Civic Intelligence

Lexington Public Schools Building

EIN 36-4592121 • 501(c)2 • Lexington, NE

Profile

Dawson county school district no 001 has and will lease one or more buildings to organization for the construction of additions to or remodeling of the buildings.

PO Box 776Lexington, NE 68850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-97%

Faster asset growth than 24% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$349

Down $217,270 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$349

Down $217,270 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

-$217,270

Up $318,348 (+59%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

-$217,270

Up $318,348 (+59%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $20,834Liabilities 2014: $0Net Assets 2014: $20,8342014Assets 2015: $4,314Liabilities 2015: $0Net Assets 2015: $4,3142015Assets 2016: $654,682Liabilities 2016: $0Net Assets 2016: $654,6822016Assets 2017: $8,045Liabilities 2017: $0Net Assets 2017: $8,0452017Assets 2018: $4,473Liabilities 2018: $0Net Assets 2018: $4,4732018Assets 2019: $753,237Liabilities 2019: $0Net Assets 2019: $753,2372019Assets 2020: $217,619Liabilities 2020: $0Net Assets 2020: $217,6192020Assets 2021: $349Liabilities 2021: $0Net Assets 2021: $3492021

Highlighted filing

2021

Assets$349
Liabilities$0
Net Assets$349
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2014: -$279,349Expenses 2014: $925Net Income 2014: -$280,2742014Revenue 2015: -$16,520Expenses 2015: $0Net Income 2015: -$16,5202015Revenue 2016: $650,368Expenses 2016: $0Net Income 2016: $650,3682016Revenue 2017: -$646,637Expenses 2017: $0Net Income 2017: -$646,6372017Revenue 2018: -$3,572Expenses 2018: $0Net Income 2018: -$3,5722018Revenue 2019: $748,764Expenses 2019: $0Net Income 2019: $748,7642019Revenue 2020: -$535,618Expenses 2020: $0Net Income 2020: -$535,6182020Revenue 2021: -$217,270Expenses 2021: $0Net Income 2021: -$217,2702021

Highlighted filing

2021

Revenue-$217,270
Expenses$0
Net Income-$217,270
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$349
Liabilities
$0
Net assets
$349
Revenue
-$217,270
Expenses
$0
Net income
-$217,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.17$0.00$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$5.36$0.00$5.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$7.49$0.00$7.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$6.47$0.00$6.47
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$6.50$0.00$6.50
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.79$0.01$2.80
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,225,040
Mission and Program Overview

Mission

The construction of additions and remodeling buildings.

Dawson county school district no 001 has and will lease one or more buildings to organization for the construction of additions to or remodeling of the buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,237$217,619▼ $535,618
Rtn Earn Endowment Incm Other Fnds$753,237$217,619▼ $535,618
Total Assets$753,237$217,619▼ $535,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,237$217,619▼ $535,618
Total Liabilities and Net Assets / Fund Balance$753,237$217,619▼ $535,618
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Steven H SmithPresident
Maria a BarajasSecretary
Jeremy RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-535,658
Change in Net Assets
$-535,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members and dawson county school district 001 finance director were provided copies of the form 990 for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Public Schools Building
EIN
36-4592121
Phone
3083241202
Address
PO BOX 776, LEXINGTON, NE 68850

Signing Officer

Name
Steven H Smith
Title
President
Phone
3083241202
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Smith
Formed
2006
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Michael E Hoback CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization, through the lexington public schools, will complete renovations and new construction projects on certain buildings. There is a lease-purchase agreement and building site lease between the lexington public schools and the organization. The lexington public schools will make periodic construction progress payments and lease payments as approved and recommended by the project architects. Any monies received by the organization from the lexington public school that is not immediately disbursed will be invested. On termination of the lease-purchase agreeement, the organization will convey and transfer any leased premises to lexington public schools. The primary exempt purpose is to assist the lexington public schools to provide facilities to educate the students in the lexington public schools.”

Raw XML Appendix255 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAWSON COUNTY SCHOOL DISTRICT NO 001 HAS AND WILL LEASE ONE OR MORE BUILDINGS TO ORGANIZATION FOR THE CONSTRUCTION OF ADDITIONS TO OR REMODELING OF THE BUILDINGS.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DREW WELCH
IRS990/BooksInCareOfDetail/PhoneNum03083241202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0753237
IRS990/CashNonInterestBearingGrp/EOYAmt0217619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-535658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-535618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-535618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION, THROUGH THE LEXINGTON PUBLIC SCHOOLS, WILL COMPLETE RENOVATIONS AND NEW CONSTRUCTION PROJECTS ON CERTAIN BUILDINGS. THERE IS A LEASE-PURCHASE AGREEMENT AND BUILDING SITE LEASE BETWEEN THE LEXINGTON PUBLIC SCHOOLS AND THE ORGANIZATION. THE LEXINGTON PUBLIC SCHOOLS WILL MAKE PERIODIC CONSTRUCTION PROGRESS PAYMENTS AND LEASE PAYMENTS AS APPROVED AND RECOMMENDED BY THE PROJECT ARCHITECTS. ANY MONIES RECEIVED BY THE ORGANIZATION FROM THE LEXINGTON PUBLIC SCHOOL THAT IS NOT IMMEDIATELY DISBURSED WILL BE INVESTED. ON TERMINATION OF THE LEASE-PURCHASE AGREEEMENT, THE ORGANIZATION WILL CONVEY AND TRANSFER ANY LEASED PREMISES TO LEXINGTON PUBLIC SCHOOLS. THE PRIMARY EXEMPT PURPOSE IS TO ASSIST THE LEXINGTON PUBLIC SCHOOLS TO PROVIDE FACILITIES TO EDUCATE THE STUDENTS IN THE LEXINGTON PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA A BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN H SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01225040
IRS990/GrossRentsGrp/RealAmt01225000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt01760658
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONSTRUCTION OF ADDITIONS AND REMODELING BUILDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753237
IRS990/NetAssetsOrFundBalancesEOYAmt0217619
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-535658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-535658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN H SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherRevenueAmt0748752
IRS990/PYRevenuesLessExpensesAmt0748764
IRS990/PYTotalRevenueAmt0748764
IRS990/ReconcilationRevenueExpnssAmt0-535618
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-535658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217619
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, THROUGH THE LEXINGTON PUBLIC SCHOOLS, WILL COMPLETE RENOVATIONS AND NEW CONSTRUCTION PROJECTS ON CERTAIN BUILDINGS. THERE IS A LEASE-PURCHASE AGREEMENT AND BUILDING SITE LEASE BETWEEN THE LEXINGTON PUBLIC SCHOOLS AND THE ORGANIZATION. THE LEXINGTON PUBLIC SCHOOLS WILL MAKE PERIODIC CONSTRUCTION PROGRESS PAYMENTS AND LEASE PAYMENTS AS APPROVED AND RECOMMENDED BY THE PROJECT ARCHITECTS. ANY MONIES RECEIVED BY THE ORGANIZATION FROM THE LEXINGTON PUBLIC SCHOOL THAT IS NOT IMMEDIATELY DISBURSED WILL BE INVESTED. ON TERMINATION OF THE LEASE-PURCHASE AGREEEMENT, THE ORGANIZATION WILL CONVEY AND TRANSFER ANY LEASED PREMISES TO LEXINGTON PUBLIC SCHOOLS. THE PRIMARY EXEMPT PURPOSE IS TO ASSIST THE LEXINGTON PUBLIC SCHOOLS TO PROVIDE FACILITIES TO EDUCATE THE STUDENTS IN THE LEXINGTON PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND DAWSON COUNTY SCHOOL DISTRICT 001 FINANCE DIRECTOR WERE PROVIDED COPIES OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAWSON COUNTY SCHOOL DISTRICT 001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0753237
IRS990/TotalAssetsEOYAmt0217619
IRS990/TotalAssetsGrp/BOYAmt0753237
IRS990/TotalAssetsGrp/EOYAmt0217619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-535618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-535618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 CHEROKEE ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068850
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083241202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON PUBLIC SCHOOLS BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0364592121
ReturnHeader/Filer/PhoneNum03083241202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F65D4522EBAAC21F405A5718A629A60FE62F5A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C04402793E78139DE6884023FCB35ADB27ACE6B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.211.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMGL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOBACK CPA
ReturnHeader/ReturnTs02020-11-17T11:44:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • <$500k nonprofits