Civic Intelligence

Lawrence Family Development & Education Fund Inc

990 • Fiscal year 2016 • EIN 04-3177142

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.LFDCS.ORG

View Organization Page

34 West StreetLawrence, MA 01841

(978) 689-9863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,763,916

Up $555,439 (+5.4%) from 2015

Net Assets

Up

$3,706,707

Up $342,504 (+10%) from 2015

Liabilities

Up

$7,057,209

Up $212,935 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$4,161,679

Down $192,818 (-4.4%) from 2015

Expenses

Up

$3,819,175

Up $882,237 (+30%) from 2015

Net Income

Down

$342,504

Down $1,075,055 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,128,605Liabilities 2011: $6,141,208Net Assets 2011: $1,987,3972011Assets 2012: $7,981,569Liabilities 2012: $6,071,815Net Assets 2012: $1,909,7542012Assets 2013: $7,901,379Liabilities 2013: $5,833,254Net Assets 2013: $2,068,1252013Assets 2014: $7,646,760Liabilities 2014: $5,700,116Net Assets 2014: $1,946,6442014Assets 2015: $10,208,477Liabilities 2015: $6,844,274Net Assets 2015: $3,364,2032015Assets 2016: $10,763,916Liabilities 2016: $7,057,209Net Assets 2016: $3,706,7072016Assets 2017: $10,325,038Liabilities 2017: $6,869,497Net Assets 2017: $3,455,5412017Assets 2018: $9,570,737Liabilities 2018: $6,844,704Net Assets 2018: $2,726,0332018Assets 2019: $8,482,512Liabilities 2019: $6,600,239Net Assets 2019: $1,882,2732019Assets 2020: $8,710,042Liabilities 2020: $6,451,945Net Assets 2020: $2,258,0972020Assets 2021: $8,787,634Liabilities 2021: $5,922,923Net Assets 2021: $2,864,7112021Assets 2022: $8,889,416Liabilities 2022: $6,066,462Net Assets 2022: $2,822,9542022Assets 2023: $8,174,586Liabilities 2023: $5,740,507Net Assets 2023: $2,434,0792023Assets 2024: $7,095,054Liabilities 2024: $5,629,021Net Assets 2024: $1,466,0332024

Highlighted filing

2016

Assets$10,763,916
Liabilities$7,057,209
Net Assets$3,706,707
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,379,4292011Expenses 2012: $1,989,2072012Revenue 2013: $2,319,873Expenses 2013: $2,161,502Net Income 2013: $158,3712013Revenue 2014: $2,450,180Expenses 2014: $2,571,661Net Income 2014: -$121,4812014Revenue 2015: $4,354,497Expenses 2015: $2,936,938Net Income 2015: $1,417,5592015Revenue 2016: $4,161,679Expenses 2016: $3,819,175Net Income 2016: $342,5042016Revenue 2017: $4,034,689Expenses 2017: $4,285,855Net Income 2017: -$251,1662017Revenue 2018: $4,080,850Expenses 2018: $4,810,358Net Income 2018: -$729,5082018Revenue 2019: $4,224,015Expenses 2019: $5,067,775Net Income 2019: -$843,7602019Revenue 2020: $4,761,681Expenses 2020: $4,881,898Net Income 2020: -$120,2172020Revenue 2021: $4,742,547Expenses 2021: $4,199,462Net Income 2021: $543,0852021Revenue 2022: $5,746,870Expenses 2022: $5,785,137Net Income 2022: -$38,2672022Revenue 2023: $6,677,985Expenses 2023: $7,053,566Net Income 2023: -$375,5812023Revenue 2024: $7,173,968Expenses 2024: $8,272,530Net Income 2024: -$1,098,5622024

Highlighted filing

2016

Revenue$4,161,679
Expenses$3,819,175
Net Income$342,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,161,679
Mission and Program Overview

Mission

To strengthen individuals and families of lawrence, ma through the development of thriving neighborhoods by providing opportunity youth life skills and career training, adult education services, leased space and business management for a public charter school and turnaround provider for underperforming school districts.

Family development and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,434,104$7,412,649▼ $21,455
Cash and Non-Interest-Bearing Accounts$1,374,909$1,560,578▲ $185,669
Savings and Temporary Cash Investments$133,926$868,486▲ $734,560
Other Notes and Loans Receivable, Net$960,084$530,747▼ $429,337
Accounts Receivable$276,716$351,655▲ $74,939
Prepaid Expenses and Deferred Charges$28,738$39,801▲ $11,063
Total Assets$10,208,477$10,763,916▲ $555,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,500,000$6,500,000→ $0
Accounts Payable and Accrued Expenses$344,274$557,209▲ $212,935
Total Liabilities$6,844,274$7,057,209▲ $212,935
Net Assets / Fund Balance
Unrestricted Net Assets$3,145,467$2,978,417▼ $167,050
Temporarily Rstr Net Assets$218,736$728,290▲ $509,554
Total Net Assets Fund Balance$3,364,203$3,706,707▲ $342,504
Total Liabilities and Net Assets / Fund Balance$10,208,477$10,763,916▲ $555,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,737,386$4,512,181$11,249,567
Land$668,289-$668,289
Equipment$1,774$65,196$66,970
Other Land Buildings$0$57,424$57,424
Leasehold Improvements$5,200$1,040$6,240
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John HousianitisPresident/director
Rafael AbislaimanVice President/director
Ana MedinaClerk/director
Anne HemmerDirector
Dolores CalafDirector
Ethel CruzDirector
Joan ThompsonDirector
Jose CruzDirector
Jose JavierDirector
Kretcha RoldanDirector
Marisol HilarioDirector
Pavel PayanoDirector
Raquel BaumanDirector
Rosalia GalloDirector
Wendy TaylorDirector
Gregory W Spurr IiiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,728
Program Service Revenue
$746,171
Investment Income
$1,310
Other Revenue
$1,155,470
All Other Contributions
$400
Change in Net Assets
$342,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,161,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,161,679
Total Revenue per Form 990
$4,161,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,165
Salaries, Compensation, and Employee Benefits$1,897,010
Total Fundraising Expense$109,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,534,062--$1,534,062
Depreciation Depletion$465,644$567-$466,211
Other Employee Benefits$193,380$9,971-$203,351
Interest$187,839$82-$187,921
Occupancy$161,983--$161,983
All Other Expenses$90,351$38,774$882$130,007
Payroll Taxes$114,470$5,899-$120,369
Office Expenses$93,383$24,060$206$117,649
Other Expenses$105,147$2,231$104$107,482
Fees for Services Other$70,688$1,265-$71,953
Fees for Services Accounting-$49,100-$49,100
Pension Plan Contributions$37,306$1,922-$39,228
Insurance$39,008--$39,008
Fees for Services Legal-$16,113-$16,113
Advertising$200$1,039-$1,239
Total Functional Expenses$3,528,331$181,438$109,406$3,819,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,819,175
Total Expenses per Audited Statements$3,819,175
Total Expenses per Form 990$3,819,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

“Draft copies of the form 990 are provided to the board of directors for review and approval prior to their meeting. The directors make any necessary changes and approve the form before submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available at the fund's offices upon request. The financial statements are also available through the ma attorney general's division of public charities' office.”

Filing and Contact Details

Filer

Filer Name
Lawrence Family Development & Education
EIN
04-3177142
Phone
9786899863
Address
34 WEST STREET, LAWRENCE, MA 01841

Signing Officer

Name
John Housianitis
Title
President
Phone
9786899863
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Housianitis
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
25

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Secondary educational scholarships for the related lawrence family development charter school graduates.”

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IRS990/InsuranceGrp/ProgramServicesAmt039008
IRS990/InsuranceGrp/TotalAmt039008
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt0187839
IRS990/InterestGrp/TotalAmt0187921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04635841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07434104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07412649
IRS990/LandBldgEquipCostOrOtherBssAmt012048490
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET DEVELOPMENT NEEDS OF FAMILIES IN THE CITY OF LAWRENCE, MASSACHUSETTS. THE ACTIVITIES OF THE FUND CONSISTS OF ADULT EDUCATION SERVICES, YOUTH LEADERSHIP TRAINING, BUILDING, EDUCATION AND SUSTAINING ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06500000
IRS990/NetAssetsOrFundBalancesBOYAmt03364203
IRS990/NetAssetsOrFundBalancesEOYAmt03706707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01155470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01155470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161983
IRS990/OccupancyGrp/TotalAmt0161983
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024060
IRS990/OfficeExpensesGrp/ProgramServicesAmt093383
IRS990/OfficeExpensesGrp/TotalAmt0117649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203351
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/FundraisingAmt1107753
IRS990/OtherExpensesGrp/FundraisingAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12231
IRS990/OtherExpensesGrp/ProgramServicesAmt0246584
IRS990/OtherExpensesGrp/ProgramServicesAmt1188286
IRS990/OtherExpensesGrp/ProgramServicesAmt2105147
IRS990/OtherExpensesGrp/TotalAmt0246584
IRS990/OtherExpensesGrp/TotalAmt1219162
IRS990/OtherExpensesGrp/TotalAmt2107753
IRS990/OtherExpensesGrp/TotalAmt3107482
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0960084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0530747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114470
IRS990/PayrollTaxesGrp/TotalAmt0120369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037306
IRS990/PensionPlanContributionsGrp/TotalAmt039228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039801
IRS990/PrincipalOfficerNm0JOHN HOUSIANITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196119
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMMING DEVELOPS THE EDUCATIONAL AND LEADERSHIP POTENTIAL OF INNER CITY YOUTH AND YOUNG ADULTS IN LAWRENCE TO IMPROVE THEIR LIVES AND COMMUNITY THROUGH SERVICE AND SUSTAINING ECONOMIC DEVELOPMENT OPPORTUNITIES. YOUTH ADVOCACY TO FOSTER LIFELONG LEARNING AND CAREER DEVELOPMENT. IN ADDITION, THE FUND IS A CONTRACTED MANAGEMENT ORGANIZATION FOR AN INDEPENDENT PUBLIC CHARTER SCHOOL AND A PREFERRED PROVIDER AS TURNAROUND OPERATOR FOR UNDERPERFORMING PUBLIC SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01705536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01628188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02874538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt01465866
IRS990/PYOtherRevenueAmt0886443
IRS990/PYProgramServiceRevenueAmt0593119
IRS990/PYRevenuesLessExpensesAmt01417559
IRS990/PYSalariesCompEmpBnftPaidAmt01471072
IRS990/PYTotalExpensesAmt02936938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04354497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0342504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01155470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02532181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06168584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0871849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04609265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02665253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57230
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt06168584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06168584
IRS990ScheduleA/TotalSupportAmt010777849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06737386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04512181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011249567
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03819175
IRS990ScheduleD/LandGrp/BookValueAmt0668289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0668289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04161679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECONDARY EDUCATIONAL SCHOLARSHIPS FOR THE RELATED LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL GRADUATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07412649
IRS990ScheduleD/TotalExpensesPerForm990Amt03819175
IRS990ScheduleD/TotalRevenuePerForm990Amt04161679

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,763,916
Liabilities
$7,057,209
Net assets
$3,706,707
Revenue
$4,161,679
Expenses
$3,819,175
Net income
$342,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$5.63$1.47$7.17$8.27$1.10
2023Detailed filing. Detailed filing data is available for this year.$8.17$5.74$2.43$6.68$7.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.89$6.07$2.82$5.75$5.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.79$5.92$2.86$4.74$4.20$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.71$6.45$2.26$4.76$4.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.48$6.60$1.88$4.22$5.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$9.57$6.84$2.73$4.08$4.81$0.73
2017Summary only. Only limited summary data is available for this year.$10.3$6.87$3.46$4.03$4.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$10.8$7.06$3.71$4.16$3.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.84$3.36$4.35$2.94$1.42
2014Detailed filing. Detailed filing data is available for this year.$7.65$5.70$1.95$2.45$2.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.83$2.07$2.32$2.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.07$1.91$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.14$1.99$2.38