Civic Intelligence

Lexington School Inc.

990 • Fiscal year 2015 • EIN 61-0563291

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization ProfileWWW.THELEXINGTONSCHOOL.ORG

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1050 Lane Allen RoadLexington, KY 40504

(859) 278-0501

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.60x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$671,435

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$49,413,562

Down $1,536,620 (-3.0%) from 2014

Net Assets

Up

$40,581,890

Up $40,672 (+0.1%) from 2014

Liabilities

Down

$8,831,672

Down $1,577,292 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$14,706,382

Up $287,640 (+2.0%) from 2014

Expenses

Up

$13,821,939

Up $97,245 (+0.7%) from 2014

Net Income

Up

$884,443

Up $190,395 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100M$50M$0Assets 2010: $33,891,340Liabilities 2010: $9,239,673Net Assets 2010: $24,651,6672010Assets 2011: $39,259,635Liabilities 2011: $10,294,650Net Assets 2011: $28,964,9852011Assets 2012: $41,221,875Liabilities 2012: $10,656,740Net Assets 2012: $30,565,1352012Assets 2013: $45,885,940Liabilities 2013: $10,442,149Net Assets 2013: $35,443,7912013Assets 2014: $50,950,182Liabilities 2014: $10,408,964Net Assets 2014: $40,541,2182014Assets 2015: $49,413,562Liabilities 2015: $8,831,672Net Assets 2015: $40,581,8902015Assets 2016: $51,037,616Liabilities 2016: $7,750,050Net Assets 2016: $43,287,5662016Assets 2017: $53,704,601Liabilities 2017: $7,138,909Net Assets 2017: $46,565,6922017Assets 2018: $55,053,213Liabilities 2018: $2,859,373Net Assets 2018: $52,193,8402018Assets 2019: $66,698,912Liabilities 2019: $9,116,121Net Assets 2019: $57,582,7912019Assets 2021: $82,981,335Liabilities 2021: $14,208,966Net Assets 2021: $68,772,3692021Assets 2022: $73,035,300Liabilities 2022: $13,443,481Net Assets 2022: $59,591,8192022Assets 2023: $78,633,064Liabilities 2023: $12,849,804Net Assets 2023: $65,783,2602023Assets 2024: $84,168,228Liabilities 2024: $12,188,584Net Assets 2024: $71,979,6442024

Highlighted filing

2015

Assets$49,413,562
Liabilities$8,831,672
Net Assets$40,581,890
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,211,5762010Expenses 2011: $10,871,7852011Expenses 2012: $11,691,1812012Revenue 2013: $13,752,397Expenses 2013: $12,933,004Net Income 2013: $819,3932013Revenue 2014: $14,418,742Expenses 2014: $13,724,694Net Income 2014: $694,0482014Revenue 2015: $14,706,382Expenses 2015: $13,821,939Net Income 2015: $884,4432015Revenue 2016: $14,913,499Expenses 2016: $14,852,763Net Income 2016: $60,7362016Revenue 2017: $15,846,102Expenses 2017: $15,684,057Net Income 2017: $162,0452017Revenue 2018: $21,767,111Expenses 2018: $16,112,777Net Income 2018: $5,654,3342018Revenue 2019: $36,335,436Expenses 2019: $16,980,199Net Income 2019: $19,355,2372019Revenue 2021: $20,273,926Expenses 2021: $18,080,135Net Income 2021: $2,193,7912021Revenue 2022: $18,577,561Expenses 2022: $18,916,044Net Income 2022: -$338,4832022Revenue 2023: $19,898,506Expenses 2023: $19,959,522Net Income 2023: -$61,0162023Revenue 2024: $25,354,108Expenses 2024: $20,894,890Net Income 2024: $4,459,2182024

Highlighted filing

2015

Revenue$14,706,382
Expenses$13,821,939
Net Income$884,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$15,426,432
Mission and Program Overview

Mission

Provide an education of the highest quality to students in preschool through middle school. In a structured, nurturing environment, the lexington school seeks to instill integrity, a life-long enthusiasm for learning, and a strong work ethic.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,296,314$21,441,230▲ $144,916
Land, Buildings, and Equipment, Net$12,867,402$12,398,879▼ $468,523
Investments Other Securities$8,544,589$8,462,840▼ $81,749
Savings and Temporary Cash Investments$4,475,441$4,360,491▼ $114,950
Pledges and Grants Receivable$3,272,380$2,224,131▼ $1,048,249
Prepaid Expenses and Deferred Charges$362,708$395,936▲ $33,228
Accounts Receivable$118,711$107,800▼ $10,911
Cash and Non-Interest-Bearing Accounts$10,137$22,255▲ $12,118
Total Assets$50,950,182$49,413,562▼ $1,536,620
Other Assets Total$2,500$0▼ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$6,296,601▲ $4,296,601
Tax Exempt Bond Liabilities$5,626,131--
Deferred Revenue$1,108,641$1,143,697▲ $35,056
Accounts Payable and Accrued Expenses$1,425,360$1,024,742▼ $400,618
Other Liabilities$248,832$366,632▲ $117,800
Total Liabilities$10,408,964$8,831,672▼ $1,577,292
Net Assets / Fund Balance
Unrestricted Net Assets$21,066,401$21,349,412▲ $283,011
Permanently Rstr Net Assets$14,958,774$15,008,108▲ $49,334
Temporarily Rstr Net Assets$4,516,043$4,224,370▼ $291,673
Total Net Assets Fund Balance$40,541,218$40,581,890▲ $40,672
Total Liabilities and Net Assets / Fund Balance$50,950,182$49,413,562▼ $1,536,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,122,948$8,024,409$18,147,357
Equipment$531,292$2,887,246$3,418,538
Land$1,744,639-$1,744,639
Other Securities$4,775,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,840,903$608,894▲ $604,490$1,150,217$29,904,070
2013$25,224,924$498,720▲ $5,087,389$970,130$29,840,903
2012$20,402,468$812,222▲ $4,834,336$824,102$25,224,924
2011$18,079,765$1,323,772▲ $1,709,876$710,945$20,402,468
2010$14,386,873$1,342,446▲ $3,457,224$-1,106,778$18,079,765
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck BaldecciHeadmasterFT$324,018$347,417$671,435
Una MccarthyAsst Headmaster/Director MiddleFT$148,740$52,628$201,368
Robert K ThompsonBusiness ManagerFT$160,416$32,037$192,453

Board Members and Trustees

NameTitle
Margaret GravesPresident
Angela BeckVice President
Amy DuzykBoard Member
Angie ThomasBoard Member
Anne De CastroBoard Member
Bill ShivelyBoard Member
Bruce M BelinBoard Member
Brutus Clay IvBoard Member
Celeste NeumanBoard Member
Chris YoungBoard Member
Kristi MiddletonBoard Member
Lucy Barrow CalhounBoard Member
Luke FallonBoard Member
Marnie HoloubekBoard Member
Melanie SimpsonBoard Member
Preston AusbrookBoard Member
Quisha RayBoard Member
Shazia IqbalBoard Member
Toi MortonBoard Member
Tomi Anne PulliamBoard Member
Tracie SturgillBoard Member
Woodford WebbBoard Member
Thomas W MillerSecretary
Roger BeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified TechnologiesCommunicationsPO BOX 99889, Louisville, KY 40269$104,519
Landmark Landscaping INCGrounds MaintenancePO BOX 12009, Lexington, KY 40579$102,683
Revenue and Support

Revenue Composition

Contributions and Grants
$915,245
Program Service Revenue
$11,917,199
Investment Income
$1,457,475
Other Revenue
$416,463
All Other Contributions
$915,245
Change in Net Assets
$884,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,706,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-704,272
Total Revenue per Audited Statements
$14,002,110
Total Revenue per Form 990
$14,706,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,835,869
Other Expenses$4,089,900
Grants and Similar Amounts Paid$1,896,170
Total Fundraising Expense$117,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,250,357$1,126,579-$5,376,936
Grants to Domestic Individuals$1,896,170--$1,896,170
Current Officers, Directors, Trustees, and Key Employees$158,740$758,753-$917,493
Depreciation Depletion$799,486--$799,486
Other Employee Benefits$486,600$205,387-$691,987
Payroll Taxes$331,045$142,087-$473,132
Pension Plan Contributions$263,307$113,014-$376,321
Occupancy$374,357--$374,357
All Other Expenses$107,252$144,017-$251,269
Interest-$215,268-$215,268
Conferences and Meetings$162,163$52,335-$214,498
Office Expenses$74,500$13,310$117,823$205,633
Information Technology$32,880$152,321-$185,201
Insurance-$108,248-$108,248
Other Expenses$260,006$105,943-$105,943
Fees for Services Other-$83,510-$83,510
Advertising-$46,854-$46,854
Fees for Services Accounting-$35,753-$35,753
Travel-$8,302-$8,302
Fees for Services Legal-$3,448-$3,448
Total Functional Expenses$10,388,987$3,315,129$117,823$13,821,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,961,438
Expenses per Audited Statements$13,821,939
Total Expenses per Form 990$13,821,939
Expenses Not Reported on Form 990$139,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$527,759
Fundraising Direct Expenses$139,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$527,759$527,759$56,847$470,912
Total Events$527,759$527,759$139,499$388,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob PerezFamily of Board MemberFood for EventNo$2,078
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$216,753
Deposits on Trip$149,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Form 990, Part VI, Section A, Line 2

“There are two separate couples who are trustees emeritus and current board member is the son of one of these couples”

Form 990, Part VI, Section A, Line 7A

“Board of trustees has a nominating committee which interviews those interested in joining the board. Nominating committee recommends new members to the board of trustees for vote.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board of trustees is charged with reviewing the form 990 extensively. Once approved by the finance committee, form 990 is made available to the board of trustees for review prior to the filing. Should the finance committee and/or board of trustees not be able to convene a meeting prior to the filing deadline, the executive committee is authorized to review the form 990 and approve for filing. The finance committee will perform its review at their next regularly scheduled meeting and then present form 990 to the board of trustees at their next regularly scheduled meeting. Schedule b, schedule of contributors, is not available for review beyond the executive committee level.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign written disclosure statement concerning any existing or potential conflicts of interest. Directors are required to notify trustees if circumstances change during the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews proposed contracts for head of school including comparing contract terms with other compensation arrangements for similar positions in other independent schools in the area. Committee proposes contract terms to the board of trustees for review and approval”

Form 990, Part VI, Section C, Line 19

“The school's policy is to make application for tax exemption as well as form 990 available for public inspection in the school's business office during regular hours of operation. Documents are provided for review upon written request. Form 990, schedule b, schedule of contributors, is not available for review beyond the executive committee of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Lexington School Inc
EIN
61-0563291
Phone
8592780501
Address
1050 LANE ALLEN ROAD, LEXINGTON, KY 40504

Signing Officer

Name
Robert K Thompson
Title
Director of Administrative Services
Phone
8592780501
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Thompson
Formed
1959
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
221
Volunteers
200

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of reviewing and approving audited financial statements by the finance committee and the board of trustees has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: earnings from endowment funds are used to offset costs of educational programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XII, Line 2D

“Part xii, line 2d and part xiii, line 2d: general fundraising expenses not applicable to special events”

Raw XML AppendixShowing 400 of 772 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2473098
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODFORD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON AUSBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY DUZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE M BELIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUTUS CLAY IV
IRS990/Form990PartVIISectionAGrp/PersonNm10MARNIE HOLOUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS W MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACIE STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY BARROW CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAZIA IQBAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17TOI MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE DE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm19QUISHA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm20LUKE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm21CELESTE NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TOMI ANNE PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm24CHUCK BALDECCI
IRS990/Form990PartVIISectionAGrp/PersonNm25UNA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT K THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST HEADMASTER/DIR MIDDLE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0139499
IRS990/FundraisingGrossIncomeAmt0527759
IRS990/GainOrLossGrp/SecuritiesAmt0685643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01896170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01896170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01266194
IRS990/GrossReceiptsAmt015426432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152321
IRS990/InformationTechnologyGrp/ProgramServicesAmt032880
IRS990/InformationTechnologyGrp/TotalAmt0185201
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108248
IRS990/InsuranceGrp/TotalAmt0108248
IRS990/InterestGrp/ManagementAndGeneralAmt0215268
IRS990/InterestGrp/TotalAmt0215268
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771832
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08462840
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt021441230
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN EDUCATION OF THE HIGHEST QUALITY TO STUDENTS IN PRESCHOOL THROUGH MIDDLE SCHOOL. IN A STRUCTURED, NURTURING ENVIRONMENT, THE LEXINGTON SCHOOL SEEKS TO INSTILL INTEGRITY, A LIFE-LONG ENTHUSIASM FOR LEARNING, AND A STRONG WORK ETHIC.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES & BANK
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IRS990/OtherExpensesGrp/ProgramServicesAmt0881093
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IRS990/OtherExpensesGrp/TotalAmt1311031
IRS990/OtherExpensesGrp/TotalAmt2260006
IRS990/OtherExpensesGrp/TotalAmt3105943
IRS990/OtherLiabilitiesGrp/BOYAmt0248832
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IRS990/OtherRevenueTotalAmt028203

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,413,562
Liabilities
$8,831,672
Net assets
$40,581,890
Revenue
$14,706,382
Expenses
$13,821,939
Net income
$884,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$12.2$72.0$25.4$20.9$4.46
2023Summary only. Only limited summary data is available for this year.$78.6$12.8$65.8$19.9$20.0$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$13.4$59.6$18.6$18.9$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$14.2$68.8$20.3$18.1$2.19
2019Summary only. Only limited summary data is available for this year.$66.7$9.12$57.6$36.3$17.0$19.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$2.86$52.2$21.8$16.1$5.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$7.14$46.6$15.8$15.7$0.16
2016Summary only. Only limited summary data is available for this year.$51.0$7.75$43.3$14.9$14.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$49.4$8.83$40.6$14.7$13.8$0.88
2014Detailed filing. Detailed filing data is available for this year.$51.0$10.4$40.5$14.4$13.7$0.69
2013Summary only. Only limited summary data is available for this year.$45.9$10.4$35.4$13.8$12.9$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$10.7$30.6$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$10.3$29.0$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$9.24$24.7$10.2