Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lexi'S Legacy
EIN 90-0330333 • 501(c)3 • Anchorage, AK
Profile
To promote healing to children and their families who are in recovery from medical conditions by providing a safe, one-of-a-kind retreat in alaska.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $171,399 (-100%) from 2016
Liabilities
Down$0
Down $9,000 (-100%) from 2016
Net Assets
Down$0
Down $162,399 (-100%) from 2016
Revenue
Up$177,809
Up $130,158 (+273%) from 2016
Expenses
Up$340,208
Up $142,576 (+72%) from 2016
Net Income
Down-$162,399
Down $12,418 (-8.3%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $177,809
- Expenses
- $340,208
- Net income
- -$162,399
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $177,809
Mission and Program Overview
Mission
To promote healing to children and their families who are in recovery from medical conditions by providing a safe, one-of-a-kind retreat in alaska.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEXI'S LEGACY ALASKAN WILDERNESS RETREATS OFFERS FAMILIES WITH MEDICAL CONDITIONS A SAFE, UNIQUE, AND REMOTE WILDERNESS EXPERIENCE IN ALASKA. THE PROGRAM IS OFFERED TO CHILDREN AND FAMILIES RECOVERING FROM MEDICAL CONDITIONS. | $0 | $333,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM WARNER | President And Treasurer | PT | $0 | - | - |
| DANA PRUHS | Vice President | - | $0 | - | - |
| TERI GIMPLE | Secretary | - | $0 | - | - |
| DON KNAUSS | Director | - | $0 | - | - |
| ELLIE KNAUSS | Director | - | $0 | - | - |
| BERTRAM LUBIN MD | Director | - | $0 | - | - |
| TOM GIMPLE | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LEXI'S LEGACY
- EIN
- 90-0330333
- Phone
- 9075656125
- Address
- 9631 ALBATROSS DRIVE, ANCHORAGE, AK 99502
Signing Officer
- Name
- Kim Warner
- Title
- President
- Phone
- 9075656125
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas Head & Greisen Pc
- Address
- 1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
- Preparer
- Cindy L Hulquist CPA
- Phone
- 9072721571
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses . Amount: 446. Description: travel . Amount: 12,677. Description: conferences and meetings . Amount: 576. Description: insurance . Amount: 958. Description: bank fees . Amount: 77. Description: miscellaneous expenses . Amount: 84. Description: facilities and equipment . Amount: 208,000. Description: construction costs . Amount: 111,390. Total to form 990-ez, line 16: 334,208.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 111,390. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 9,000. End of year amount: 0.”
Raw XML Appendix185 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HEALING TO CHILDREN AND THEIR FAMILIES WHO ARE IN RECOVERY FROM MEDICAL CONDITIONS BY PROVIDING A SAFE, ONE-OF-A-KIND RETREAT IN ALASKA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEXI'S LEGACY ALASKAN WILDERNESS RETREATS OFFERS FAMILIES WITH MEDICAL CONDITIONS A SAFE, UNIQUE, AND REMOTE WILDERNESS EXPERIENCE IN ALASKA. THE PROGRAM IS OFFERED TO CHILDREN AND FAMILIES RECOVERING FROM MEDICAL CONDITIONS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NONE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSES . AMOUNT: 446. DESCRIPTION: TRAVEL . AMOUNT: 12,677. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 576. DESCRIPTION: INSURANCE . AMOUNT: 958. DESCRIPTION: BANK FEES . AMOUNT: 77. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 84. DESCRIPTION: FACILITIES AND EQUIPMENT . AMOUNT: 208,000. DESCRIPTION: CONSTRUCTION COSTS . AMOUNT: 111,390. TOTAL TO FORM 990-EZ, LINE 16: 334,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 111,390. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075656125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEXI'S LEGACY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 900330333 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075656125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9631 ALBATROSS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9AB279DAAC14B45A785EF0465D70C1F6B14A0E4A |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.74.13.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:26:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920043874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS HEAD & GREISEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 WEST BENSON BLVD 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995033683 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072721571 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY L HULQUIST CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:42:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.