Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Lexington Education Foundation Inc
990 • Fiscal year 2021 • EIN 04-3164996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$2,849,904
Up $410,135 (+17%) from 2020
Net Assets
Up$2,754,788
Up $576,178 (+26%) from 2020
Liabilities
Down$95,116
Down $166,043 (-64%) from 2020
Revenue And Expenses
Revenue
Up$458,386
Up $291,734 (+175%) from 2020
Expenses
Down$280,319
Down $46,528 (-14%) from 2020
Net Income
Up$178,067
Up $338,262 (+211%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $798,557
Mission and Program Overview
Mission
Lexington Education Foundation is an independent 501(c)(3) charitable
. Lexington Education Foundation is an independent 501(c)(3) charitable organization dedicated to funding teacher-initiated grants that sustain the excellence of the Lexington
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,371,410 | $1,842,476 | ▲ $471,066 |
| Investments in Publicly Traded Securities | $283,646 | $495,578 | ▲ $211,932 |
| Savings and Temporary Cash Investments | $741,522 | $489,334 | ▼ $252,188 |
| Cash and Non-Interest-Bearing Accounts | $42,341 | $21,666 | ▼ $20,675 |
| Prepaid Expenses and Deferred Charges | $850 | $850 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,439,769 | $2,849,904 | ▲ $410,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $261,159 | $95,116 | ▼ $166,043 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $261,159 | $95,116 | ▼ $166,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,168,610 | $2,744,788 | ▲ $576,178 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $2,178,610 | $2,754,788 | ▲ $576,178 |
| Total Liabilities and Net Assets / Fund Balance | $2,439,769 | $2,849,904 | ▲ $410,135 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,272 | $7,272 |
| Land | $0 | - | - |
| Other Securities | $46,923 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,266,918 | $4,322 | ▲ $548,939 | - | $2,720,128 |
| 2019 | $2,265,039 | $4,097 | ▼ $2,167 | - | $2,266,918 |
| 2018 | $1,985,168 | $202,605 | ▲ $77,481 | - | $2,265,039 |
| 2017 | $1,859,225 | $4,700 | ▲ $121,303 | - | $1,985,168 |
| 2016 | $1,687,978 | $3,443 | ▲ $204,050 | - | $1,859,225 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patrice Cleaves | Co-President |
| Raquel Leder | Co-President |
| Carolyn Coppe Peacock | Deputy Co-President |
| Kim McCormick | Past President, Director |
| Amy Sarcia | Director |
| Audra Myerberg | Director |
| Beth Ross | Director |
| Emily Sayre | Director |
| John Coakley | Director |
| Kate Critini | Director |
| Medha Dave | Director |
| Melissa Lee | Director |
| Neil McGaraghan | Director |
| Nicole Coelho | Director |
| Nidhi Rastogi | Director |
| Patricia Jacotin | Director |
| Rebecca Smerling | Director |
| Tiffany Crooker | Director |
| Alyson Nickse | Clerk |
| Julia Weng | Co-Treasurer |
| Usha Thakrar | Co-Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $244,166
- Program Service Revenue
- $0
- Investment Income
- $194,193
- Other Revenue
- $20,027
- All Other Contributions
- $239,166
- Change in Net Assets
- $178,067
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $203,665 |
| Other Expenses | $57,605 |
| Total Fundraising Expense | $23,396 |
| Salaries, Compensation, and Employee Benefits | $19,049 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $187,014 | - | - | $187,014 |
| All Other Expenses | $0 | $11,789 | $21,471 | $33,260 |
| Other Salaries and Wages | $0 | $17,550 | $0 | $17,550 |
| Grants to Domestic Individuals | $16,651 | - | - | $16,651 |
| Occupancy | $0 | $12,975 | $0 | $12,975 |
| Fees for Services Accounting | $0 | $6,293 | $0 | $6,293 |
| Insurance | $0 | $2,234 | $0 | $2,234 |
| Payroll Taxes | $0 | $1,499 | $0 | $1,499 |
| Other Expenses | $0 | $874 | $0 | $874 |
| Office Expenses | $0 | $16 | $0 | $16 |
| Total Functional Expenses | $203,665 | $53,258 | $23,396 | $280,319 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lexington Public School System | Lexington, MA | N/a | School Program Grants | $120,211 |
| Lexington Public School System | Lexington, MA | N/a | COVID-19 Management Fund | $55,053 |
| Lexington Public School System | Lexington, MA | N/a | Fellowships | $16,651 |
| Lexington Public School System | Lexington, MA | N/a | Lexington Conversation | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,192 |
| Fundraising Direct Expenses | $16,165 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $24,506 | $23,506 | $1,036 | $22,470 |
| Celebration | $6,756 | $2,756 | $2,816 | $-60 |
| Total Events | $41,192 | $36,192 | $16,165 | $20,027 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| None | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Lexington Education Foundation Inc
- EIN
- 04-3164996
- Phone
- 7813723288
- Address
- 594 Marrett Rd, Lexington, MA 02421-7605
Signing Officer
- Name
- Julia Weng
- Title
- Co-Treasurer
- Phone
- 7813723288
- Signed
- 2021-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Ma
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Joseph T Twardy Jr CPA LLC
- Address
- 405 Waltham St Suite 382, Lexington, MA 02421
- Preparer
- Joseph T Twardy Jr
- Phone
- 7812746600
Supplemental Narrative
Additional Explanations
Pt V, PBC
“Personal Benefit Contract Statement”
Pt V, PBC
“(Form 990, Part V, lines 7e and 7f)”
Pt V, PBC
“The organization did not pay any premiums on any personal”
Pt V, PBC
“benefit contracts during FY2021, nor did the organization”
Pt V, PBC
“receive any income from any such personal benefit contracts.”
Pt V, PBC
“-”
Pt VI, Line 11B
“The completed Form 990 is given to all the board members”
Pt VI, Line 11B
“prior to filing. The Form is reviewed by the Co-Presidents”
Pt VI, Line 11B
“and Treasurer.”
Pt VI, Line 11B
“-”
Pt VI, Line 12C
“The organizations board members are asked to disclose conflicts of”
Pt VI, Line 12C
“interest one a year. Any disclosures are reviewed by the Co-Presidents.”
Pt VI, Line 12C
“-”
Pt VI, Line 18
“The organization's Form 990 return is available for public”
Pt VI, Line 18
“inspection on the following web sites:”
Pt VI, Line 18
“http://www.charities.ago.state.ma.us”
Pt VI, Line 18
“http://www.guidestar.org”
Pt VI, Line 18
“-”
Pt VI, Line 19
“The organization will provide a copy of its Reviewed Financial”
Pt VI, Line 19
“Statements, Notes to the Financial Statements, Form 990 income”
Pt VI, Line 19
“tax return, governing documents, and conflict of interest policy”
Pt VI, Line 19
“to the public upon request.”
Pt VI, Line 19
“-”
Pt XI
“Part XI, Line 8, Prior Period Adjustments”
Pt XI
“During FY2021, the Organization cancelled the following:”
Pt XI
“-”
Pt XI
“a. 24 outstanding, unused FY2020 Grant awards $39,943”
Pt XI
“b. 8 stale, uncashed FY2020 checks 3,290”
Pt XI
“---------- -------”
Pt XI
“Total: $43,233”
Pt XI
“-”
Form 990, Part III, Line 4D
“Other Educational Support: 65033. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising events: 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“- Location/Catering expense 9000. 0. 0. 9000.”
Form 990, Part IX, Line 24E
“- Event supplies 3650. 0. 0. 3650.”
Form 990, Part IX, Line 24E
“- Bar expense 36. 0. 0. 36.”
Form 990, Part IX, Line 24E
“Gifts and Thank You's 529. 0. 529. 0.”
Form 990, Part IX, Line 24E
“Innovation Expo 2259. 0. 0. 2259.”
Form 990, Part IX, Line 24E
“Licenses and permits 245. 0. 245. 0.”
Form 990, Part IX, Line 24E
“Little Green Light 287. 0. 0. 287.”
Form 990, Part IX, Line 24E
“Marketing and promotion: 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“- Printing and publications 2987. 0. 2987. 0.”
Form 990, Part IX, Line 24E
“- e-Marketing 1738. 0. 1738. 0.”
Form 990, Part IX, Line 24E
“- Publicity 1075. 0. 1075. 0.”
Form 990, Part IX, Line 24E
“- Postage and delivery 372. 0. 372. 0.”
Form 990, Part IX, Line 24E
“Merchant service fees 6239. 0. 0. 6239.”
Form 990, Part IX, Line 24E
“Payroll processing fees 1202. 0. 1202. 0.”
Form 990, Part IX, Line 24E
“President's Discretionary Fund 846. 0. 846. 0.”
Form 990, Part IX, Line 24E
“Telephone and internet 2744. 0. 2744. 0.”
Form 990, Part IX, Line 24E
“Transaction costs 51. 0. 51. 0.”
Financial Statement Notes
Pt V, Line 4
“Intended Uses of the Organization's Endowment Funds:”
Pt V, Line 4
“The principal invested in the Organization's Endowment Funds”
Pt V, Line 4
“will be held, and spent only on LEF's mission, in accordance”
Pt V, Line 4
“with LEF's spending policy.”
Pt V, Line 4
“-”
Pt X, Line 2
“Form 990, Part IV, Line 11f and Schedule D, Part X, Line 2:”
Pt X, Line 2
“FIN 48 (ASC 740) "Uncertain Tax Positions" footnote:”
Pt X, Line 2
“Lexington Education Foundation, Inc. files informational income”
Pt X, Line 2
“tax returns with the United States Treasury and the Commonwealth”
Pt X, Line 2
“of Massachusetts. In accordance with FASB Interpretation No. (FIN) 48”
Pt X, Line 2
“(ASC-740), "Accounting for Uncertainties in Income Taxes",”
Pt X, Line 2
“with few exceptions, the organization is no longer subject to”
Pt X, Line 2
“U.S. federal and state income tax examinations by tax authorities”
Pt X, Line 2
“for years prior to the fiscal year ended June 30, 2018.”
Raw XML AppendixShowing 400 of 796 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990/Desc | 0 | LEF Program Grants fund dynamic classroom and curriculum projects, as well as professional development opportunities for educators. Program Grants are available to teachers, staff, administrators and community members. The grant application process requires each applicant to detail how grant activities are expected to benefit the students of Lexington. Grants have been awarded to all grade levels and in all disciplines, including the arts, sciences, literacy, physical education, teacher mentoring, and social competency. The goal of LEF Program Grants is to enhance the learning of students and teachers. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Medha Dave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Jacotin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Raquel Leder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melissa Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Neil McGaraghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Audra Myerberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alyson Nickse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nidhi Rastogi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Beth Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amy Sarcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Emily Sayre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rebecca Smerling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Usha Thakrar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Julia Weng |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Deputy Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Co-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Co-Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36192 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16651 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16651 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 187014 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 187014 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 441840 |
| IRS990/GrossReceiptsAmt | 0 | 798557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76359 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1371410 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1842476 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 283646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 495578 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7272 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 324006 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lexington Education Foundation is an independent 501(c)(3) charitable organization dedicated to funding teacher-initiated grants that sustain the excellence of the Lexington Public School System, with a focus on cutting-edge technology and curriculum innovations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2178610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2754788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117834 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117834 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20027 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 354878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2168610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2744788 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Campaign supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultant |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17550 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Julia Weng |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43233 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fellowships |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16651 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | School Community Grant |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1770 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Educational Support: a. COVID-19 Management Fund $55,033 b. Lexington Conversation $10,000 ------- Total: $65,033 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65033 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 259165 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13378 |
| IRS990/PYOtherExpensesAmt | 0 | 52386 |
| IRS990/PYOtherRevenueAmt | 0 | 34724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15296 |
| IRS990/PYTotalExpensesAmt | 0 | 326847 |
| IRS990/PYTotalRevenueAmt | 0 | 166652 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 741522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489334 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Net Income from Fundraising Events 2016: 79317. 2017: 65582. 2018: 68900. 2019: 34724. 2020: 20027. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244166 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,849,904
- Liabilities
- $95,116
- Net assets
- $2,754,788
- Revenue
- $458,386
- Expenses
- $280,319
- Net income
- $178,067