Civic Intelligence

Lexarts Inc.

990 • Fiscal year 2017 • EIN 61-1163184

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

161 North Mill StreetLexington, KY 40507

(859) 255-2951

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,474

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,302,285

Up $8,012 (+0.6%) from 2016

Net Assets

Up

$1,177,935

Up $61,052 (+5.5%) from 2016

Liabilities

Down

$124,350

Down $53,040 (-30%) from 2016

Revenue

Down

$1,416,075

Down $375,457 (-21%) from 2016

Expenses

Down

$1,443,526

Down $316,344 (-18%) from 2016

Net Income

Down

-$27,451

Down $59,113 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,812,981Liabilities 2010: $763,758Net Assets 2010: $1,049,2232010Assets 2011: $2,158,736Liabilities 2011: $886,664Net Assets 2011: $1,272,0722011Assets 2012: $1,996,119Liabilities 2012: $788,972Net Assets 2012: $1,207,1472012Assets 2013: $2,161,355Liabilities 2013: $1,038,447Net Assets 2013: $1,122,9082013Assets 2014: $1,948,668Liabilities 2014: $883,216Net Assets 2014: $1,065,4522014Assets 2015: $1,969,674Liabilities 2015: $898,226Net Assets 2015: $1,071,4482015Assets 2016: $1,294,273Liabilities 2016: $177,390Net Assets 2016: $1,116,8832016Assets 2017: $1,302,285Liabilities 2017: $124,350Net Assets 2017: $1,177,9352017Assets 2018: $1,340,096Liabilities 2018: $241,963Net Assets 2018: $1,098,1332018Assets 2019: $1,548,950Liabilities 2019: $455,938Net Assets 2019: $1,093,0122019Assets 2020: $1,309,442Liabilities 2020: $422,999Net Assets 2020: $886,4432020Assets 2021: $1,658,534Liabilities 2021: $326,161Net Assets 2021: $1,332,3732021Assets 2022: $3,662,877Liabilities 2022: $2,434,965Net Assets 2022: $1,227,9122022Assets 2023: $3,978,534Liabilities 2023: $2,348,972Net Assets 2023: $1,629,5622023Assets 2024: $3,350,940Liabilities 2024: $2,361,393Net Assets 2024: $989,5472024

Highlighted filing

2017

Assets$1,302,285
Liabilities$124,350
Net Assets$1,177,935

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,765,8432010Expenses 2011: $1,670,7332011Expenses 2012: $1,497,7242012Expenses 2013: $1,485,2812013Revenue 2014: $1,710,826Expenses 2014: $1,835,056Net Income 2014: -$124,2302014Revenue 2015: $1,454,186Expenses 2015: $1,413,781Net Income 2015: $40,4052015Revenue 2016: $1,791,532Expenses 2016: $1,759,870Net Income 2016: $31,6622016Revenue 2017: $1,416,075Expenses 2017: $1,443,526Net Income 2017: -$27,4512017Revenue 2018: $1,426,382Expenses 2018: $1,548,455Net Income 2018: -$122,0732018Revenue 2019: $1,544,573Expenses 2019: $1,566,776Net Income 2019: -$22,2032019Revenue 2020: $1,460,251Expenses 2020: $1,558,235Net Income 2020: -$97,9842020Revenue 2021: $1,548,239Expenses 2021: $1,316,832Net Income 2021: $231,4072021Revenue 2022: $2,039,631Expenses 2022: $2,009,251Net Income 2022: $30,3802022Revenue 2023: $2,675,291Expenses 2023: $2,529,846Net Income 2023: $145,4452023Revenue 2024: $1,920,036Expenses 2024: $2,271,860Net Income 2024: -$351,8242024

Highlighted filing

2017

Revenue$1,416,075
Expenses$1,443,526
Net Income-$27,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,742,080
Mission and Program Overview

Mission

Lexarts promotes quality arts experiences for the benefit of the people in central kentucky through funding, advocacy, technical assistance, communication and planning initiatives.

To provide arts and cultural services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,526$866,585▲ $100,059
Pledges and Grants Receivable$153,386$128,829▼ $24,557
Investments Other Securities$83,926$83,745▼ $181
Land, Buildings, and Equipment, Net$98,867$79,600▼ $19,267
Prepaid Expenses and Deferred Charges$93,347$64,653▼ $28,694
Cash and Non-Interest-Bearing Accounts$31,917$56,775▲ $24,858
Accounts Receivable$66,304$22,098▼ $44,206
Total Assets$1,294,273$1,302,285▲ $8,012
Liabilities
Grants Payable$25,762$52,624▲ $26,862
Deferred Revenue$54,845$50,605▼ $4,240
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$46,783$21,121▼ $25,662
Total Liabilities$177,390$124,350▼ $53,040
Net Assets / Fund Balance
Permanently Rstr Net Assets$605,000$605,000→ $0
Unrestricted Net Assets$423,134$474,481▲ $51,347
Temporarily Rstr Net Assets$88,749$98,454▲ $9,705
Total Net Assets Fund Balance$1,116,883$1,177,935▲ $61,052
Total Liabilities and Net Assets / Fund Balance$1,294,273$1,302,285▲ $8,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,300$234,013$241,313
Other Land Buildings$72,300$28,202$100,502
Other Securities$83,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$850,453-▲ $114,305$15,194$949,564
2015$859,900-▼ $7,947$1,500$850,453
2014$978,314$250▲ $10,190$128,854$859,900
2013$845,287$2,550▲ $132,997$2,520$978,314
2012$906,706$945▲ $101,136$163,500$845,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen A PLummerPresident,CEO,and DirectorFT$112,795$4,679$117,474

Board Members and Trustees

NameTitle
J David SmithChair & DIRECTOR
John CiociChair-Elect, Treasurer, & Director
Billy Van Pelt IIVice Chair & DIRECTOR
Richard B GreissmanVice chair & DIRECTOR
Andy SheaDirector
Astarre D GudinoDirector
Becky N OchenkoskidIRECTOR
Brent BrunerDirector
Brian FryeDirector
Catherine Decker MillsDirector
Catherine Ladd KenneallyDirector
Connie J MillerdIRECTOR
Di BoyerDirector
Donald MasonDirector
Ellen TunnellDirECTOR
Enrique GonzalezDirector
Gardner D HieronymusDirector
Gloria B RieDirector
James BrownDirector
Jason SimsDirector
Jeremy PadendIRECTOR
Julia O CauthenDirector
Laurie A CarterDirECTOR
Lori HoulihanDirector
Marc A MathewsDireCTOR
Mary Quinn K RamerDirector
Robert N EllistonDireCTOR
Sarah W VanMeterDirector
Steve JenningsDirector
Steve MatherlyDirector
Susan SimmonsDireCTOR
Tiffany D NovakDireCTOR
gina greathouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,969
Program Service Revenue
$109,519
Investment Income
$26,679
Other Revenue
$82,908
All Other Contributions
$676,677
Change in Net Assets
$-27,451

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 Table7$35,676cOST/EST VALUE
Total Noncash Contributions7$35,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,190
Total Revenue per Audited Statements
$1,561,265
Total Revenue per Form 990
$1,416,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,491
Other Expenses$525,648
Salaries, Compensation, and Employee Benefits$357,387
Total Fundraising Expense$259,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,491--$560,491
Other Salaries and Wages$128,388$22,189$49,481$200,058
Current Officers, Directors, Trustees, and Key Employees-$56,398$56,397$112,795
All Other Expenses$6,051$56,682$13,349$76,082
Depreciation Depletion$24,239$22,375-$46,614
Occupancy-$37,181-$37,181
Other Expenses$4,639$25,497$2,473$32,609
Fees for Services Other$4,173$5,610$22,247$32,030
Payroll Taxes$10,710$6,556$8,832$26,098
Advertising$4,414$272$17,340$22,026
Fees for Services Accounting-$16,152-$16,152
Other Employee Benefits$6,431$4,362$2,964$13,757
Insurance-$9,844-$9,844
Travel$4,224$300$1,825$6,349
Comp Disqual Persons-$2,340$2,339$4,679
Office Expenses$15$2,302$44$2,361
Interest-$1,283-$1,283
Total Functional Expenses$905,833$277,813$259,880$1,443,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,213
Expenses per Audited Statements$1,443,526
Total Expenses per Form 990$1,443,526
Expenses Not Reported on Form 990$56,687
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Philharmonic Orchestralexington, KY501(c)(3)General Operating Support$170,000
Lexington Childrens Theatrelexington, KY501(c)(3)General Operating Support$125,000
Living Arts & Science Centerlexington, KY501(c)(3)General Operating Support$108,000
Lexington Art Leaguelexington, KY501(c)(3)General Operating Support$50,000
Central Kentucky Youth Orchestraslexington, KY501(c)(3)General Operating Support$26,000
Carnegie Centerlexington, KY501(c)(3)General Operating Support$10,000
Central Music AcademyLexington, KY501(c)(3)program support$8,500
Chamber Music SocietyLexington, KY501(c)(3)program support$6,500
Ky Women Writers ConferenceLexington, KY501(c)(3)program support$6,500
lexington singerslEXINGTON, KY501(c)(3)program support$6,000
Kentucky Ballet Theatrelexington, KY501(c)(3)program support$5,000
Lexington Ballet Companylexington, KY501(c)(3)program support$5,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

A draft of form 990 was transmitted to the finance committee for their review prior to filing.

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

The conflict of interest policy covers all Board Members and their family members. If there is an actual or apparent conflict of interest, it is incumbent upon the Board Members to inform the Chair or President & CEO of said conflict and to recuse him/herself from discussions of or voting upon the matter involving said conflict.

Form 990, Part VI, Section B, line 15

Board of directors conducted a compensation analysis to determine a resonable "market value" of the ceo position. The board annually re-evaluates the compensation for the position and considers an appropriate cost of living adjustment. The evaluation is documented in the minutes.

Form 990, Part VI, Section C, line 19

The organizations forms 990 for the current and two prior years are posted on guidestar.org. These and other governing documents are available at the organizations office during normal working hours.

Filing and Contact Details

Filer

Filer Name
Lexarts Inc
EIN
61-1163184
Phone
8592552951
Address
161 North Mill Street, Lexington, KY 40507

Signing Officer

Name
Ellen A Plummer
Title
President
Phone
8592552951
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen A Plummer
Formed
1985
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
29
Employees
13
Volunteers
600

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
R Allen Norvell CPA
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of investments held by others 8,001.

Form 990, Part XII, Line 2C:

There has been no change to the oversight or selection process in the current fiscal year.

Financial Statement Notes

Part X, Line 2:

Management has analyzed the tax positions taken by LexArts, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Part XI, Line 2D - Other Adjustments:

Rental Expenses 56,687. Change in value of funds held in trust 8,001.

Part XII, Line 2D - Other Adjustments:

Rental Expenses 56,687.

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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Shea
IRS990/Form990PartVIISectionAGrp/PersonNm1Astarre D Gudino
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Frye
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Decker Mills
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen A PLummer
IRS990/Form990PartVIISectionAGrp/PersonNm5Gardner D Hieronymus
IRS990/Form990PartVIISectionAGrp/PersonNm6gina greathouse
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Paden
IRS990/Form990PartVIISectionAGrp/PersonNm8John Cioci
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Houlihan
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Quinn K Ramer
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard B Greissman
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm13James Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Julia O Cauthen
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Mason
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Matherly
IRS990/Form990PartVIISectionAGrp/PersonNm17Connie J Miller
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky N Ochenkoski
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Sims
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah W VanMeter
IRS990/Form990PartVIISectionAGrp/PersonNm21Billy Van Pelt II
IRS990/Form990PartVIISectionAGrp/PersonNm22Brent Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm23Enrique Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm24Catherine Ladd Kenneally
IRS990/Form990PartVIISectionAGrp/PersonNm25Di Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm26Ellen Tunnell
IRS990/Form990PartVIISectionAGrp/PersonNm27Gloria B Rie
IRS990/Form990PartVIISectionAGrp/PersonNm28J David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm29Laurie A Carter
IRS990/Form990PartVIISectionAGrp/PersonNm30Marc A Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert N Elliston
IRS990/Form990PartVIISectionAGrp/PersonNm32Susan Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm33Tiffany D Novak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT,CEO,AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair-Elect, Treasurer, & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice chair & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chair & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DireCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0520292
IRS990/GrantAmt0560491
IRS990/GrantsPayableGrp/BOYAmt025762
IRS990/GrantsPayableGrp/EOYAmt052624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0560491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0560491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0271690
IRS990/GrossReceiptsAmt01742080
IRS990/GrossRentsGrp/RealAmt0107654
IRS990/GrossSalesOfInventoryAmt029845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09844
IRS990/InsuranceGrp/TotalAmt09844
IRS990/InterestGrp/ManagementAndGeneralAmt01283
IRS990/InterestGrp/TotalAmt01283
IRS990/InvestmentIncomeGrp/ExclusionAmt024307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083745
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0766526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866585
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079600
IRS990/LandBldgEquipCostOrOtherBssAmt0341815
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269318
IRS990/LessRentalExpensesGrp/RealAmt056687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LexArts promotes quality arts experiences for the benefit of the people in central Kentucky through funding, advocacy, technical assistance, communication and planning initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01116883
IRS990/NetAssetsOrFundBalancesEOYAmt01177935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02372
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029845

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.36$0.99$1.92$2.27$0.35
2023Summary only. Only limited summary data is available for this year.$3.98$2.35$1.63$2.68$2.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.43$1.23$2.04$2.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.33$1.33$1.55$1.32$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.42$0.89$1.46$1.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$1.54$1.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.10$1.43$1.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$1.42$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.12$1.79$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$1.97$0.90$1.07$1.45$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.88$1.07$1.71$1.84$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.04$1.12$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.79$1.21$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.89$1.27$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.76$1.05$1.77