Civic Intelligence

Lexington One School Facilities Corporation

990 • Fiscal year 2025 • EIN 20-3682952

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 13, 2026

Organization ProfileWWW.LEXINGTON1.NET
100 Tarrar Springs RoadLexington, SC 29072

(803) 821-1000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

5.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$255,935

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

22nd percentile

0.0%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-0.1%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$73,030,000

Flat from 2024

Net Assets

Up

$40,225,000

Up $4,800,000 (+14%) from 2024

Liabilities

Down

$32,805,000

Down $4,800,000 (-13%) from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Down

$6,055,674

Down $3,950 (-0.1%) from 2024

Expenses

Down

$1,255,674

Down $188,950 (-13%) from 2024

Net Income

Up

$4,800,000

Up $185,000 (+4.0%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100M$50M$0Assets 2011: $6,895,846Liabilities 2011: $0Net Assets 2011: $6,895,8462011Assets 2012: $91,090,847Liabilities 2012: $84,195,000Net Assets 2012: $6,895,8472012Assets 2013: $88,780,813Liabilities 2013: $81,490,000Net Assets 2013: $7,290,8132013Assets 2014: $84,569,000Liabilities 2014: $80,630,000Net Assets 2014: $3,939,0002014Assets 2015: $73,036,272Liabilities 2015: $73,030,751Net Assets 2015: $5,5212015Assets 2016: $73,035,485Liabilities 2016: $69,970,000Net Assets 2016: $3,065,4852016Assets 2017: $73,030,000Liabilities 2017: $66,440,000Net Assets 2017: $6,590,0002017Assets 2018: $73,030,000Liabilities 2018: $62,785,000Net Assets 2018: $10,245,0002018Assets 2019: $73,030,000Liabilities 2019: $58,985,000Net Assets 2019: $14,045,0002019Assets 2020: $73,030,000Liabilities 2020: $55,035,000Net Assets 2020: $17,995,0002020Assets 2021: $73,030,000Liabilities 2021: $50,930,000Net Assets 2021: $22,100,0002021Assets 2022: $73,030,000Liabilities 2022: $46,660,000Net Assets 2022: $26,370,0002022Assets 2023: $73,030,000Liabilities 2023: $42,220,000Net Assets 2023: $30,810,0002023Assets 2024: $73,030,000Liabilities 2024: $37,605,000Net Assets 2024: $35,425,0002024Assets 2025: $73,030,000Liabilities 2025: $32,805,000Net Assets 2025: $40,225,0002025

Highlighted filing

2025

Assets$73,030,000
Liabilities$32,805,000
Net Assets$40,225,000
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,214,4192011Expenses 2012: $6,923,6082012Expenses 2013: $6,924,6372013Revenue 2014: $40,226,782Expenses 2014: $43,578,595Net Income 2014: -$3,351,8132014Revenue 2015: $49,704,420Expenses 2015: $53,637,899Net Income 2015: -$3,933,4792015Revenue 2016: $5,720,154Expenses 2016: $2,660,190Net Income 2016: $3,059,9642016Revenue 2017: $6,084,766Expenses 2017: $2,560,252Net Income 2017: $3,524,5142017Revenue 2018: $6,082,353Expenses 2018: $2,427,353Net Income 2018: $3,655,0002018Revenue 2019: $6,082,971Expenses 2019: $2,282,971Net Income 2019: $3,800,0002019Revenue 2020: $6,076,319Expenses 2020: $2,126,319Net Income 2020: $3,950,0002020Revenue 2021: $6,071,147Expenses 2021: $1,966,147Net Income 2021: $4,105,0002021Revenue 2022: $6,069,169Expenses 2022: $1,799,169Net Income 2022: $4,270,0002022Revenue 2023: $6,065,078Expenses 2023: $1,625,078Net Income 2023: $4,440,0002023Revenue 2024: $6,059,624Expenses 2024: $1,444,624Net Income 2024: $4,615,0002024Revenue 2025: $6,055,674Expenses 2025: $1,255,674Net Income 2025: $4,800,0002025

Highlighted filing

2025

Revenue$6,055,674
Expenses$1,255,674
Net Income$4,800,000
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.1
Gross Receipts
$6,055,674
Mission and Program Overview

Mission

To acquire, construct, finance, pledge, improve, maintain, operate, manage, lease, and dispose of school buildings and other public education facilities for the use and benefit of lexington county school district one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,030,000$73,030,000→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$73,030,000$73,030,000→ $0
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$37,605,000$32,805,000▼ $4,800,000
Other Liabilities$0$0→ $0
Total Liabilities$37,605,000$32,805,000▼ $4,800,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,425,000$40,225,000▲ $4,800,000
Total Net Assets Fund Balance$35,425,000$40,225,000▲ $4,800,000
Total Liabilities and Net Assets / Fund Balance$73,030,000$73,030,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,030,000-$73,030,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Albert J Dooley JrPresident
Jimmy ComptonDirector
Stephen HusmanSecretary-treasurer
Dr Keith PriceSuperintendent (From 7/1/2025)
Dr Gerrita PostlewaitSuperintendent (To 6/30/2025)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,021,061
Investment Income
$34,613
Other Revenue
$0
Change in Net Assets
$4,800,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,250,274--$1,250,274
Other Expenses$4,200--$4,200
Fees for Services Other$1,200$0$0$1,200
Total Functional Expenses$1,255,674$0$0$1,255,674

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2015 Refunding2015-04-16$43,664,597SEE PART VI
BSeries 2013 Refunding2013-07-02$35,350,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,664,597$20,980,000-$460,360
B$35,350,000$20,885,000-$283,704

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The election of board members is established by the board of trustees of the lexington county school district one.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Copy of the form 990 will be reviewed by the board members and approved.”

Form 990, Part VI, Line 19 Required documents available to the public

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lexington One School Facilities Corporation
EIN
20-3682952
Phone
8038211000
Address
100 Tarrar Springs Road, Lexington, SC 29072

Signing Officer

Name
Dr Keith Price
Title
Superintendent
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 Hampton Street 1st Floor, Columbia, SC 29201
Preparer
Brian Nicholson
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“No changes to the process from the prior year.”

FORM 990, PART 1, LIKNE 1, DESCRIPTION OF ORGANIZATION MISSION:

“School buildings and other public education facilities for the use and benefit of lexington county school district one.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization has no certain tax positions under fin 48 (asc 740-10).”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO CERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Gerrita Postlewait
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Superintendent (To 6/30/2025)
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2015 - REFUNDING INSTALLMENT PURCHASE REVENUE REFUNDING OF INSTALLMENT PURCHASE REVENUE. SERIES 2013 REFUNDING INSTALLMENT PURCHASE REVENUE BONDS REFUNDING
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1SCHEDULE K - DATE REBATE COMPUTATION PERFORMED SERIES 2015 REFUNDING 7/14/23 SERIES 2013 REFUNDING 7/14/23
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part I, Column (f)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule K, Part IV
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1true
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct10
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct10
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-04-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-07-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0203682952
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1203682952
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0529526AF2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt043664597
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt135350000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2015 REFUNDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SERIES 2013 REFUNDING
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SEE PART VI
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt135350000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt026950903
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt114465000
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,030,000
Liabilities
$32,805,000
Net assets
$40,225,000
Revenue
$6,055,674
Expenses
$1,255,674
Net income
$4,800,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.0$32.8$40.2$6.06$1.26$4.80
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$37.6$35.4$6.06$1.44$4.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$42.2$30.8$6.07$1.63$4.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$46.7$26.4$6.07$1.80$4.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$50.9$22.1$6.07$1.97$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$55.0$18.0$6.08$2.13$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$59.0$14.0$6.08$2.28$3.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$62.8$10.2$6.08$2.43$3.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$66.4$6.59$6.08$2.56$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$70.0$3.07$5.72$2.66$3.06
2015Detailed filing. Detailed filing data is available for this year.$73.0$73.0$0.01$49.7$53.6$3.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$80.6$3.94$40.2$43.6$3.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$81.5$7.29$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$84.2$6.90$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$11.2