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Lexington One School Facilities Corporation

  • Lexington, SC
  • Tax-exempt since Aug. 2006
  • EIN: 20-3682952

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.07M (2023)

Expenses
$1.63M (2023)

Total Assets
$73M (2023)

Total Liabilities
$42.2M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,065,078
Expenses
$1,625,078
Net Income
$4,440,000
Net Assets
$30,810,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,065,078
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,030,000
Total Liabilities $42,220,000
Net Assets $30,810,000
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton Lex One Sch Facilities Corp (Director) $0 $0 $0
Albert J Dooley Jr Lex One Sch Facilities Corp (President) $0 $0 $0
Stephen Husman Lex One Sch Facilities Corp (Secretary Tr) $0 $0 $0
Dr Gerrita Postlewait (Superintende) $0 $104,865 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,069,169
Expenses
$1,799,169
Net Income
$4,270,000
Net Assets
$26,370,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,069,169
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,030,000
Total Liabilities $46,660,000
Net Assets $26,370,000
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton Lex One Sch Facilities Corp (Director) $0 $0 $0
Albert J Dooley Jr Lex One Sch Facilities Corp (President) $0 $0 $0
Stephen Husman Lex One Sch Facilities Corp (Secretary Tr) $0 $0 $0
Dr Gregory Little (Frmr Superin) $0 $210,853 $0
Dr Gerrita Postlewait (Superintende) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,071,147
Expenses
$1,966,147
Net Income
$4,105,000
Net Assets
$22,100,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,071,147
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,030,000
Total Liabilities $50,930,000
Net Assets $22,100,000
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton Lex One Sch Facilities Corp (Director) $0 $0 $0
Albert J Dooley Jr Lex One Sch Facilities Corp (President) $0 $0 $0
Stephen Husman Lex One Sch Facilities Corp (Secretary Tr) $0 $0 $0
Dr Gregory Little (Superintende) $0 $210,781 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,076,319
Expenses
$2,126,319
Net Income
$3,950,000
Net Assets
$17,995,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,076,319
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,030,000
Total Liabilities $55,035,000
Net Assets $17,995,000
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton Lex One Sch Facilities Corp (Director) $0 $0 $0
Albert J Dooley Jr Lex One Sch Facilities Corp (President) $0 $0 $0
Stephen Husman Lex One Sch Facilities Corp (Secretary Tr) $0 $0 $0
Dr Gregory Little (Superintende) $0 $195,426 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,082,971
Expenses
$2,282,971
Net Income
$3,800,000
Net Assets
$14,045,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,832
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,071,139
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,030,000
Total Liabilities $58,985,000
Net Assets $14,045,000
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton Lex One Sch Facilities Corp (Director) $0 $0 $0
Albert J Dooley Jr Lex One Sch Facilities Corp (President) $0 $0 $0
Stephen Husman Lex One Sch Facilities Corp (Secretary Tr) $0 $0 $0
Dr Gregory Little (Superintende) $0 $190,704 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,082,353
Expenses
$2,427,353
Net Income
$3,655,000
Net Assets
$10,245,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,082,353
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,030,000
Total Liabilities $62,785,000
Net Assets $10,245,000
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton Lex One Sch Facilities Corp (Director) $0 $0 $0
Albert J Dooley Jr Lex One Sch Facilities Corp (President) $0 $0 $0
Stephen Husman Lex One Sch Facilities Corp (Secretary Tr) $0 $0 $0
Dr Gregory Little (Superintende) $0 $185,673 $0
+ View more people

Document Links

990
Filed on May 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,084,766
Expenses
$2,560,252
Net Income
$3,524,514
Net Assets
$6,590,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,084,766
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,030,000
Total Liabilities $66,440,000
Net Assets $6,590,000
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton (Director) $0 $0 $0
Albert J Dooley Jr (President) $0 $0 $0
Stephen Husman (Secretary Tr) $0 $0 $0
Dr Gregory Little (Superintende) $0 $154,956 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,720,154
Expenses
$2,660,190
Net Income
$3,059,964
Net Assets
$3,065,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,720,154
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,035,485
Total Liabilities $69,970,000
Net Assets $3,065,485
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Compton (Director) $0 $0 $0
Albert J Dooley Jr (Director) $0 $0 $0
Stephen Husman (Director) $0 $0 $0
Juliet Berry (Director) $0 $0 $0
Dr Gregory Little (Superintende) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,704,420
Expenses
$53,637,899
Net Income
-$3,933,479
Net Assets
$5,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $419,345
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,285,075
99.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,036,272
Total Liabilities $73,030,751
Net Assets $5,521
Compensation
Key Employees and Officers Compensation Related Other
Stephen Husman (Director) $0 $0 $0
Albert J Dooley Jr (Director) $0 $0 $0
Byron Sistare (Treasurer) $0 $0 $0

Document Links

990
Filed on Feb. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,226,782
Expenses
$43,578,595
Net Income
-$3,351,813
Net Assets
$3,939,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $184,007
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,042,775
99.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,569,000
Total Liabilities $80,630,000
Net Assets $3,939,000
Compensation
Key Employees and Officers Compensation Related Other
Stephen Husman Lex One Sch Facilities Corp (Director) $0 $0 $0
A Eugene Roundtree Lex One Sch Facilities Corp (Director) $0 $0 $0
Byron Sistare Lex One Sch Facilities Corp (Treasurer) $0 $0 $0

Document Links

990
Filed on Jan. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,319,603
Expenses
$6,924,637
Net Income
$394,966
Net Assets
$7,290,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $714,657
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,604,946
90.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,780,813
Total Liabilities $81,490,000
Net Assets $7,290,813

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,923,609
Expenses
$6,923,608
Net Income
$1
Net Assets
$6,895,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $318,827
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,604,782
95.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,090,847
Total Liabilities $84,195,000
Net Assets $6,895,847

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated