Civic Intelligence

Lexington Public Schools Building Corporation

990 • Fiscal year 2017 • EIN 36-4592121

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
PO Box 776Lexington, NE 68850

(308) 324-1202

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-99%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$8,045

Down $646,637 (-99%) from 2016

Net Assets

Down

$8,045

Down $646,637 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$646,637

Down $1,297,005 (-199%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$646,637

Down $1,297,005 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$8,045
Liabilities$0
Net Assets$8,045
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$646,637
Expenses$0
Net Income-$646,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$91,033
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$654,682$8,045▼ $646,637
Rtn Earn Endowment Incm Other Fnds$654,682$8,045▼ $646,637
Total Assets$654,682$8,045▼ $646,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,682$8,045▼ $646,637
Total Liabilities and Net Assets / Fund Balance$654,682$8,045▼ $646,637
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Steven H SmithPresident
Maria a BarajasSecretary
Duane D RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-646,670
Change in Net Assets
$-646,637
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 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 8A

“There were no meetings during the year.”

Form 990, Page 6, Part VI, Line 8B

“There were no meetings during the year.”

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
2017-10-06
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
Almquist Maltzahn Galloway & Luth 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 lexington public schools.”

Raw XML Appendix253 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/PersonNm0ERIN HEINEMAN
IRS990/BooksInCareOfDetail/PhoneNum03083241202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0654682
IRS990/CashNonInterestBearingGrp/EOYAmt08045
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/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-646670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-646637
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-646637
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/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/PersonNm0STEVEN H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE D RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA A BARAJAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091033
IRS990/GrossRentsGrp/RealAmt091000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt0737670
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CONSTRUCTION OF ADDITIONS AND REMODELING BUILDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654682
IRS990/NetAssetsOrFundBalancesEOYAmt08045
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-646670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-646670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN H SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherRevenueAmt0650141
IRS990/PYRevenuesLessExpensesAmt0650368
IRS990/PYTotalRevenueAmt0650368
IRS990/ReconcilationRevenueExpnssAmt0-646637
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-646670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08045
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEXINGTON PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4ALL 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 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654682
IRS990/TotalAssetsEOYAmt08045
IRS990/TotalAssetsGrp/BOYAmt0654682
IRS990/TotalAssetsGrp/EOYAmt08045
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/BOYAmt0654682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08045
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-646670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-646637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08045
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083241202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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/AtSubmissionCreationDeviceId0440EEB17E76931660DF530C4B2EF00E56438FB4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0339D9AEB463FDEDF166BBDC1505D45FE0C38EA78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH 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/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOBACK CPA
ReturnHeader/ReturnTs02017-11-16T11:41:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,045
Liabilities
$0
Net assets
$8,045
Revenue
-$646,637
Expenses
$0
Net income
-$646,637
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
2017Detailed filing. Detailed filing data is available for this year.$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