Civic Intelligence

Lawrence Family Development & Education Fund Inc

990 • Fiscal year 2019 • EIN 04-3177142

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.LFDEF.ORG

View Organization Page

34 West StreetLawrence, MA 01841

(978) 224-8808

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.56x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,482,512

Down $1,088,225 (-11%) from 2018

Net Assets

Down

$1,882,273

Down $843,760 (-31%) from 2018

Liabilities

Down

$6,600,239

Down $244,465 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$4,224,015

Up $143,165 (+3.5%) from 2018

Expenses

Up

$5,067,775

Up $257,417 (+5.4%) from 2018

Net Income

Down

-$843,760

Down $114,252 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$8,482,512
Liabilities$6,600,239
Net Assets$1,882,273
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$4,224,015
Expenses$5,067,775
Net Income-$843,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$4,224,015
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.

Individual and family development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,635,993$6,233,149▼ $402,844
Savings and Temporary Cash Investments$1,443,689$788,676▼ $655,013
Accounts Receivable$675,107$756,106▲ $80,999
Other Notes and Loans Receivable, Net$450,747$450,747→ $0
Cash and Non-Interest-Bearing Accounts$365,201$253,834▼ $111,367
Total Assets$9,570,737$8,482,512▼ $1,088,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,243,297$6,102,238▼ $141,059
Accounts Payable and Accrued Expenses$601,407$498,001▼ $103,406
Total Liabilities$6,844,704$6,600,239▼ $244,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,340,231$1,685,106▼ $655,125
Temporarily Rstr Net Assets$385,802$197,167▼ $188,635
Total Net Assets Fund Balance$2,726,033$1,882,273▼ $843,760
Total Liabilities and Net Assets / Fund Balance$9,570,737$8,482,512▼ $1,088,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,549,058$5,914,885$11,463,943
Land$668,289-$668,289
Equipment$0$66,970$66,970
Other Land Buildings$8,010$58,314$66,324
Leasehold Improvements$7,792$40,363$48,155
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Gregory W Spurr IiiPresident/interim Treasurer/director
Lorie MendozaVice President/director
Ana MedinaClerk/director
Frank Moran JrDirector
Henry VargasDirector
Jose CruzDirector
Marisol HilarioDirector
Marta RentasDirector
Mona IgramDirector
Nazario EsqueaDirector
Walkiria ManzuetaDirector
Wendy TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,506
Program Service Revenue
$1,134,309
Investment Income
$3,182
Other Revenue
$1,328,018
All Other Contributions
$431,631
Change in Net Assets
$-843,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,224,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,224,015
Total Revenue per Form 990
$4,224,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,843,028
Salaries, Compensation, and Employee Benefits$2,224,747
Total Fundraising Expense$335,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,162,721$640,812-$1,803,533
Depreciation Depletion$482,411--$482,411
Occupancy$314,327--$314,327
Fees for Services Other$290,178$11,766-$301,944
Interest$216,398--$216,398
Other Employee Benefits$88,913$108,931-$197,844
All Other Expenses$181,524$9,369$1,172$192,065
Payroll Taxes$114,247$62,965-$177,212
Other Expenses$165,044$6,185$5$171,234
Office Expenses$85,604$50,585$642$136,831
Pension Plan Contributions$20,744$25,414-$46,158
Insurance$34,962$7,236-$42,198
Fees for Services Accounting-$14,837-$14,837
Fees for Services Legal-$2,278-$2,278
Advertising$57$118-$175
Total Functional Expenses$3,760,886$971,593$335,296$5,067,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,067,775
Total Expenses per Audited Statements$5,067,775
Total Expenses per Form 990$5,067,775
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 11B

“Draft copies of the form 990 are provided to the board of directors for review and approval prior to its filing. 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 corporation'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 Inc
EIN
04-3177142
Phone
9782248808
Address
34 WEST STREET, LAWRENCE, MA 01841

Signing Officer

Name
Gregory W Spurr Iii
Title
President
Phone
9786899863
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory W Spurr Iii
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
30

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.”

PART X, LINE 2:

“The corporation is exempt from federal income taxes under internal revenue code section 501(c)(3) and therefore has made no provision for federal income taxes. The corporation has no unrelated business income. The corporation's tax return, form 990, for the years 2016, 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they are filed. The corporation has no uncertain tax positions at june 30, 2019 and 2018.”

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IRS990/MissionDesc0TO 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 AND LEASED SPACE AND BUSINESS MANAGEMENT FOR A PUBLIC CHARTER SCHOOL AND TURNAROUND PROVIDER FOR UNDERPERFORMING SCHOOL DISTRICTS.
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IRS990/NetAssetsOrFundBalancesBOYAmt02726033
IRS990/NetAssetsOrFundBalancesEOYAmt01882273
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01328018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01328018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0314327
IRS990/OccupancyGrp/TotalAmt0314327
IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050585
IRS990/OfficeExpensesGrp/ProgramServicesAmt085604
IRS990/OfficeExpensesGrp/TotalAmt0136831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197844
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0333477
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16185
IRS990/OtherExpensesGrp/ProgramServicesAmt0408718
IRS990/OtherExpensesGrp/ProgramServicesAmt1195038
IRS990/OtherExpensesGrp/ProgramServicesAmt2165044
IRS990/OtherExpensesGrp/TotalAmt0408718
IRS990/OtherExpensesGrp/TotalAmt1333477
IRS990/OtherExpensesGrp/TotalAmt2226135
IRS990/OtherExpensesGrp/TotalAmt3171234
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0450747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114247
IRS990/PayrollTaxesGrp/TotalAmt0177212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020744
IRS990/PensionPlanContributionsGrp/TotalAmt046158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY W SPURR III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179158
IRS990/ProgSrvcAccomActy2Grp/Desc0SISU YOUTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02067413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01694736
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION IS A CONTRACTED MANAGEMENT ORGANIZATION FOR AN INDEPENDENT PUBLIC CHARTER SCHOOL AND A PREFERRED PROVIDER AS TURNAROUND OPERATOR FOR UNDERPERFORMING PUBLIC SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01402436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02236385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04746
IRS990/PYOtherExpensesAmt02780903
IRS990/PYOtherRevenueAmt01302848
IRS990/PYProgramServiceRevenueAmt01083651
IRS990/PYRevenuesLessExpensesAmt0-729508
IRS990/PYSalariesCompEmpBnftPaidAmt02029455
IRS990/PYTotalExpensesAmt04810358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04080850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-843760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01328018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01758506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01688375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01996102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08874886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01331200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01159851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05874984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04633229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct00.60340
IRS990ScheduleA/PublicSupportTotal170Amt08874886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01758506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01688375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01996102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02258728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08874886
IRS990ScheduleA/TotalSupportAmt014749870
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/BookValueAmt05549058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05914885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011463943
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05067775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0668289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0668289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066324
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04224015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECONDARY EDUCATIONAL SCHOLARSHIPS FOR THE RELATED LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL GRADUATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE CORPORATION HAS NO UNRELATED BUSINESS INCOME. THE CORPORATION'S TAX RETURN, FORM 990, FOR THE YEARS 2016, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06233149
IRS990ScheduleD/TotalExpensesPerForm990Amt05067775
IRS990ScheduleD/TotalRevenuePerForm990Amt04224015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04224015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05067775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. THE DIRECTORS MAKE ANY NECESSARY CHANGES AND APPROVE THE FORM BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATION'S OFFICES UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MA ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAWRENCE FAMILY DEVELOPMENT CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043294973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K-8 CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt034 WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001841

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,482,512
Liabilities
$6,600,239
Net assets
$1,882,273
Revenue
$4,224,015
Expenses
$5,067,775
Net income
-$843,760
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