Civic Intelligence

Lexington Public Library

990 • Fiscal year 2015 • EIN 61-6000352

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LEXPUBLIB.ORG
140 East Main StreetLexington, KY 40507

(859) 231-5556

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$156,988

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$35,474,496

Up $3,478,575 (+11%) from 2014

Net Assets

Down

$15,733,135

Down $6,666,597 (-30%) from 2014

Liabilities

Up

$19,741,361

Up $10,145,172 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$15,346,255

Up $317,326 (+2.1%) from 2014

Expenses

Up

$14,556,852

Up $354,585 (+2.5%) from 2014

Net Income

Down

$789,403

Down $37,259 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,911,380Liabilities 2011: $8,732,537Net Assets 2011: $19,178,8432011Assets 2012: $30,741,178Liabilities 2012: $9,917,789Net Assets 2012: $20,823,3892012Assets 2013: $31,721,521Liabilities 2013: $10,148,451Net Assets 2013: $21,573,0702013Assets 2014: $31,995,921Liabilities 2014: $9,596,189Net Assets 2014: $22,399,7322014Assets 2015: $35,474,496Liabilities 2015: $19,741,361Net Assets 2015: $15,733,1352015Assets 2016: $38,973,737Liabilities 2016: $21,369,915Net Assets 2016: $17,603,8222016Assets 2017: $39,609,187Liabilities 2017: $22,437,519Net Assets 2017: $17,171,6682017Assets 2018: $42,848,278Liabilities 2018: $29,467,838Net Assets 2018: $13,380,4402018Assets 2019: $42,733,113Liabilities 2019: $29,287,752Net Assets 2019: $13,445,3612019Assets 2020: $44,539,076Liabilities 2020: $29,913,751Net Assets 2020: $14,625,3252020Assets 2021: $48,466,600Liabilities 2021: $30,091,906Net Assets 2021: $18,374,6942021Assets 2022: $50,823,723Liabilities 2022: $28,626,143Net Assets 2022: $22,197,5802022Assets 2023: $66,329,177Liabilities 2023: $38,458,265Net Assets 2023: $27,870,9122023Assets 2024: $68,778,153Liabilities 2024: $35,086,766Net Assets 2024: $33,691,3872024

Highlighted filing

2015

Assets$35,474,496
Liabilities$19,741,361
Net Assets$15,733,135
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,320,2102011Expenses 2012: $13,240,0532012Expenses 2013: $14,195,0082013Revenue 2014: $15,028,929Expenses 2014: $14,202,267Net Income 2014: $826,6622014Revenue 2015: $15,346,255Expenses 2015: $14,556,852Net Income 2015: $789,4032015Revenue 2016: $17,512,860Expenses 2016: $15,642,173Net Income 2016: $1,870,6872016Revenue 2017: $16,269,668Expenses 2017: $16,703,361Net Income 2017: -$433,6932017Revenue 2018: $17,051,919Expenses 2018: $17,636,099Net Income 2018: -$584,1802018Revenue 2019: $17,869,265Expenses 2019: $17,804,344Net Income 2019: $64,9212019Revenue 2020: $18,599,787Expenses 2020: $17,419,823Net Income 2020: $1,179,9642020Revenue 2021: $19,057,212Expenses 2021: $15,307,843Net Income 2021: $3,749,3692021Revenue 2022: $18,812,303Expenses 2022: $14,989,417Net Income 2022: $3,822,8862022Revenue 2023: $23,180,363Expenses 2023: $17,507,031Net Income 2023: $5,673,3322023Revenue 2024: $24,720,353Expenses 2024: $19,379,493Net Income 2024: $5,340,8602024

Highlighted filing

2015

Revenue$15,346,255
Expenses$14,556,852
Net Income$789,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$15,346,255
Mission and Program Overview

Mission

To connect with the diverse populations of lexington-fayette county by providing staff, resources, programs and services that inspire ideas and transform lives.

To connect people, inspire ideas, and transform lives in lexington-fayette county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,715,465$24,900,018▲ $4,184,553
Savings and Temporary Cash Investments$10,688,385$9,292,678▼ $1,395,707
Prepaid Expenses and Deferred Charges$135,368$787,391▲ $652,023
Accounts Receivable$28,001$39,850▲ $11,849
Cash and Non-Interest-Bearing Accounts$4,460$4,433▼ $27
Total Assets$31,995,921$35,474,496▲ $3,478,575
Other Assets Total$424,242$450,126▲ $25,884
Liabilities
Other Liabilities$590,484$8,800,343▲ $8,209,859
Mortgage Notes Payable Secured by Investment Property$6,779,887$8,613,786▲ $1,833,899
Accounts Payable and Accrued Expenses$1,100,317$1,302,981▲ $202,664
Tax Exempt Bond Liabilities$1,125,000$1,023,750▼ $101,250
Deferred Revenue$501$501→ $0
Total Liabilities$9,596,189$19,741,361▲ $10,145,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,960,578$15,262,505▲ $2,301,927
Unrestricted Net Assets$9,305,066$325,842▼ $8,979,224
Permanently Rstr Net Assets$134,088$144,788▲ $10,700
Total Net Assets Fund Balance$22,399,732$15,733,135▼ $6,666,597
Total Liabilities and Net Assets / Fund Balance$31,995,921$35,474,496▲ $3,478,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,925,865$10,797,595$26,723,460
Equipment$2,110,880$8,587,382$10,698,262
Leasehold Improvements$3,323,431$1,683,440$5,006,871
Land$3,539,842-$3,539,842
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HammondDirector, LibraryFT$125,379$31,609$156,988
Karen E KingFinance OfficerFT$75,698$20,668$96,366

Board Members and Trustees

NameTitle
Lawrence T SmithChairman
Stephanie Aschmann SpiresVice-chairman
Mike BurkeTrustee
Sharon WilliamsTrustee
Timi GoodmanTrustee
Susan WrightSecretary
Jordan ParkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netgain TechnologiesVoip Phone Technology Provider203 GEORGETOWN RD, Lexington, KY 40511$560,004
Amteck Of KentuckyElectrical Contractor2421 FORTUNE DR, Lexington, KY 40509$127,014
Ivey Mechanical Company LLCHvac Contractor1063 MANCHESTER ST, Lexington, KY 40508$123,424
Revenue and Support

Revenue Composition

Contributions and Grants
$14,425,012
Program Service Revenue
$847,355
Investment Income
$61,513
Other Revenue
$12,375
All Other Contributions
$80,697
Change in Net Assets
$789,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,300,097
Other Expenses$6,256,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,485,199$609,467-$6,094,666
Depreciation Depletion$1,293,711--$1,293,711
Pension Plan Contributions$763,672$66,406-$830,078
Other Employee Benefits$626,280$32,962-$659,242
Occupancy$603,943--$603,943
Payroll Taxes$394,053$48,703-$442,756
Office Expenses$355,865$7,203-$363,068
Interest$345,855--$345,855
Current Officers, Directors, Trustees, and Key Employees$180,414$92,941-$273,355
Payments to Affiliates$256,212--$256,212
Advertising$160,086--$160,086
Insurance-$159,839-$159,839
Fees for Services Legal-$83,013-$83,013
Other Expenses$81,137--$81,137
Fees for Services Other-$75,563-$75,563
All Other Expenses$74,466--$74,466
Fees for Services Accounting-$48,464-$48,464
Travel-$16,670-$16,670
Information Technology$109--$109
Total Functional Expenses$13,315,621$1,241,231$0$14,556,852
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
Net Pension Liability$7,227,000
Deferred Pension$807,000
Loss Contingency$316,253
Due to General Fund$245,506
Due to Enterprise Fund$204,584

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKentucky Bond Corporation2012-03-29$1,270,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,270,000--$43,972

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is completely reviewed by the organization's finance officer and presented to the board before electronic processing of return.”

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

“The organization requires trustees and employees to re-sign the conflict of interest policy every 2 years and provides conflict of interest training every 2 years.”

Form 990, Part VI, Section B, Line 15

“Job descriptions are re-evaluated periodically not to exceed 3 years, point factor analysis is conducted periodically not to exceed 3 years and job descriptions are evaluated against similar size cities with similar or equal job descriptions. Executive director salary is set by review and approval of the board of trustees and subject to annual contract review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request. The current year financial statement is available on the organization's web site, with historical financial statements available in the library's reference department or by request.”

Filing and Contact Details

Filer

Filer Name
Lexington Public Library
EIN
61-6000352
Phone
8592315556
Address
140 EAST MAIN STREET, LEXINGTON, KY 40507

Signing Officer

Name
Ann Hammond
Title
Executive Director
Phone
8593215555
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hammond
Formed
1898
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
304
Volunteers
142

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Mark a Schmitt CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit is presented to the organization's audit committee; after the audit committee approves it, the audit is presented to the organization's full board and approved upon by vote. The auditor selection is based on response to an rfp and voted upon by the organization's board. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 566 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/InsuranceGrp/TotalAmt0159839
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CONNECT WITH THE DIVERSE POPULATIONS OF LEXINGTON-FAYETTE COUNTY BY PROVIDING STAFF, RESOURCES, PROGRAMS AND SERVICES THAT INSPIRE IDEAS AND TRANSFORM LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355865
IRS990/OfficeExpensesGrp/TotalAmt0363068
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659242
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAM SUPPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1764375
IRS990/OtherExpensesGrp/ProgramServicesAmt2140666
IRS990/OtherExpensesGrp/ProgramServicesAmt381137
IRS990/OtherExpensesGrp/TotalAmt01789578
IRS990/OtherExpensesGrp/TotalAmt1764375
IRS990/OtherExpensesGrp/TotalAmt2140666
IRS990/OtherExpensesGrp/TotalAmt381137
IRS990/OtherLiabilitiesGrp/BOYAmt0590484
IRS990/OtherLiabilitiesGrp/EOYAmt08800343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012375
IRS990/OtherRevenueTotalAmt012375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05485199
IRS990/OtherSalariesAndWagesGrp/TotalAmt06094666
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0256212
IRS990/PaymentsToAffiliatesGrp/TotalAmt0256212
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394053
IRS990/PayrollTaxesGrp/TotalAmt0442756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0763672
IRS990/PensionPlanContributionsGrp/TotalAmt0830078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134088
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144788
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0787391
IRS990/PrincipalOfficerNm0ANN HAMMOND
IRS990/PriorPeriodAdjustmentsAmt0-7456000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/Desc0PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2COPY SALES
IRS990/ProgramServiceRevenueGrp/Desc3MEETING ROOM AND CAFE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014198733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057459
IRS990/PYOtherExpensesAmt05924017
IRS990/PYOtherRevenueAmt05903
IRS990/PYProgramServiceRevenueAmt0766834
IRS990/PYRevenuesLessExpensesAmt0826662
IRS990/PYSalariesCompEmpBnftPaidAmt08278250
IRS990/PYTotalExpensesAmt014202267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015028929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010688385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09292678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02354664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04180054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt070919564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt014081581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013868108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013746809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt013580901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt013287501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt068564900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014425012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014198733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013936920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014199584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070919564
IRS990ScheduleA/TotalSupportAmt071306683
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015925865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010797595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026723460
IRS990ScheduleD/EquipmentGrp/BookValueAmt02110880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08587382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010698262
IRS990ScheduleD/LandGrp/BookValueAmt03539842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03539842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03323431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01683440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05006871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2316253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37227000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4807000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ENTERPRISE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS CONTINGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024900018
IRS990ScheduleD/TotalLiabilityAmt08800343
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,474,496
Liabilities
$19,741,361
Net assets
$15,733,135
Revenue
$15,346,255
Expenses
$14,556,852
Net income
$789,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$35.1$33.7$24.7$19.4$5.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$38.5$27.9$23.2$17.5$5.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$28.6$22.2$18.8$15.0$3.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$30.1$18.4$19.1$15.3$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$29.9$14.6$18.6$17.4$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$29.3$13.4$17.9$17.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$29.5$13.4$17.1$17.6$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$22.4$17.2$16.3$16.7$0.43
2016Detailed filing. Detailed filing data is available for this year.$39.0$21.4$17.6$17.5$15.6$1.87
2015Detailed filing. Detailed filing data is available for this year.$35.5$19.7$15.7$15.3$14.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$32.0$9.60$22.4$15.0$14.2$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$10.1$21.6$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$9.92$20.8$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$8.73$19.2$13.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits