Civic Intelligence

Lexington Latin School Foundation Inc

EIN 85-1984439 • Lexington, KY

PO Box 23355Lexington, KY 40523
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$32,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,248,563

Up $303,762 (+10%) from 2023

Liabilities

Down

$1,949,620

Down $123,336 (-5.9%) from 2023

Net Assets

Up

$1,298,943

Up $427,098 (+49%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$2,388,261

Up $327,331 (+16%) from 2023

Expenses

Up

$1,958,726

Up $223,789 (+13%) from 2023

Net Income

Up

$429,535

Up $103,542 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,619,914Liabilities 2021: $1,437,200Net Assets 2021: $182,7142021Assets 2022: $2,293,014Liabilities 2022: $1,747,324Net Assets 2022: $545,6902022Assets 2023: $2,944,801Liabilities 2023: $2,072,956Net Assets 2023: $871,8452023Assets 2024: $3,248,563Liabilities 2024: $1,949,620Net Assets 2024: $1,298,9432024

Highlighted filing

2024

Assets$3,248,563
Liabilities$1,949,620
Net Assets$1,298,943
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,016,824Expenses 2021: $834,110Net Income 2021: $182,7142021Revenue 2022: $1,863,284Expenses 2022: $1,499,850Net Income 2022: $363,4342022Revenue 2023: $2,060,930Expenses 2023: $1,734,937Net Income 2023: $325,9932023Revenue 2024: $2,388,261Expenses 2024: $1,958,726Net Income 2024: $429,5352024

Highlighted filing

2024

Revenue$2,388,261
Expenses$1,958,726
Net Income$429,535
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,248,563
Liabilities
$1,949,620
Net assets
$1,298,943
Revenue
$2,388,261
Expenses
$1,958,726
Net income
$429,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.95$1.30$2.39$1.96$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.94$2.07$0.87$2.06$1.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.75$0.55$1.86$1.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.44$0.18$1.02$0.83$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA CORBETTPresidentPT$32,000-$32,000
CHAD VOELKERTDirector-$0--
DAVID BRADSHAWDirector-$0--
JEANNIE JONESDirector-$0--
JEREMY CORBETTDirector-$0--
SHERMAN DAVISDirector-$0--
WANDA DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Latin School Foundation Inc
EIN
85-1984439
Phone
8599407485
Address
PO BOX 23355, LEXINGTON, KY 40523

Signing Officer

Name
Sherman Davis
Title
Director
Phone
8599407485
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1000 VINE CENTER 333 WEST VINE ST, LEXINGTON, KY 40507
Preparer
Melanie Mcpeak
Phone
8595147800
Raw XML AppendixShowing 400 of 468 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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