Civic Intelligence

Lexington Public Library

990 • Fiscal year 2016 • EIN 61-6000352

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.55x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$157,518

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,973,737

Up $3,499,241 (+9.9%) from 2015

Net Assets

Up

$17,603,822

Up $1,870,687 (+12%) from 2015

Liabilities

Up

$21,369,915

Up $1,628,554 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$17,512,860

Up $2,166,605 (+14%) from 2015

Expenses

Up

$15,642,173

Up $1,085,321 (+7.5%) from 2015

Net Income

Up

$1,870,687

Up $1,081,284 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$38,973,737
Liabilities$21,369,915
Net Assets$17,603,822
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$17,512,860
Expenses$15,642,173
Net Income$1,870,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$18,121,681
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$24,900,018$27,472,519▲ $2,572,501
Savings and Temporary Cash Investments$9,292,678$9,119,915▼ $172,763
Prepaid Expenses and Deferred Charges$787,391$1,917,737▲ $1,130,346
Accounts Receivable$39,850$16,867▼ $22,983
Cash and Non-Interest-Bearing Accounts$4,433$4,926▲ $493
Total Assets$35,474,496$38,973,737▲ $3,499,241
Other Assets Total$450,126$441,773▼ $8,353
Liabilities
Other Liabilities$8,800,343$10,304,422▲ $1,504,079
Mortgage Notes Payable Secured by Investment Property$8,613,786$6,162,104▼ $2,451,682
Accounts Payable and Accrued Expenses$1,302,981$3,954,138▲ $2,651,157
Tax Exempt Bond Liabilities$1,023,750$948,750▼ $75,000
Deferred Revenue$501$501→ $0
Total Liabilities$19,741,361$21,369,915▲ $1,628,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,262,505$17,159,197▲ $1,896,692
Permanently Rstr Net Assets$144,788$226,918▲ $82,130
Unrestricted Net Assets$325,842$217,707▼ $108,135
Total Net Assets Fund Balance$15,733,135$17,603,822▲ $1,870,687
Total Liabilities and Net Assets / Fund Balance$35,474,496$38,973,737▲ $3,499,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,082,712$9,667,472$23,750,184
Equipment$2,444,908$8,860,500$11,305,408
Leasehold Improvements$6,649,475$1,927,395$8,576,870
Land$4,295,424-$4,295,424
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HammondDirector, LibraryFT$126,190$31,328$157,518
Karen E KingFinance OfficerFT$73,125$20,030$93,155

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
Bex ConstructionGeneral Contractor2456 PALUMBO DR, Lexington, KY 40509$1,343,466
Ivey Mechanical Company LLCHvac Contractor1063 MANCHESTER ST, Lexington, KY 40508$117,468
Revenue and Support

Revenue Composition

Contributions and Grants
$14,901,725
Program Service Revenue
$853,197
Investment Income
$1,742,999
Other Revenue
$14,939
All Other Contributions
$85,043
Change in Net Assets
$1,870,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,088,091
Other Expenses$6,554,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,692,120$632,458-$6,324,578
Depreciation Depletion$1,425,797--$1,425,797
Pension Plan Contributions$1,190,566$103,528-$1,294,094
Other Employee Benefits$687,380$36,178-$723,558
Occupancy$613,202--$613,202
Payroll Taxes$408,450$50,483-$458,933
Interest$408,726--$408,726
Office Expenses$345,964$7,138-$353,102
Current Officers, Directors, Trustees, and Key Employees$189,372$97,556-$286,928
Payments to Affiliates$256,641--$256,641
Advertising$211,785--$211,785
Other Expenses$154,351--$154,351
Insurance-$142,597-$142,597
Fees for Services Accounting-$51,318-$51,318
Fees for Services Other-$50,213-$50,213
Fees for Services Legal-$41,417-$41,417
All Other Expenses$28,293--$28,293
Travel-$22,194-$22,194
Total Functional Expenses$14,407,093$1,235,080$0$15,642,173
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$9,500,354
Loss Contingency$316,253
Due to Enterprise Fund$285,755
Due to General Fund$155,985
Deferred Pension$46,075

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
2017-05-15
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
307
Volunteers
192

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 578 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/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT WITH THE DIVERSE POPULATIONS OF LEXINGTON-FAYETTE COUNTY BY PROVIDING STAFF, RESOURCES, PROGRAMS AND SERVICES THAT INSPIRE IDEAS AND TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06162104
IRS990/NetAssetsOrFundBalancesBOYAmt015733135
IRS990/NetAssetsOrFundBalancesEOYAmt017603822
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01688649
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0613202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345964
IRS990/OfficeExpensesGrp/TotalAmt0353102
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450126
IRS990/OtherAssetsTotalGrp/EOYAmt0441773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723558
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01879980
IRS990/OtherExpensesGrp/ProgramServicesAmt1730357
IRS990/OtherExpensesGrp/ProgramServicesAmt2184109
IRS990/OtherExpensesGrp/ProgramServicesAmt3154351
IRS990/OtherExpensesGrp/TotalAmt01879980
IRS990/OtherExpensesGrp/TotalAmt1730357
IRS990/OtherExpensesGrp/TotalAmt2184109
IRS990/OtherExpensesGrp/TotalAmt3154351
IRS990/OtherLiabilitiesGrp/BOYAmt08800343
IRS990/OtherLiabilitiesGrp/EOYAmt010304422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014939
IRS990/OtherRevenueTotalAmt014939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05692120
IRS990/OtherSalariesAndWagesGrp/TotalAmt06324578
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0256641
IRS990/PaymentsToAffiliatesGrp/TotalAmt0256641
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408450
IRS990/PayrollTaxesGrp/TotalAmt0458933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01190566
IRS990/PensionPlanContributionsGrp/TotalAmt01294094
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226918
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0787391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01917737
IRS990/PrincipalOfficerNm0ANN HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/Desc0MATERIALS FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COPY SALES
IRS990/ProgramServiceRevenueGrp/Desc3MEETING ROOM AND CAFE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014425012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061513
IRS990/PYOtherExpensesAmt06256755
IRS990/PYOtherRevenueAmt012375
IRS990/PYProgramServiceRevenueAmt0847355
IRS990/PYRevenuesLessExpensesAmt0789403
IRS990/PYSalariesCompEmpBnftPaidAmt08300097
IRS990/PYTotalExpensesAmt014556852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015346255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01870687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02556785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09292678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09119915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04210306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt071621705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt014528966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt014081581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013868108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt013746809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt013580901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt069806365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014901725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014425012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014198733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014159315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013936920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071621705
IRS990ScheduleA/TotalSupportAmt071987729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014082712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09667472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023750184
IRS990ScheduleD/EquipmentGrp/BookValueAmt02444908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08860500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011305408
IRS990ScheduleD/LandGrp/BookValueAmt04295424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04295424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06649475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01927395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08576870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2316253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39500354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt446075
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/TotalBookValueLandBuildingsAmt027472519
IRS990ScheduleD/TotalLiabilityAmt010304422
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,973,737
Liabilities
$21,369,915
Net assets
$17,603,822
Revenue
$17,512,860
Expenses
$15,642,173
Net income
$1,870,687
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