Civic Intelligence

The Lexington Institute

EIN 54-1880642 • 501(c)3 • Arlington, VA

Profile

The institute supports and provides research regarding issues of public policy having effects on the rights, freedom, security, and quality of life of american citizens.

1600 Wilson Blvd 203Arlington, VA 22209

www.lexingtoninstitute.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$442,393

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,676,360

Down $83,720 (-2.2%) from 2023

Liabilities

Down

$19,067

Down $81,229 (-81%) from 2023

Net Assets

Down

$3,657,293

Down $2,491 (-0.1%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$1,355,233

Down $434,021 (-24%) from 2023

Expenses

Down

$1,361,834

Down $311,255 (-19%) from 2023

Net Income

Down

-$6,601

Down $122,766 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,346,598Liabilities 2010: $26,307Net Assets 2010: $3,320,2912010Assets 2011: $3,511,595Liabilities 2011: $8,109Net Assets 2011: $3,503,4862011Assets 2012: $3,696,295Liabilities 2012: $4,596Net Assets 2012: $3,691,6992012Assets 2013: $3,424,548Liabilities 2013: $10,879Net Assets 2013: $3,413,6692013Assets 2014: $3,381,491Liabilities 2014: $23,483Net Assets 2014: $3,358,0082014Assets 2015: $3,476,429Liabilities 2015: $37,216Net Assets 2015: $3,439,2132015Assets 2016: $3,155,870Liabilities 2016: $47,462Net Assets 2016: $3,108,4082016Assets 2017: $3,084,025Liabilities 2017: $56,470Net Assets 2017: $3,027,5552017Assets 2018: $3,038,675Liabilities 2018: $64,535Net Assets 2018: $2,974,1402018Assets 2019: $3,196,634Liabilities 2019: $50,592Net Assets 2019: $3,146,0422019Assets 2020: $3,014,758Liabilities 2020: $36,142Net Assets 2020: $2,978,6162020Assets 2021: $3,227,094Liabilities 2021: $39,631Net Assets 2021: $3,187,4632021Assets 2022: $3,545,280Liabilities 2022: $40,682Net Assets 2022: $3,504,5982022Assets 2023: $3,760,080Liabilities 2023: $100,296Net Assets 2023: $3,659,7842023Assets 2024: $3,676,360Liabilities 2024: $19,067Net Assets 2024: $3,657,2932024

Highlighted filing

2024

Assets$3,676,360
Liabilities$19,067
Net Assets$3,657,293
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,222,4062010Expenses 2011: $2,292,6362011Revenue 2012: $2,350,609Expenses 2012: $2,220,847Net Income 2012: $129,7622012Revenue 2013: $1,789,296Expenses 2013: $2,166,159Net Income 2013: -$376,8632013Revenue 2014: $1,955,713Expenses 2014: $1,996,703Net Income 2014: -$40,9902014Revenue 2015: $2,136,371Expenses 2015: $2,066,977Net Income 2015: $69,3942015Revenue 2016: $1,719,617Expenses 2016: $2,115,166Net Income 2016: -$395,5492016Revenue 2017: $2,046,753Expenses 2017: $2,015,906Net Income 2017: $30,8472017Revenue 2018: $1,920,182Expenses 2018: $1,842,890Net Income 2018: $77,2922018Revenue 2019: $1,877,435Expenses 2019: $1,784,846Net Income 2019: $92,5892019Revenue 2020: $1,548,264Expenses 2020: $1,652,678Net Income 2020: -$104,4142020Revenue 2021: $1,857,953Expenses 2021: $1,728,375Net Income 2021: $129,5782021Revenue 2022: $2,006,919Expenses 2022: $1,672,384Net Income 2022: $334,5352022Revenue 2023: $1,789,254Expenses 2023: $1,673,089Net Income 2023: $116,1652023Revenue 2024: $1,355,233Expenses 2024: $1,361,834Net Income 2024: -$6,6012024

Highlighted filing

2024

Revenue$1,355,233
Expenses$1,361,834
Net Income-$6,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,360
Liabilities
$19,067
Net assets
$3,657,293
Revenue
$1,355,233
Expenses
$1,361,834
Net income
-$6,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$1.36$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$1.79$1.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.50$2.01$1.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$1.86$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.98$1.55$1.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$1.88$1.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.97$1.92$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.03$2.05$2.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$1.72$2.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$2.14$2.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.96$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.79$2.17$0.38
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$3.69$2.35$2.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.32$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,355,233
Mission and Program Overview

Mission

The institute supports and provides research regarding issues of public policy having effects on the rights, freedom, security, and quality of life of american citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,814,821$1,957,893▲ $143,072
Savings and Temporary Cash Investments$1,917,222$1,676,429▼ $240,793
Prepaid Expenses and Deferred Charges$12,128$19,190▲ $7,062
Intangible Assets$1,651$6,066▲ $4,415
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$6,078$3,602▼ $2,476
Total Assets$3,760,080$3,676,360▼ $83,720
Other Assets Total$8,180$8,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,296$19,067▼ $81,229
Total Liabilities$100,296$19,067▼ $81,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,659,784$3,657,293▼ $2,491
Total Net Assets Fund Balance$3,659,784$3,657,293▼ $2,491
Total Liabilities and Net Assets / Fund Balance$3,760,080$3,676,360▼ $83,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,602$64,129$67,731
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merrick CareyCEOFT$396,942$45,451$442,393
Loren ThompsonCOOFT$61,329$180,000$241,329

Board Members and Trustees

NameTitle
James CourterChairman
Russell RedenbaughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,875
Program Service Revenue
$0
Investment Income
$148,839
Other Revenue
$519
All Other Contributions
$1,205,875
Change in Net Assets
$-6,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,543
Salaries, Compensation, and Employee Benefits$666,291
Total Fundraising Expense$119,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,361$79,389$85,521$458,271
Other Salaries and Wages$26,858$90,740$9,902$127,500
Occupancy$54,732$12,518$9,108$76,358
Other Employee Benefits$35,743$8,175$5,948$49,866
Conferences and Meetings$39,706--$39,706
Payroll Taxes$21,972$5,025$3,657$30,654
All Other Expenses$10,215$6,299$1,336$17,850
Fees for Services Accounting-$11,295-$11,295
Information Technology$6,867$1,571$1,143$9,581
Other Expenses$60,900$7,030-$7,030
Travel$4,047$925$675$5,647
Advertising-$4,622-$4,622
Insurance$3,106$710$517$4,333
Depreciation Depletion$3,019$691$501$4,211
Office Expenses$2,617$599$436$3,652
Fees for Services Other$2,175$498$362$3,035
Fees for Services Legal-$2,323-$2,323
Total Functional Expenses$830,318$412,410$119,106$1,361,834
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the lexington directors, officers and key employees, merrick carey and loren thompson have a business relationship in another company. One other lexington key employee, daniel goure have a business relationship in another company.”

Form 990, Part VI, Section B, Line 11B

“Merrick carey and loren thompson both review the draft copy of the tax return before they approve the draft for the board. All board members are then sent copies to review.”

Form 990, Part VI, Section B, Line 15

“Raises in salaries are based on the consumer price index after taking into account each position's responsibilities. The process for determining compensation for lexington's ceo and coo, the two top managers, both directors, whenever a change in compensation is considered, lexington hires an outside compensation expert to write their independent analysis that includes a study of comparable executives at other organizations. The analysis is then submitted to the lexington board, who vote on the suggested change. Directors do not vote on their own compensation, they excuse themselves from the deliberation.”

Form 990, Part VI, Section C, Line 19

“The lexington institute does not make available to the public its governing documents or financial statements and does not currently have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Lexington Institute
EIN
54-1880642
Phone
7035225828
Address
1600 WILSON BLVD 203, ARLINGTON, VA 22209

Signing Officer

Name
Merrick Carey
Title
CEO
Phone
7035225828
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrick Carey
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Ubelhart Rogstad & Assoc Pc
Address
4451 BROOKFIELD CORP DR 205, CHANTILLY, VA 20151
Preparer
T Sean Rogstad
Phone
7039566570
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Raw XML AppendixShowing 400 of 424 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
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IRS990/OtherRevenueTotalAmt0519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05025
IRS990/PayrollTaxesGrp/ProgramServicesAmt021972
IRS990/PayrollTaxesGrp/TotalAmt030654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019190
IRS990/PrincipalOfficerNm0MERRICK CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01692200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096892
IRS990/PYOtherExpensesAmt0339300
IRS990/PYOtherRevenueAmt0162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116165
IRS990/PYSalariesCompEmpBnftPaidAmt01333789
IRS990/PYTotalExpensesAmt01673089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01917222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01676429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01832700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08204947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43670
IRS990ScheduleA/PublicSupportPY170Pct00.43050
IRS990ScheduleA/PublicSupportTotal170Amt03734090
IRS990ScheduleA/SubstantialContributorsTotAmt04470857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01692200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01832700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08204947
IRS990ScheduleA/TotalSupportAmt08550087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0396942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt161329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MERRICK CAREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LOREN THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0442393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE LEXINGTON DIRECTORS, OFFICERS AND KEY EMPLOYEES, MERRICK CAREY AND LOREN THOMPSON HAVE A BUSINESS RELATIONSHIP IN ANOTHER COMPANY. ONE OTHER LEXINGTON KEY EMPLOYEE, DANIEL GOURE HAVE A BUSINESS RELATIONSHIP IN ANOTHER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERRICK CAREY AND LOREN THOMPSON BOTH REVIEW THE DRAFT COPY OF THE TAX RETURN BEFORE THEY APPROVE THE DRAFT FOR THE BOARD. ALL BOARD MEMBERS ARE THEN SENT COPIES TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISES IN SALARIES ARE BASED ON THE CONSUMER PRICE INDEX AFTER TAKING INTO ACCOUNT EACH POSITION'S RESPONSIBILITIES. THE PROCESS FOR DETERMINING COMPENSATION FOR LEXINGTON'S CEO AND COO, THE TWO TOP MANAGERS, BOTH DIRECTORS, WHENEVER A CHANGE IN COMPENSATION IS CONSIDERED, LEXINGTON HIRES AN OUTSIDE COMPENSATION EXPERT TO WRITE THEIR INDEPENDENT ANALYSIS THAT INCLUDES A STUDY OF COMPARABLE EXECUTIVES AT OTHER ORGANIZATIONS. THE ANALYSIS IS THEN SUBMITTED TO THE LEXINGTON BOARD, WHO VOTE ON THE SUGGESTED CHANGE. DIRECTORS DO NOT VOTE ON THEIR OWN COMPENSATION, THEY EXCUSE THEMSELVES FROM THE DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LEXINGTON INSTITUTE DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AND DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03760080
IRS990/TotalAssetsEOYAmt03676360
IRS990/TotalAssetsGrp/BOYAmt03760080
IRS990/TotalAssetsGrp/EOYAmt03676360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01205875
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100296
IRS990/TotalLiabilitiesEOYAmt019067
IRS990/TotalLiabilitiesGrp/BOYAmt0100296
IRS990/TotalLiabilitiesGrp/EOYAmt019067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03659784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03657293
IRS990/TotalOtherCompensationAmt0225451
IRS990/TotalProgramServiceExpensesAmt0830318
IRS990/TotalReportableCompFromOrgAmt0458271
IRS990/TotalRevenueGrp/ExclusionAmt0149358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03760080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03676360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0675
IRS990/TravelGrp/ManagementAndGeneralAmt0925
IRS990/TravelGrp/ProgramServicesAmt04047
IRS990/TravelGrp/TotalAmt05647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 WILSON BLVD SUITE 203
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEXINGTONINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRICK CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

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