Civic Intelligence

Lexington Public Library

990 • Fiscal year 2020 • EIN 61-6000352

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$124,403

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,539,076

Up $1,805,963 (+4.2%) from 2019

Net Assets

Up

$14,625,325

Up $1,179,964 (+8.8%) from 2019

Liabilities

Up

$29,913,751

Up $625,999 (+2.1%) from 2019

Revenue

Up

$18,599,787

Up $730,522 (+4.1%) from 2019

Expenses

Down

$17,419,823

Down $384,521 (-2.2%) from 2019

Net Income

Up

$1,179,964

Up $1,115,043 (+1718%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$44,539,076
Liabilities$29,913,751
Net Assets$14,625,325

Operations Trend

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

2020

Revenue$18,599,787
Expenses$17,419,823
Net Income$1,179,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$18,603,985
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. The library meets its strategic goals of education, inclusion, access, space, culture and stewardship by offering high quality programs that were attended 89,000 times, by providing welcoming facilities that the community visited over 1.7 million times, and by currating a collection of materials that circulated a record 3.3 million times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,732,966$25,139,745▲ $406,779
Savings and Temporary Cash Investments$13,425,067$13,170,720▼ $254,347
Accounts Receivable$24,853$1,488,233▲ $1,463,380
Prepaid Expenses and Deferred Charges$123,493$124,533▲ $1,040
Total Assets$42,733,113$44,539,076▲ $1,805,963
Other Assets Total$4,426,734$4,615,845▲ $189,111
Liabilities
Other Liabilities$19,626,712$20,925,399▲ $1,298,687
Mortgage Notes Payable Secured by Investment Property$7,938,675$7,409,538▼ $529,137
Accounts Payable and Accrued Expenses$1,012,281$940,784▼ $71,497
Tax Exempt Bond Liabilities$709,583$624,583▼ $85,000
Deferred Revenue$501$13,447▲ $12,946
Total Liabilities$29,287,752$29,913,751▲ $625,999
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,582,539$18,438,170▲ $1,855,631
Net Assets Without Donor Restrictions$-3,137,178$-3,812,845▼ $675,667
Total Net Assets Fund Balance$13,445,361$14,625,325▲ $1,179,964
Total Liabilities and Net Assets / Fund Balance$42,733,113$44,539,076▲ $1,805,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,789,901$11,827,849$23,617,750
Equipment$1,801,418$9,776,904$11,578,322
Leasehold Improvements$6,865,245$3,472,294$10,337,539
Land$4,295,424-$4,295,424
Other Land Buildings$387,757$231,816$619,573
Other Assets Org$264--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DieffenbachInterim DirectorFT$93,836$30,567$124,403
Karen E KingFinance OfficerFT$84,875$27,313$112,188

Board Members and Trustees

NameTitle
Lawrence T SmithChairman
Susan WrightVice Chair
Lynda BebrowskyTrustee
Ralph ColdironTrustee
Rania BelmadaniTrustee
Jordan ParkerSecretary
Mike BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason StructureBrick Contractor845 ANGLIANA AVE, Lexington, KY 40508$863,297
OverdriveEbook Services Provider1 OVERDRIVE WAY, Cleveland, OH 44125$823,044
Dc ElevatorElevator Contractor709 MILES POINT WAY, Lexington, KY 40510$251,047
Volunteer RestorationParking Garage Contractor201 SEAMAN ST, Knoxville, TN 37919$177,595
Ivey Mechanical Company LLCHvac Contractor1063 MANCHESTER ST, Lexington, KY 40508$115,601
Revenue and Support

Revenue Composition

Contributions and Grants
$17,595,483
Program Service Revenue
$518,218
Investment Income
$154,255
Other Revenue
$331,831
All Other Contributions
$51,000
Change in Net Assets
$1,179,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,726,584
Other Expenses$6,693,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,750,339$638,927-$6,389,266
Pension Plan Contributions$2,489,752$216,500-$2,706,252
Depreciation Depletion$1,501,348--$1,501,348
Other Employee Benefits$863,565$45,451-$909,016
Payroll Taxes$432,059$53,400-$485,459
Office Expenses$316,100$6,232-$322,332
Interest$321,986--$321,986
Payments to Affiliates$262,538--$262,538
Occupancy$238,475--$238,475
Current Officers, Directors, Trustees, and Key Employees$156,150$80,441-$236,591
Other Expenses$224,495--$224,495
Insurance-$135,009-$135,009
Fees for Services Other-$96,116-$96,116
All Other Expenses$83,787--$83,787
Fees for Services Accounting-$74,487-$74,487
Advertising$63,959--$63,959
Fees for Services Legal-$58,197-$58,197
Travel-$22,518-$22,518
Total Functional Expenses$15,992,545$1,427,278$0$17,419,823
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$18,571,955
Deferred Pension$2,353,444

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,270,000-$645,417$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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
Heather Dieffenbach
Title
Executive Director
Phone
8593215555
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dieffenbach
Formed
1898
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
282
Volunteers
148

Preparer

Firm
Mcm Cpas & Advisors 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.

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IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE, INSPIRE IDEAS, AND TRANSFORM LIVES IN LEXINGTON-FAYETTE COUNTY. THE LIBRARY MEETS ITS STRATEGIC GOALS OF EDUCATION, INCLUSION, ACCESS, SPACE, CULTURE AND STEWARDSHIP BY OFFERING HIGH QUALITY PROGRAMS THAT WERE ATTENDED 89,000 TIMES, BY PROVIDING WELCOMING FACILITIES THAT THE COMMUNITY VISITED OVER 1.7 MILLION TIMES, AND BY CURRATING A COLLECTION OF MATERIALS THAT CIRCULATED A RECORD 3.3 MILLION TIMES.
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IRS990/Desc0THE LIBRARY PROVIDES TO THE RESIDENTS OF LEXINGTON-FAYETTE COUNTY LIFELONG LEARNING SUPPORT FOR ALL AGES INCLUDING STORYTIMES FOR BABIES AND TODDLERS, SUMMER READING PROGRAMS FOR CHILDREN AND ADULTS, ACCESS TO A CULTIVATED COLLECTION OF POPULAR AND EDUCATIONAL MATERIAL IN A VARIETY OF FORMATS, JOB SEARCH HELP FOR ADULTS, AND BOOK BUDDIES SERVICE FOR NURSING HOME AND HOMEBOUND ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017329865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018603985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135009
IRS990/InsuranceGrp/TotalAmt0135009
IRS990/InterestGrp/ProgramServicesAmt0321986
IRS990/InterestGrp/TotalAmt0321986
IRS990/InvestmentIncomeGrp/ExclusionAmt0158453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt024732966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025139745
IRS990/LandBldgEquipCostOrOtherBssAmt050448608
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt013445361
IRS990/NetAssetsOrFundBalancesEOYAmt014625325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3137178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3812845
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0238475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316100
IRS990/OfficeExpensesGrp/TotalAmt0322332
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04426734
IRS990/OtherAssetsTotalGrp/EOYAmt04615845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909016
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02117195
IRS990/OtherExpensesGrp/ProgramServicesAmt1938021
IRS990/OtherExpensesGrp/ProgramServicesAmt2232776
IRS990/OtherExpensesGrp/ProgramServicesAmt3224495
IRS990/OtherExpensesGrp/TotalAmt02117195
IRS990/OtherExpensesGrp/TotalAmt1938021
IRS990/OtherExpensesGrp/TotalAmt2232776
IRS990/OtherExpensesGrp/TotalAmt3224495
IRS990/OtherLiabilitiesGrp/BOYAmt019626712
IRS990/OtherLiabilitiesGrp/EOYAmt020925399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331831
IRS990/OtherRevenueTotalAmt0331831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05750339
IRS990/OtherSalariesAndWagesGrp/TotalAmt06389266
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0262538
IRS990/PaymentsToAffiliatesGrp/TotalAmt0262538
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432059
IRS990/PayrollTaxesGrp/TotalAmt0485459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02489752
IRS990/PensionPlanContributionsGrp/TotalAmt02706252
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124533
IRS990/PrincipalOfficerNm0HEATHER DIEFFENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/Desc0PARKING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PRINTING CHARGES AND PURCHASES
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BOOKS AND MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017079343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140693
IRS990/PYOtherExpensesAmt07205309
IRS990/PYOtherRevenueAmt030445
IRS990/PYProgramServiceRevenueAmt0618784
IRS990/PYRevenuesLessExpensesAmt064921
IRS990/PYSalariesCompEmpBnftPaidAmt010599035
IRS990/PYTotalExpensesAmt017804344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017869265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01179964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0214618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013425067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013170720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03464737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0404195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt081292685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt017329865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt016791617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt015786567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt015051980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014528966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt079488995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017595483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017079343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016269239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015446895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014901725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081292685
IRS990ScheduleA/TotalSupportAmt082215464
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/BookValueAmt011789901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011827849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023617750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01801418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09776904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011578322
IRS990ScheduleD/LandGrp/BookValueAmt04295424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04295424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06865245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03472294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010337539

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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