Civic Intelligence

Lexington Prep School Inc

990 • Fiscal year 2012 • EIN 26-0504362

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileWWW.LEXINGTONPREP.COM
C/O Son Hui Kim 265 Lowell Street02420-2701
Siviq Scores

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

Liabilities / Assets

100th percentile

5.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$339,032

Up $48,027 (+17%) from 2011

Net Assets

Down

-$1,642,325

Down $162,710 (-11%) from 2011

Liabilities

Up

$1,981,357

Up $210,737 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,504,410

Up $408,061 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $291,005Liabilities 2011: $1,770,620Net Assets 2011: -$1,479,6152011Assets 2012: $339,032Liabilities 2012: $1,981,357Net Assets 2012: -$1,642,3252012Assets 2013: $406,790Liabilities 2013: $2,080,311Net Assets 2013: -$1,673,5212013Assets 2015: $471,209Liabilities 2015: $1,812,154Net Assets 2015: -$1,340,9452015Assets 2016: $712,611Liabilities 2016: $1,587,073Net Assets 2016: -$874,4622016Assets 2017: $20,950Liabilities 2017: $695,487Net Assets 2017: -$674,5372017

Highlighted filing

2012

Assets$339,032
Liabilities$1,981,357
Net Assets-$1,642,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,096,3492011Expenses 2012: $1,504,4102012Revenue 2013: $1,167,180Expenses 2013: $1,198,376Net Income 2013: -$31,1962013Revenue 2015: $1,445,690Expenses 2015: $1,295,711Net Income 2015: $149,9792015Revenue 2016: $1,749,918Expenses 2016: $1,283,435Net Income 2016: $466,4832016Revenue 2017: $562,318Expenses 2017: $363,163Net Income 2017: $199,1552017

Highlighted filing

2012

Revenue-
Expenses$1,504,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.2
Gross Receipts
$1,341,700
Mission and Program Overview

Mission

The schools mission is to provide students with academic english languauge skills, studying, research and testing strategies and background knowledge of american culture that will help them suceed in eltie us schools and colleges.

Filing and Contact Details

Filer

EIN
26-0504362
Raw XML Appendix346 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/ActivityOrMissionDescription0THE ORANIZATION OPERATES A PRIVATE SECONDARY BOARDING SCHOOL. THE GOAL IS TO HELP THE STUDENTS TO COOPERATE AND WORK WITH CITIZENS OF MANY CULTURES AND TO MAKE THIS A BETTER WORLD FOR TOMORROW.
IRS990/AddressPrincipalOfficerUS/AddressLine10265 LOWELL ST
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IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03585
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IRS990/Insurance/Total035853
IRS990/IntangibleAssets/BOY060619
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IRS990/Interest/ManagementAndGeneral03994
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IRS990/Interest/Total07989
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IRS990/InvestTaxExemptBonds0false
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IRS990/MissionDescription0THE SCHOOLS MISSION IS TO PROVIDE STUDENTS WITH ACADEMIC ENGLISH LANGUAUGE SKILLS, STUDYING, RESEARCH AND TESTING STRATEGIES AND BACKGROUND KNOWLEDGE OF AMERICAN CULTURE THAT WILL HELP THEM SUCEED IN ELTIE US SCHOOLS AND COLLEGES.
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IRS990/OfficeExpenses/ProgramServices0883
IRS990/OfficeExpenses/Total01766
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral018904
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IRS990/OtherExpensePriorYear0694920
IRS990/OtherExpensesCurrentYear01036644
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1STUDENT ACTIVITIES
IRS990/OtherExpenses/Description2FOOD SUPPLIES
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ProgramServices027034
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IRS990/OtherSalariesAndWages/ManagementAndGeneral011935
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03847
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IRS990/PayrollTaxes/Total047377
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/SalariesEtcCurrentYear0467766
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARDS
IRS990ScheduleD/OtherLiabilities/Description3EMPLOYEE ADVANCES
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IRS990ScheduleD/OtherLiabilities/Description5PAYROLL WITHHOLDING
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IRS990ScheduleD/OtherLiabilities/Description7LOANS - MAN SU KIM
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part V Section B Line 11B THE PRESIDENT REVIEWS AND SIGNS THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 THE SCHOOL DOES NOT MAKE AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 6, 7s, 7b THE ORGANIZATION IS ORGANIZED AS A CORPORATION. IT HAS OFFICERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c THIS IS A SMALL SCHOOL. tHE DIRECTORS KNOW THE PEOPLE INVOLVED WITH THE SCHOOL AND ANY CONFLICT OF INTEREST WOULD BE IDENTIFIED.
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IRS990/TotalRevenue/TotalRevenueColumn01341700
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/Travel/Total022338
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.LEXINGTONPREP.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260504362
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON PREP SCHOOL INC
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone07818607550
ReturnHeader/Filer/USAddress/AddressLine10C/O SON HUI KIM 265 LOWELL STREET
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024202701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0SON HU KIM
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID P MERKEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 CUMMINGS PARK STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001801
ReturnHeader/Preparer/Name0DAVID MERKEL
ReturnHeader/Preparer/Phone07819325361
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T06:11:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,032
Liabilities
$1,981,357
Net assets
-$1,642,325
Revenue
-
Expenses
$1,504,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.70$0.67$0.56$0.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.71$1.59$0.87$1.75$1.28$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.47$1.81$1.34$1.45$1.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.41$2.08$1.67$1.17$1.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.98$1.64$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.77$1.48$1.10