Civic Intelligence

Lexarts Inc.

990 • Fiscal year 2021 • EIN 61-1163184

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,417

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,658,534

Up $349,092 (+27%) from 2020

Net Assets

Up

$1,332,373

Up $445,930 (+50%) from 2020

Liabilities

Down

$326,161

Down $96,838 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$1,548,239

Up $87,988 (+6.0%) from 2020

Expenses

Down

$1,316,832

Down $241,403 (-15%) from 2020

Net Income

Up

$231,407

Up $329,391 (+336%) from 2020

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

2021

Assets$1,658,534
Liabilities$326,161
Net Assets$1,332,373
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$1,548,239
Expenses$1,316,832
Net Income$231,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,705,401
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$757,239$994,699▲ $237,460
Cash and Non-Interest-Bearing Accounts$324,513$286,974▼ $37,539
Pledges and Grants Receivable$49,966$139,387▲ $89,421
Investments Other Securities$87,578$120,102▲ $32,524
Land, Buildings, and Equipment, Net$55,562$55,148▼ $414
Accounts Receivable$14,770$35,600▲ $20,830
Prepaid Expenses and Deferred Charges$19,814$26,624▲ $6,810
Total Assets$1,309,442$1,658,534▲ $349,092
Liabilities
Other Liabilities$342,044$231,900▼ $110,144
Grants Payable$53,828$44,525▼ $9,303
Accounts Payable and Accrued Expenses$2,127$40,346▲ $38,219
Deferred Revenue$25,000$9,390▼ $15,610
Total Liabilities$422,999$326,161▼ $96,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$673,673$826,407▲ $152,734
Net Assets Without Donor Restrictions$212,770$505,966▲ $293,196
Total Net Assets Fund Balance$886,443$1,332,373▲ $445,930
Total Liabilities and Net Assets / Fund Balance$1,309,442$1,658,534▲ $349,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,369$238,421$242,790
Other Land Buildings$50,779$49,723$100,502
Other Securities$120,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$844,817-▲ $268,719-$1,113,536
2019$1,055,533-▲ $3,558$214,274$844,817
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ame SweetallPresident, CEO and DirectoFT$55,417-$55,417
Ellen a PlummerPast President & DirectorFT$9,767$875$10,642

Board Members and Trustees

NameTitle
Camden SkidmoreChair & Director
Colin DohertyChair & Director
Greg PadgettChair & Director
John CiociChair & Director
Jon StewartChair & Director
Robin ThomersonChair & Director
Michelle DeansTreasurer, Chair, & Direct
Bill Farmer JrDirector
Brent BrunerDirector
Catherine Ladd KenneallyDirector
Chad RudzikDirector
Christa MarrilliaDirector
David BuggDirector
Enrique GonzalezDirector
Gina GreathouseDirector
Heather LyonsDirector
Jeff MurphyDirector
Jessica BerryDirector
Jill Hall RoseDirector
Julia O CauthenDirector
Kathy PlominDirector
Ken GishDirector
Lauren CaseDirector
Maeve GoodmanDirector
Rachel RayDirector
Stefan HendricksonDirector
Steve JenningsDirector
Yajaira WestDirector
Emmy HartleyDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,005
Program Service Revenue
$174,762
Investment Income
$61,520
Other Revenue
$59,952
All Other Contributions
$887,648
Change in Net Assets
$231,407

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 Table45$35,291Cost/est Value
Total Noncash Contributions45$35,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,200
Revenue Not Reported on Financial Statements
$7,039
Revenue Not Reported on Form 990
$245,063
Total Revenue per Audited Statements
$1,786,263
Total Revenue per Form 990
$1,548,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,649
Grants and Similar Amounts Paid$376,500
Salaries, Compensation, and Employee Benefits$357,683
Total Fundraising Expense$245,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,500--$376,500
Other Salaries and Wages$102,719$60,863$83,252$246,834
Fees for Services Other$54,646$20,848$20,341$95,835
Current Officers, Directors, Trustees, and Key Employees-$32,592$32,592$65,184
All Other Expenses$10,061$31,949$19,122$61,132
Occupancy$6,240$43,602-$49,842
Other Expenses$3,762$13,715$12,306$29,783
Payroll Taxes$8,485$7,721$9,528$25,734
Other Employee Benefits$5,876$7,019$6,160$19,055
Fees for Services Accounting-$17,123-$17,123
Insurance-$11,507-$11,507
Fees for Service Investment Mgmnt Fees-$7,039-$7,039
Advertising-$1,932$3,900$5,832
Depreciation Depletion$5,664--$5,664
Office Expenses$35$2,223$164$2,422
Interest-$2,126-$2,126
Travel$185$406$291$882
Comp Disqual Persons-$438$438$876
Total Functional Expenses$777,647$294,055$245,130$1,316,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,333
Total Expenses per Form 990$1,316,832
Expenses per Audited Statements$1,309,793
Expenses Not Reported on Form 990$30,540
Expenses Not Reported on Financial Statements$7,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Childrens TheatreLexington, KY501(c)(3)General Operating Support$90,000
Lexington Philharmonic OrchestraLexington, KY501(c)(3)General Operating Support$90,000
Living Arts & Science CenterLexington, KY501(c)(3)General Operating Support$90,000
Carnegie CenterLexington, KY501(c)(3)General Operating Support$30,000
Central Kentucky Youth OrchestrasLexington, KY501(c)(3)General Operating Support$30,000
Lexington Art LeagueLexington, KY501(c)(3)General Operating Support$10,000
Central Music AcademyLexington, 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
Economic Injury Disaster Loan$149,900
Community Arts Projects Deposits$72,000
Ppp Loans$10,000
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

“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
President & CEO
Phone
8592552951
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia M Sweetall
Formed
1985
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
29
Employees
14
Volunteers
100

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 funds held in trust 32,523.”

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, 2020 and 2019, 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 30,540. Change in value of funds held in trust 32,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 30,540.”

Raw XML AppendixShowing 400 of 811 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/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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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/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30875
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BUGG
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY PLOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL FARMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN THOMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMDEN SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD RUDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL HALL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MAEVE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13YAJAIRA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE LADD KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm15ENRIQUE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTA MARRILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA O CAUTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm22GINA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN GISH
IRS990/Form990PartVIISectionAGrp/PersonNm24JON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm26COLIN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm27EMMY HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN CIOCI
IRS990/Form990PartVIISectionAGrp/PersonNm29AME SWEETALL
IRS990/Form990PartVIISectionAGrp/PersonNm30ELLEN A PLUMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt2955417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt309767
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, CHAIR, & DIRECT
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT, CEO AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST PRESIDENT & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0376500
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IRS990/GrantsPayableGrp/EOYAmt044525
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt055197
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt055562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055148
IRS990/LandBldgEquipCostOrOtherBssAmt0343292
IRS990/LegalDomicileStateCd0KY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,534
Liabilities
$326,161
Net assets
$1,332,373
Revenue
$1,548,239
Expenses
$1,316,832
Net income
$231,407
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits