Civic Intelligence

Lexarts Inc.

990 • Fiscal year 2019 • EIN 61-1163184

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.LEXARTS.ORG

View Organization Page

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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,806

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,548,950

Up $208,854 (+16%) from 2018

Net Assets

Down

$1,093,012

Down $5,121 (-0.5%) from 2018

Liabilities

Up

$455,938

Up $213,975 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$1,544,573

Up $118,191 (+8.3%) from 2018

Expenses

Up

$1,566,776

Up $18,321 (+1.2%) from 2018

Net Income

Up

-$22,203

Up $99,870 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$1,548,950
Liabilities$455,938
Net Assets$1,093,012
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$1,544,573
Expenses$1,566,776
Net Income-$22,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,878,975
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$926,265$960,720▲ $34,455
Pledges and Grants Receivable$154,288$286,813▲ $132,525
Investments Other Securities$92,593$94,813▲ $2,220
Land, Buildings, and Equipment, Net$69,276$62,419▼ $6,857
Accounts Receivable$19,384$61,239▲ $41,855
Prepaid Expenses and Deferred Charges$42,559$41,666▼ $893
Cash and Non-Interest-Bearing Accounts$35,731$41,280▲ $5,549
Total Assets$1,340,096$1,548,950▲ $208,854
Liabilities
Grants Payable$177,310$289,645▲ $112,335
Other Liabilities$0$125,125▲ $125,125
Accounts Payable and Accrued Expenses$60,868$37,303▼ $23,565
Deferred Revenue$3,785$3,865▲ $80
Total Liabilities$241,963$455,938▲ $213,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$605,000$605,000→ $0
Unrestricted Net Assets$423,262$429,103▲ $5,841
Temporarily Rstr Net Assets$69,871$58,909▼ $10,962
Total Net Assets Fund Balance$1,098,133$1,093,012▼ $5,121
Total Liabilities and Net Assets / Fund Balance$1,340,096$1,548,950▲ $208,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$879$236,661$237,540
Other Land Buildings$61,540$38,962$100,502
Other Securities$94,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,018,858-▲ $36,675-$1,055,533
2017$949,564-▲ $69,294-$1,018,858
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen a PlummerPresident,CEO,and DirectorFT$123,596$6,210$129,806

Board Members and Trustees

NameTitle
Brent BrunerChair & Director
Ellen TunnellChair & Director
Greg PadgettChair & Director
Julia O CauthenChair & Director
John CiociChair-elect & Director
Steve JenningsTreasurer, Chair, & Direct
Ana Maldonado-coomerDirector
Becky N OchenkoskiDirector
Brian FryeDirector
Catherine Ladd KenneallyDirector
Christa MarrilliaDirector
David BuggDirector
Donald MasonDirector
Emily DowneyDirector
Enrique GonzalezDirector
Gina GreathouseDirector
Heather LyonsDirector
James BrownDirector
Jeff MurphyDirector
Jeremy PadenDirector
John E Cole IiiDirector
Jon StewartDirector
Ken GishDirector
Marc a MathewsDirector
Mary Quinn K RamerDirector
Stefania GreeneDirector
Steve MatherlyDirector
Yajaira WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,576
Program Service Revenue
$239,489
Investment Income
$27,559
Other Revenue
$106,949
All Other Contributions
$664,547
Change in Net Assets
$-22,203

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 Table89$20,191Cost/est Value
Total Noncash Contributions89$20,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,872
Revenue Not Reported on Financial Statements
$7,701
Revenue Not Reported on Form 990
$51,290
Total Revenue per Audited Statements
$1,588,162
Total Revenue per Form 990
$1,544,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,390
Other Expenses$496,025
Salaries, Compensation, and Employee Benefits$486,361
Total Fundraising Expense$352,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$584,390--$584,390
Other Salaries and Wages$159,518$23,049$108,627$291,194
Current Officers, Directors, Trustees, and Key Employees-$61,798$61,797$123,595
All Other Expenses$8,613$56,590$19,251$84,454
Fees for Services Other$14,231$11,081$56,223$81,535
Occupancy-$41,237-$41,237
Other Expenses$1,741$26,113$6,693$34,547
Payroll Taxes$12,666$6,738$13,532$32,936
Other Employee Benefits$12,291$10,107$10,028$32,426
Depreciation Depletion$11,706$10,806-$22,512
Fees for Services Accounting-$15,304-$15,304
Insurance$431$11,042-$11,473
Advertising$750$5,299$4,255$10,304
Comp Disqual Persons-$3,105$3,105$6,210
Travel$3,608$1,343$297$5,248
Office Expenses-$5,139$68$5,207
Interest-$3,436-$3,436
Total Functional Expenses$910,483$304,196$352,097$1,566,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,283
Total Expenses per Form 990$1,566,776
Expenses per Audited Statements$1,559,075
Expenses Not Reported on Form 990$34,208
Expenses Not Reported on Financial Statements$7,701
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$45,000
Central Kentucky Youth OrchestrasLexington, KY501(c)(3)General Operating Support$30,000
Carnegie CenterLexington, KY501(c)(3)General Operating Support$12,000
Central Music AcademyLexington, KY501(c)(3)Program Support$7,500
Chamber Music SocietyLexington, KY501(c)(3)Program Support$7,500
Ky Women Writers ConferenceLexington, KY501(c)(3)Program Support$7,000
Lexington SingersLexington, KY501(c)(3)Program Support$7,000
Kentucky Ballet TheatreLexington, KY501(c)(3)Program Support$6,000
Lexington Ballet CompanyLexington, KY501(c)(3)Program Support$6,000
Lexington Chamber ChoraleLexington, 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$80,000
Community Arts Projects Deposits$45,125
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
Ame Sweetall
Title
Interim President & CEO
Phone
8592552951
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ame Sweetall
Formed
1985
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
29
Employees
15
Volunteers
225

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 2,220.”

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, 2019 and 2018, 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 34,208. Change in value of funds held in trust 2,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 34,208.”

Raw XML AppendixShowing 400 of 855 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/PersonNm0DAVID BUGG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E COLE III
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN A PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN GISH
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CIOCI
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY QUINN K RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEFANIA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA O CAUTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD MASON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANA MALDONADO-COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY N OCHENKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTA MARRILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21YAJAIRA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENT BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ENRIQUE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE LADD KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLEN TUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm27JON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm28MARC A MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123596
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/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/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 & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER, CHAIR, & DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0506029
IRS990/GrantAmt0584390
IRS990/GrantsPayableGrp/BOYAmt0177310
IRS990/GrantsPayableGrp/EOYAmt0289645
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0584390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0584390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303526
IRS990/GrossReceiptsAmt01878975
IRS990/GrossRentsGrp/RealAmt086572
IRS990/GrossSalesOfInventoryAmt053865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011042
IRS990/InsuranceGrp/ProgramServicesAmt0431
IRS990/InsuranceGrp/TotalAmt011473
IRS990/InterestGrp/ManagementAndGeneralAmt03436
IRS990/InterestGrp/TotalAmt03436
IRS990/InvestmentIncomeGrp/ExclusionAmt024227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094813
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0926265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0960720
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt062419
IRS990/LandBldgEquipCostOrOtherBssAmt0338042
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300194
IRS990/LessRentalExpensesGrp/RealAmt034208
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/NetAssetsOrFundBalancesBOYAmt01098133
IRS990/NetAssetsOrFundBalancesEOYAmt01093012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053865

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,548,950
Liabilities
$455,938
Net assets
$1,093,012
Revenue
$1,544,573
Expenses
$1,566,776
Net income
-$22,203
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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