Civic Intelligence

The Lexington Education Association DBA Project Potential

990 • Fiscal year 2021 • EIN 56-1532574

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profilehttp: projectpotential.net
PO Box 1823Lexington, NC 27293-1823

(336) 249-0874

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$555,073

Up $88,569 (+19%) from 2020

Net Assets

Up

$555,073

Up $88,569 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$114,039

Down $47,486 (-29%) from 2020

Expenses

Down

$149,693

Down $31,062 (-17%) from 2020

Net Income

Down

-$35,654

Down $16,424 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $509,264Liabilities 2012: $0Net Assets 2012: $509,2642012Assets 2013: $413,641Liabilities 2013: $0Net Assets 2013: $413,6412013Assets 2014: $420,079Liabilities 2014: $446,177Net Assets 2014: -$26,0982014Assets 2015: $401,590Liabilities 2015: $379,636Net Assets 2015: $21,9542015Assets 2016: $394,491Liabilities 2016: $418,038Net Assets 2016: -$23,5472016Assets 2017: $545,035Liabilities 2017: $0Net Assets 2017: $545,0352017Assets 2018: $535,123Liabilities 2018: $0Net Assets 2018: $535,1232018Assets 2019: $484,112Liabilities 2019: $0Net Assets 2019: $484,1122019Assets 2020: $466,504Liabilities 2020: $0Net Assets 2020: $466,5042020Assets 2021: $555,073Liabilities 2021: $0Net Assets 2021: $555,0732021Assets 2022: $493,959Liabilities 2022: $0Net Assets 2022: $493,9592022Assets 2023: $480,486Liabilities 2023: $0Net Assets 2023: $480,4862023Assets 2024: $508,879Liabilities 2024: $0Net Assets 2024: $508,8792024

Highlighted filing

2021

Assets$555,073
Liabilities$0
Net Assets$555,073
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $89,658Expenses 2012: $134,821Net Income 2012: -$45,1632012Revenue 2013: $86,733Expenses 2013: $131,847Net Income 2013: -$45,1142013Revenue 2014: $81,917Expenses 2014: $141,929Net Income 2014: -$60,0122014Revenue 2015: $128,265Expenses 2015: $67,371Net Income 2015: $60,8942015Revenue 2016: $137,923Expenses 2016: $164,408Net Income 2016: -$26,4852016Revenue 2017: $322,386Expenses 2017: $195,633Net Income 2017: $126,7532017Revenue 2018: $167,407Expenses 2018: $195,831Net Income 2018: -$28,4242018Revenue 2019: $141,014Expenses 2019: $201,582Net Income 2019: -$60,5682019Revenue 2020: $161,525Expenses 2020: $180,755Net Income 2020: -$19,2302020Revenue 2021: $114,039Expenses 2021: $149,693Net Income 2021: -$35,6542021Revenue 2022: $111,132Expenses 2022: $147,610Net Income 2022: -$36,4782022Revenue 2023: $73,581Expenses 2023: $145,228Net Income 2023: -$71,6472023Revenue 2024: $103,381Expenses 2024: $103,773Net Income 2024: -$3922024

Highlighted filing

2021

Revenue$114,039
Expenses$149,693
Net Income-$35,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$116,334
Mission and Program Overview

Mission

Provide scholarships and college admissions guidance and mentoring for students of lexington city schools

Provide scholarships and college admissions guidance and mentoring for students in the Lexington City Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$276,303$328,984▲ $52,681
Savings and Temporary Cash Investments$114,828$114,828→ $0
Cash and Non-Interest-Bearing Accounts$96,538$111,261▲ $14,723
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$487,669$555,073▲ $67,404
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,669$555,073▲ $67,404
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$487,669$555,073▲ $67,404
Total Liabilities and Net Assets / Fund Balance$487,669$555,073▲ $67,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$328,984--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Anna Hayes-$50,000$50,000

Board Members and Trustees

NameTitle
Corey Buggsvice-president
Tim TimberlakeExecutive Director
Robin TeamEmeritus Member
Sandy ReynoldsEmeritus Member
Beryl PhillipsMember
Beth BunceMember
Betsy KepleyMember
Dr Josephine JonesMember
Jenny FergusonMember
Jim SimeonMember
Mac ParrottMember
Minnie DukesMember
Tina AlexanderMember
Tom SmithMember
Rosa TerrySecretary
Dr Anitra WellsSuperintendent
Sally DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,778
All Other Contributions
$111,261
Change in Net Assets
$-35,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,902
Grants and Similar Amounts Paid$23,559
Other Expenses$23,232
Total Fundraising Expense$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$52,902$0$0$52,902
Current Officers, Directors, Trustees, and Key Employees$25,000$15,000$10,000$50,000
Grants to Domestic Individuals$23,559--$23,559
Fees for Service Investment Mgmnt Fees$0$2,127$0$2,127
Office Expenses$0$1,578$0$1,578
Fees for Services Accounting$0$1,200$0$1,200
Insurance$0$815$0$815
Total Functional Expenses$188,973$20,720$10,000$149,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,073
Fundraising Direct Expenses$2,295
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Once the 990 is prepared it is presented to the finance committee for review. After approval by the finance committee the 990 is then made available to the entire board of directors.”

Part VI, Line 12C

“The board of directors is required to disclose any conflicts of interest annually.”

Part VI, Line 15

“The board of directors has personnel and finance committees that review and approve compensation of the organization's executive director and assistant director.”

Filing and Contact Details

Filer

Filer Name
The Lexington Educational Association
EIN
56-1532574
In Care Of
% Sally Dodd
Phone
3362490874
Address
PO BOX 1823, LEXINGTON, NC 27293-1823
Doing Business As
Project Potential

Signing Officer

Name
Sally Dodd
Title
Treasurer
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
5
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Superintendent
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Emeritus Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,073
Liabilities
$0
Net assets
$555,073
Revenue
$114,039
Expenses
$149,693
Net income
-$35,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.03$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.74$1.45$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.11$1.48$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.14$1.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.62$1.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.41$2.02$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.67$1.96$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.22$1.96$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.94$4.18$0.24$1.38$1.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.02$3.80$0.22$1.28$0.67$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.46$0.26$0.82$1.42$0.60
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.87$1.32$0.45
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.90$1.35$0.45