Civic Intelligence

Lexington School Inc.

990 • Fiscal year 2017 • EIN 61-0563291

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

32nd percentile

0.13x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.45x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$387,623

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$53,704,601

Up $2,666,985 (+5.2%) from 2016

Net Assets

Up

$46,565,692

Up $3,278,126 (+7.6%) from 2016

Liabilities

Down

$7,138,909

Down $611,141 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$15,846,102

Up $932,603 (+6.3%) from 2016

Expenses

Up

$15,684,057

Up $831,294 (+5.6%) from 2016

Net Income

Up

$162,045

Up $101,309 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$53,704,601
Liabilities$7,138,909
Net Assets$46,565,692
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$15,846,102
Expenses$15,684,057
Net Income$162,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$17,487,171
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$22,644,175$24,455,352▲ $1,811,177
Land, Buildings, and Equipment, Net$11,846,796$11,552,239▼ $294,557
Investments Other Securities$9,849,250$11,066,810▲ $1,217,560
Savings and Temporary Cash Investments$3,542,514$3,309,765▼ $232,749
Cash and Non-Interest-Bearing Accounts$1,013,532$1,352,398▲ $338,866
Pledges and Grants Receivable$1,607,549$1,311,311▼ $296,238
Prepaid Expenses and Deferred Charges$434,015$525,712▲ $91,697
Accounts Receivable$99,785$131,014▲ $31,229
Total Assets$51,037,616$53,704,601▲ $2,666,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,256,327$4,181,535▼ $1,074,792
Deferred Revenue$1,165,355$1,475,600▲ $310,245
Accounts Payable and Accrued Expenses$1,082,658$1,137,942▲ $55,284
Other Liabilities$245,710$343,832▲ $98,122
Total Liabilities$7,750,050$7,138,909▼ $611,141
Net Assets / Fund Balance
Unrestricted Net Assets$23,024,028$24,827,852▲ $1,803,824
Permanently Rstr Net Assets$15,128,814$15,581,008▲ $452,194
Temporarily Rstr Net Assets$5,134,724$6,156,832▲ $1,022,108
Total Net Assets Fund Balance$43,287,566$46,565,692▲ $3,278,126
Total Liabilities and Net Assets / Fund Balance$51,037,616$53,704,601▲ $2,666,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,133,762$9,217,761$18,351,523
Equipment$517,063$2,517,312$3,034,375
Land$1,744,639-$1,744,639
Other Land Buildings$156,775-$156,775
Other Securities$6,482,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,493,425$594,493▲ $3,892,253$1,458,009$35,522,162
2015$29,904,070$493,053▲ $3,437,854$1,341,552$32,493,425
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck BaldecciHeadmasterFT$327,853$59,770$387,623
Robert K ThompsonBusiness ManagerFT$166,070$50,388$216,458
Una MccarthyAsst Headmaster/Director MiddleFT$162,658$41,194$203,852

Board Members and Trustees

NameTitle
Chris YoungPresident
Luke FallonVice President
Amy DuzykBoard Member
Anne De CastroBoard Member
Bill ShivelyBoard Member
Brady BarlowBoard Member
Caroline FriesenBoard Member
Case ClayBoard Member
Celeste NeumanBoard Member
Chad PenningtonBoard Member
Eunice BeattyBoard Member
Falguni Amin-zimmermanBoard Member
Jeff TruittBoard Member
Kimberly AbsherBoard Member
Kristi MiddletonBoard Member
Lucy Barrow CalhounBoard Member
Matt LutzBoard Member
Preston AusbrookBoard Member
Quisha RayBoard Member
Rob PerezBoard Member
Shazia IqbalBoard Member
Tomi Anne PulliamBoard Member
Tyler NahraBoard Member
Woodford WebbBoard Member
Toi MortonSecretary
Angie ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Slam CollaborativeArchitectural Designs675 PONCE DE LEON AVE, Atlanta, GA 30308$155,334
Acme Window Cleaning & JanitorialWindows And Janitorial Cleaning Services316 S BROADWAY PARK, Lexington, KY 40504$122,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,569
Program Service Revenue
$12,899,120
Investment Income
$773,426
Other Revenue
$440,987
All Other Contributions
$1,732,569
Change in Net Assets
$162,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,846,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,309,287
Total Revenue per Audited Statements
$19,155,389
Total Revenue per Form 990
$15,846,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,870,281
Other Expenses$4,557,725
Grants and Similar Amounts Paid$2,256,051
Total Fundraising Expense$150,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,679,735$1,659,361-$6,339,096
Grants to Domestic Individuals$2,256,051--$2,256,051
Other Employee Benefits$702,587$237,897-$940,484
Depreciation Depletion$907,541--$907,541
Current Officers, Directors, Trustees, and Key Employees$492,511$167,070-$659,581
Payroll Taxes$376,263$132,768-$509,031
Pension Plan Contributions$311,998$110,091-$422,089
Occupancy$418,787--$418,787
Conferences and Meetings$204,963$24,784-$229,747
Information Technology$70,397$157,131-$227,528
Office Expenses$36,890$18,986$150,388$206,264
All Other Expenses$54,881$131,219-$186,100
Interest-$144,841-$144,841
Insurance-$127,413-$127,413
Fees for Services Other$68,093$55,205-$123,298
Other Expenses$291,827$107,172-$107,172
Advertising-$82,695-$82,695
Fees for Services Accounting-$30,638-$30,638
Fees for Services Legal-$21,634-$21,634
Travel-$7,812-$7,812
Total Functional Expenses$12,316,952$3,216,717$150,388$15,684,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,877,263
Expenses per Audited Statements$15,684,057
Total Expenses per Form 990$15,684,057
Expenses Not Reported on Form 990$193,206
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$618,641
Fundraising Direct Expenses$193,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$618,641$618,641$91,352$527,289
Total Events$618,641$618,641$193,206$425,435
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
Saul GoodFamily of Board MemberFood for EventNo$2,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$268,832
Deferred Compensation$75,000
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Thompson
Formed
1959
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
231
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 794 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/PersonNm27UNA MCCARTHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEADMASTER/DIR MIDDLE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BUSINESS MANAGER
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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/OtherExpensesGrp/ProgramServicesAmt1360744
IRS990/OtherExpensesGrp/ProgramServicesAmt2291827
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,704,601
Liabilities
$7,138,909
Net assets
$46,565,692
Revenue
$15,846,102
Expenses
$15,684,057
Net income
$162,045
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits