Civic Intelligence

Lexington School Inc.

990 • Fiscal year 2018 • EIN 61-0563291

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.THELEXINGTONSCHOOL.ORG

View Organization Page

Refreshing map…

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$578,653

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$55,053,213

Up $1,348,612 (+2.5%) from 2017

Net Assets

Up

$52,193,840

Up $5,628,148 (+12%) from 2017

Liabilities

Down

$2,859,373

Down $4,279,536 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$21,767,111

Up $5,921,009 (+37%) from 2017

Expenses

Up

$16,112,777

Up $428,720 (+2.7%) from 2017

Net Income

Up

$5,654,334

Up $5,492,289 (+3389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$55,053,213
Liabilities$2,859,373
Net Assets$52,193,840
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$21,767,111
Expenses$16,112,777
Net Income$5,654,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$24,213,363
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$24,455,352$19,291,087▼ $5,164,265
Investments Other Securities$11,066,810$13,677,500▲ $2,610,690
Land, Buildings, and Equipment, Net$11,552,239$11,956,840▲ $404,601
Pledges and Grants Receivable$1,311,311$5,899,002▲ $4,587,691
Savings and Temporary Cash Investments$3,309,765$1,821,876▼ $1,487,889
Cash and Non-Interest-Bearing Accounts$1,352,398$1,778,027▲ $425,629
Prepaid Expenses and Deferred Charges$525,712$495,332▼ $30,380
Accounts Receivable$131,014$133,549▲ $2,535
Total Assets$53,704,601$55,053,213▲ $1,348,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,181,535--
Deferred Revenue$1,475,600$1,376,277▼ $99,323
Accounts Payable and Accrued Expenses$1,137,942$1,157,715▲ $19,773
Other Liabilities$343,832$325,381▼ $18,451
Total Liabilities$7,138,909$2,859,373▼ $4,279,536
Net Assets / Fund Balance
Unrestricted Net Assets$24,827,852$25,897,115▲ $1,069,263
Permanently Rstr Net Assets$15,581,008$15,601,229▲ $20,221
Temporarily Rstr Net Assets$6,156,832$10,695,496▲ $4,538,664
Total Net Assets Fund Balance$46,565,692$52,193,840▲ $5,628,148
Total Liabilities and Net Assets / Fund Balance$53,704,601$55,053,213▲ $1,348,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,306,862$8,696,649$18,003,511
Other Land Buildings$905,339$3,662,523$4,567,862
Land$1,744,639-$1,744,639
Other Securities$3,747,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,522,162$79,836▲ $1,091,909$3,725,320$32,968,587
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck BaldecciHeadmasterFT$423,763$154,890$578,653
Una MccarthyAsst Headmaster/Director MiddleFT$178,465$41,640$220,105
Robert K ThompsonBusiness ManagerFT$172,757$34,562$207,319
Daniel SussmanLower School Division HeadFT$154,044$35,086$189,130

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
Fahmida KahloonBoard Member
Falguni Amin-zimmermanBoard Member
John KellyBoard Member
Kimberly AbsherBoard Member
King OffuttBoard Member
Kristi MiddletonBoard Member
Matt LutzBoard Member
Preston AusbrookBoard Member
Quisha RayBoard Member
Rob PerezBoard Member
Tomi Anne PulliamBoard Member
Tyler NahraBoard Member
Woodford WebbBoard Member
Toi MortonSecretary
Jeff TruittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Slam CollaborativeArchitectural Designs675 PONCE DE LEON AVE, Atlanta, GA 30308$346,712
Acme Window Cleaning & JanitorialWindows And Janitorial Cleaning Services316 S BROADWAY PARK, Lexington, KY 40504$176,426
Cecil's Heating & Air INCHvac Installation/repair815 CONTRACT STREET, Lexington, KY 40505$104,008
Revenue and Support

Revenue Composition

Contributions and Grants
$6,777,090
Program Service Revenue
$13,434,866
Investment Income
$1,123,807
Other Revenue
$431,348
All Other Contributions
$6,777,090
Change in Net Assets
$5,654,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,767,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,332
Total Revenue per Audited Statements
$21,955,443
Total Revenue per Form 990
$21,767,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,618,786
Other Expenses$4,103,077
Grants and Similar Amounts Paid$2,390,914
Total Fundraising Expense$275,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,538,160$2,065,689-$6,603,849
Grants to Domestic Individuals$2,390,914--$2,390,914
Current Officers, Directors, Trustees, and Key Employees$875,004$173,057-$1,048,061
Other Employee Benefits$658,060$272,157-$930,217
Depreciation Depletion$917,920--$917,920
Occupancy$749,372--$749,372
All Other Expenses$516,683$92,946$34,620$644,249
Payroll Taxes$431,866$164,893-$596,759
Pension Plan Contributions$311,197$128,703-$439,900
Information Technology$235,857--$235,857
Other Expenses$160,517-$187,319$160,517
Insurance-$145,492-$145,492
Interest-$104,001-$104,001
Fees for Services Other-$39,584$53,773$93,357
Office Expenses$68,264$13,507-$81,771
Conferences and Meetings$45,464$12,726-$58,190
Advertising-$40,225-$40,225
Fees for Service Investment Mgmnt Fees-$35,000-$35,000
Fees for Services Accounting-$33,076-$33,076
Travel$635$6,983-$7,618
Fees for Services Legal-$5,648-$5,648
Total Functional Expenses$12,503,378$3,333,687$275,712$16,112,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,327,295
Expenses per Audited Statements$16,112,777
Total Expenses per Form 990$16,112,777
Expenses Not Reported on Form 990$214,518
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$605,630
Fundraising Direct Expenses$214,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$605,630$605,630$39,552$566,078
Total Events$605,630$605,630$214,518$391,112
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$3,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$325,381
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
2019-02-22
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
237
Volunteers
200

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
Tammy Doyle Farley
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 823 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01137942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01157715
IRS990/AccountsReceivableGrp/BOYAmt0131014
IRS990/AccountsReceivableGrp/EOYAmt0133549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040225
IRS990/AdvertisingGrp/TotalAmt040225
IRS990/AllOtherContributionsAmt06777090
IRS990/AllOtherExpensesGrp/FundraisingAmt034620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0516683
IRS990/AllOtherExpensesGrp/TotalAmt0644249
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08592780501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 LANE ALLEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040504
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01352398
IRS990/CashNonInterestBearingGrp/EOYAmt01778027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0875004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01048061
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012726
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045464
IRS990/ConferencesMeetingsGrp/TotalAmt058190
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0346712
IRS990/ContractorCompensationGrp/CompensationAmt1176426
IRS990/ContractorCompensationGrp/CompensationAmt2104008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0675 PONCE DE LEON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1316 S BROADWAY PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2815 CONTRACT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240505
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE SLAM COLLABORATIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACME WINDOW CLEANING & JANITORIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CECIL'S HEATING & AIR INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL DESIGNS
IRS990/ContractorCompensationGrp/ServicesDesc1WINDOWS AND JANITORIAL CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC INSTALLATION/REPAIR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06777090
IRS990/CYGrantsAndSimilarPaidAmt02390914
IRS990/CYInvestmentIncomeAmt01123807
IRS990/CYOtherExpensesAmt04103077
IRS990/CYOtherRevenueAmt0431348
IRS990/CYProgramServiceRevenueAmt013434866
IRS990/CYRevenuesLessExpensesAmt05654334
IRS990/CYSalariesCompEmpBnftPaidAmt09618786
IRS990/CYTotalExpensesAmt016112777
IRS990/CYTotalFundraisingExpenseAmt0275712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021767111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01475600
IRS990/DeferredRevenueGrp/EOYAmt01376277
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0917920
IRS990/DepreciationDepletionGrp/TotalAmt0917920
IRS990/Desc0EDUCATIONAL ACTIVITIES - 608 STUDENTS ENROLLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012503378
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033076
IRS990/FeesForServicesAccountingGrp/TotalAmt033076
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05648
IRS990/FeesForServicesLegalGrp/TotalAmt05648
IRS990/FeesForServicesOtherGrp/FundraisingAmt053773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039584
IRS990/FeesForServicesOtherGrp/TotalAmt093357
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2664382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914901
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOI MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WOODFORD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON AUSBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY DUZYK
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8EUNICE BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY ABSHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12KING OFFUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE DE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm16QUISHA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm17FALGUNI AMIN-ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CELESTE NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TOMI ANNE PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm21FAHMIDA KAHLOON
IRS990/Form990PartVIISectionAGrp/PersonNm22TYLER NAHRA
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROLINE FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CASE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm25BRADY BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm26CHUCK BALDECCI
IRS990/Form990PartVIISectionAGrp/PersonNm27UNA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT K THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DANIEL SUSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26514271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27187140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28173057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29174229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEADMASTER/DIR MIDDLE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29LOWER SCHOOL DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0214518
IRS990/FundraisingGrossIncomeAmt0605630
IRS990/GainOrLossGrp/OtherAmt0-2179
IRS990/GainOrLossGrp/SecuritiesAmt0327179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt02390914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02390914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02390914
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02556734
IRS990/GrossReceiptsAmt024213363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0235857
IRS990/InformationTechnologyGrp/TotalAmt0235857
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145492
IRS990/InsuranceGrp/TotalAmt0145492
IRS990/InterestGrp/ManagementAndGeneralAmt0104001
IRS990/InterestGrp/TotalAmt0104001
IRS990/InvestmentIncomeGrp/ExclusionAmt0798807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011066810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013677500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024455352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019291087
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012359172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011552239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011956840
IRS990/LandBldgEquipCostOrOtherBssAmt024316012
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02179
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02229555
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04181535
IRS990/NetAssetsOrFundBalancesBOYAmt046565692
IRS990/NetAssetsOrFundBalancesEOYAmt052193840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0325000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0391112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26186
IRS990/NoncashContributionsAmt0609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0749372
IRS990/OccupancyGrp/TotalAmt0749372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,053,213
Liabilities
$2,859,373
Net assets
$52,193,840
Revenue
$21,767,111
Expenses
$16,112,777
Net income
$5,654,334
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
2018Detailed filing. Detailed filing data is available for this year.$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