/ProgramServicesAmt010057
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08502
IRS990/PrincipalOfficerNm0Abdul Muhammad
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IRS990/ReconcilationRevenueExpnssAmt0-21458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695000
IRS990ScheduleA/TotalSupportAmt0695000
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0130000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042211
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Inventory Sold was deducted to derive at net Sales per part VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Inventory Sold was deducted to derive at net Sales per part VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was discussed in detail with the Board Chair, Treasurer, and Executive Director. Each board member received an electronic copy of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to each board member annually which dislcoses any conflict of interest if applicable. The Board will periodically discuss if there are any issues that warrant disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lyric personnel committee was formed to determine the compensation and hiring of the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request provided by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The expenses stated are for performer and program expenses that are incurred as part of the mission of the Lyric Theatre and Cultural Arts Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507

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