Civic Intelligence

Lexarts Inc.

990 • Fiscal year 2022 • EIN 61-1163184

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 17, 2024

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,869,439

Up $206,562 (+5.6%) from 2022

Net Assets

Up

$1,459,693

Up $231,781 (+19%) from 2022

Liabilities

Down

$2,409,746

Down $25,219 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$2,039,489

Down $142 (-0.0%) from 2022

Expenses

Down

$1,784,482

Down $224,769 (-11%) from 2022

Net Income

Up

$255,007

Up $224,627 (+739%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2022: $3,869,439Liabilities 2022: $2,409,746Net Assets 2022: $1,459,6932022Assets 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

2022

Assets$3,869,439
Liabilities$2,409,746
Net Assets$1,459,693
Open 2022 Filing

Operations Trend

Revenue Growth74th 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 2022: $2,039,489Expenses 2022: $1,784,482Net Income 2022: $255,0072022Revenue 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

2022

Revenue$2,039,489
Expenses$1,784,482
Net Income$255,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 17, 2024
Return Version
2021v4.2
Gross Receipts
$2,208,597
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
Land, Buildings, and Equipment, Net$55,148$1,955,783▲ $1,900,635
Investments in Publicly Traded Securities$994,699$912,019▼ $82,680
Inventories for Sale or Use-$458,700-
Accounts Receivable$35,600$149,010▲ $113,410
Cash and Non-Interest-Bearing Accounts$286,974$137,559▼ $149,415
Investments Other Securities$120,102$109,532▼ $10,570
Prepaid Expenses and Deferred Charges$26,624$90,434▲ $63,810
Pledges and Grants Receivable$139,387$56,402▼ $82,985
Total Assets$1,658,534$3,869,439▲ $2,210,905
Liabilities
Deferred Revenue$9,390$2,095,364▲ $2,085,974
Other Liabilities$221,900$149,900▼ $72,000
Accounts Payable and Accrued Expenses$40,346$122,220▲ $81,874
Grants Payable$44,525$42,262▼ $2,263
Total Liabilities$316,161$2,409,746▲ $2,093,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$826,407$747,016▼ $79,391
Net Assets Without Donor Restrictions$515,966$712,677▲ $196,711
Total Net Assets Fund Balance$1,342,373$1,459,693▲ $117,320
Total Liabilities and Net Assets / Fund Balance$1,658,534$3,869,439▲ $2,210,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,000$38,000$1,900,000
Equipment$0$207,424$207,424
Other Land Buildings$93,783$87,799$181,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,113,536-▼ $114,472-$999,064
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ame SweetallPresident, CEO & DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Camden SkidmoreChair & Director
Colin DohertyChair & Director
Greg PadgettChair & Director
Jon StewartChair & Director
Robin ThomersonChair & Director
Michelle DeansTreasurer, Chair & Director
Angela ColemanDirector
Bill Farmer JrDirector
Brent BrunerDirector
Catherine KenneallyDirector
Chad RudzikDirector
Christa MarrilliaDirector
Dan WuDirector
David BuggDirector
Gina GreathouseDirector
Heather LyonsDirector
Jeff MurphyDirector
Jill HallDirector
John CiociDirector
Joseph ColemanDirector
Kathy PlomanDirector
Ken GishDirector
Kim RiesDirector
Lashawn BarberDirector
Lauren CaseDirector
Maeve GoodmanDirector
Mark JohnsonDirector
Nicholas PhelpsDirector
Rachel RayDirector
Stefan HendricksonDirector
Whit WhitakerDirector
Yajaira WestDirector
Emmy HartleyDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,906
Program Service Revenue
$857,726
Investment Income
$20,517
Other Revenue
$147,340
All Other Contributions
$635,656
Change in Net Assets
$255,007

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
Real Estate Commercial1$90,000Fair Market Value (FMV)/appraisal
Other Non Cash Contri Table34$31,854Cost/est Value
Other Non Cash Contri Table38$20,094Cost/est Value
Other Non Cash Contri Table2$11,420Cost/est Value
Other Non Cash Contri Table1$4,000Cost/est Value
Other Non Cash Contri Table2$604Cost/est Value
Total Noncash Contributions78$157,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-137,687
Total Revenue per Audited Statements
$1,901,802
Total Revenue per Form 990
$2,039,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,680
Grants and Similar Amounts Paid$495,067
Salaries, Compensation, and Employee Benefits$478,735
Total Fundraising Expense$433,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$495,067--$495,067
Other Salaries and Wages$110,793$108,968$109,515$329,276
Fees for Services Other$59,365$45,108$19,311$123,784
All Other Expenses$40,210$49,356$13,454$103,020
Current Officers, Directors, Trustees, and Key Employees$27,254$26,805$26,940$80,999
Other Expenses$19,492$2,909$58,145$80,546
Advertising$19,101$5,372$35,217$59,690
Depreciation Depletion$27,047$9,016$9,016$45,079
Office Expenses$3,146$5,786$31,515$40,447
Other Employee Benefits$11,402$13,169$11,402$35,973
Payroll Taxes$10,931$10,751$10,805$32,487
Insurance-$25,464-$25,464
Travel$1,180$8,704$8,628$18,512
Interest-$66$13$79
Total Functional Expenses$927,578$423,380$433,524$1,784,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,482
Total Expenses per Audited Statements$1,784,482
Total Expenses per Form 990$1,784,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Childrens TheatreLexington, KY501(c)(3)General Operating Support$100,000
Lexington Philharmonic OrchestraLexington, KY501(c)(3)General Operating Support$100,000
Living Arts & Science CenterLexington, KY501(c)(3)General Operating Support$100,000
Carnegie CenterLexington, KY501(c)(3)General Operating Support$35,000
Central Kentucky Youth OrchestraLexington, KY501(c)(3)General Operating Support$35,000
African American ForumLexington, KY501(c)(3)General Operating Support$11,250
Central Music AcademyLexington, KY501(c)(3)General Operating Support$10,000
Kentucky Ballet TheatreLexington, KY501(c)(3)General Operating Support$10,000
Lexington Art LeagueLexington, KY501(c)(3)General Operating Support$10,000
Lexington Ballet CompanyLexington, KY501(c)(3)General Operating Support$10,000
Lexington Theatre CompanyLexington, KY501(c)(3)General Operating Support$10,000
Allegro Dance Project IncLexington, KY501(c)(3)General Operating Support$8,500
Athenswest Theatre CompanyLexington, KY501(c)(3)General Operating Support$7,500
Chamber Music Festival of Lexington IncLexington, KY501(c)(3)General Operating Support$7,500
Institute 193Lexington, KY501(c)(3)General Operating Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,109
Fundraising Direct Expenses$84,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arty Party$111,892$111,892$78,398$33,494
Gallery Hop$9,217$9,217$6,458$2,759
Total Events$121,109$121,109$84,856$36,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emmy HartleyBoard MemberOrganization Paid Advertising Company Where Board Member Is EmployedNo$32,510
Ame SweetallBoard MemberDonated to OrganizationNo$15,869
Jill HallBoard MemberDonated to OrganizationNo$11,709
Maeve GoodmanBoard MemberDonated to OrganizationNo$8,510
Greg PadgettBoard MemberDonated to OrganizationNo$4,354
Robin ThomersonBoard MemberDonated to OrganizationNo$2,593
Robin ThomersonBoard MemberBoard Member Is Employed at Law Firm Which Organization Paid for ServicesNo$2,272
Jon StewartBoard MemberDonated to OrganizationNo$1,618
Brent BrunerBoard MemberDonated to OrganizationNo$1,410
John CiociBoard MemberDonated to OrganizationNo$1,041
Bill FarmerBoard MemberDonated to OrganizationNo$1,000
Ken GishBoard MemberDonated to OrganizationNo$873
Michelle DeansBoard MemberDonated to OrganizationNo$613
Angela ColemanBoard MemberDonated to OrganizationNo$515
Camden SkidmoreBoard MemberDonated to OrganizationNo$500
Craig CammackBoard MemberDonated to OrganizationNo$426
Kathy PlominBoard MemberDonated to OrganizationNo$412
Lauren CaseBoard MemberDonated to OrganizationNo$335
Emmy HartleyBoard MemberDonated to OrganizationNo$322
Jeff MurphyBoard MemberDonated to OrganizationNo$309
David BuggBoard MemberDonated to OrganizationNo$300
Whit WhitakerBoard MemberDonated to OrganizationNo$300
Gina GreathouseBoard MemberDonated to OrganizationNo$160
Lashawn BarberBoard MemberDonated to OrganizationNo$155
Catherine KinneallyBoard MemberDonated to OrganizationNo$103
Heather LyonsBoard MemberDonated to OrganizationNo$103
Kim RiesBoard MemberDonated to OrganizationNo$103
Nicholas PhelpsBoard MemberDonated to OrganizationNo$57
Chad RudzikBoard MemberDonated to OrganizationNo$53
Dan WuBoard MemberDonated to OrganizationNo$26
Yajaira WestBoard MemberDonated to OrganizationNo$26
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 reasonable "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 documents are available at corporate offices upon the request of any individual.”

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
Amelia M Sweetall
Title
President & CEO
Phone
8592552951
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia M Sweetall
Formed
1985
Legal Domicile
Ky
Voting Board Members
34
Independent Board Members
33
Employees
13
Volunteers
450

Preparer

Firm
Mather & Co Cpas LLC
Address
9100 SHELBYVILLE ROAD STE 200, LOUISVILLE, KY 40222
Preparer
John a Schaefer Jr CPA
Phone
5024290800
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Part B

“Return amended to reflect changes made to return due to completion of independent audit performed subsequent to the initial filing of form 990. This affected the amounts reported throughout the return.”

Raw XML AppendixShowing 400 of 1,048 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122220
IRS990/AccountsReceivableGrp/BOYAmt035600
IRS990/AccountsReceivableGrp/EOYAmt0149010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ARTS AND CULTURAL SERVICES TO THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt035217
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05372
IRS990/AdvertisingGrp/ProgramServicesAmt019101
IRS990/AdvertisingGrp/TotalAmt059690
IRS990/AllOtherContributionsAmt0635656
IRS990/AllOtherExpensesGrp/FundraisingAmt013454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040210
IRS990/AllOtherExpensesGrp/TotalAmt0103020
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AME SWEETALL
IRS990/BooksInCareOfDetail/PhoneNum08592552951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 NORTH MILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0286974
IRS990/CashNonInterestBearingGrp/EOYAmt0137559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01013906
IRS990/CYGrantsAndSimilarPaidAmt0495067
IRS990/CYInvestmentIncomeAmt020517
IRS990/CYOtherExpensesAmt0810680
IRS990/CYOtherRevenueAmt0147340
IRS990/CYProgramServiceRevenueAmt0857726
IRS990/CYRevenuesLessExpensesAmt0255007
IRS990/CYSalariesCompEmpBnftPaidAmt0478735
IRS990/CYTotalExpensesAmt01784482
IRS990/CYTotalFundraisingExpenseAmt0433524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02039489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09390
IRS990/DeferredRevenueGrp/EOYAmt02095364
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027047
IRS990/DepreciationDepletionGrp/TotalAmt045079
IRS990/Desc0LEXARTS REGRANTS FUNDS RAISED THROUGH ITS ANNUAL FUND FOR THE ARTS TO FIVE PARTNER ORGANIZATIONS THAT RECEIVE GENERAL OPERATING SUPPORT (GOS) AND 20+ ARTS ORGANIZATIONS IN THE FORM OF PROGRAM AND PROJECT GRANTS. THE APPLICATION PROCESSES FOR THESE GRANTS ARE RIGOROUS, REQUIRING EVIDENCE OF FINANCIAL STABILITY AND ARTISTIC QUALITY. SERVICE TO YOUTH, DIVERSE AND UNDERSERVED AUDIENCES IS EMPHASIZED AS ARE AUDIENCE SIZE, COMMUNITY PARTICIPATION, COLLABORATION, AND EVALUATION. WRITTEN APPLICATIONS AND FINANCIAL INFORMATION ARE VETTED BY LEXARTS STAFF, EVALUATED ON PAPER AND IN AN OPEN PUBLIC PROCESS BY A PANEL OF PEER REVIEWERS, FURTHER REVIEWED BY THE GRANTS COMMITTEE OF THE LEXARTS BOARD OF DIRECTORS AND FINALLY APPROVED BY THE LEXARTS BOARD AS A WHOLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0826407
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0747016
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0495067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059365
IRS990/FeesForServicesOtherGrp/TotalAmt0123784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
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/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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/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/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0AME SWEETALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL FARMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMDEN SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD RUDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTA MARRILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5COLIN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BUGG
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMY HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY PLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN GISH
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN THOMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEFAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19YAJAIRA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20LASHAWN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22WHIT WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN CIOCI
IRS990/Form990PartVIISectionAGrp/PersonNm25MAEVE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHERINE KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm28NICHOLAS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm29KIM RIES
IRS990/Form990PartVIISectionAGrp/PersonNm30RACHEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32DAN WU
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081000
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/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/TitleTxt0PRESIDENT, CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER, CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084856
IRS990/FundraisingGrossIncomeAmt0121109
IRS990/GainOrLossGrp/SecuritiesAmt01929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0378250
IRS990/GrantAmt0495067
IRS990/GrantsPayableGrp/BOYAmt044525
IRS990/GrantsPayableGrp/EOYAmt042262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0495067
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0495067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086181
IRS990/GrossReceiptsAmt02208597
IRS990/GrossRentsGrp/RealAmt0108651
IRS990/GrossSalesOfInventoryAmt02084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025464
IRS990/InsuranceGrp/TotalAmt025464
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/TotalAmt079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0458700
IRS990/InvestmentIncomeGrp/ExclusionAmt018588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0994699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0912019
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955783
IRS990/LandBldgEquipCostOrOtherBssAmt02289006
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084252
IRS990/LessRentalExpensesGrp/RealAmt00
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,869,439
Liabilities
$2,409,746
Net assets
$1,459,693
Revenue
$2,039,489
Expenses
$1,784,482
Net income
$255,007
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
2022Detailed filing. Detailed filing data is available for this year.$3.87$2.41$1.46$2.04$1.78$0.26
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
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