Civic Intelligence

Lawrence School PTO

990EZ • Fiscal year 2020 • EIN 04-3309836

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

113 Lakeview AvenueFalmouth, MA 02540

(508) 548-0606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

228%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,539

Up $15,669 (+228%) from 2019

Net Assets

Up

$22,539

Up $15,669 (+228%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$24,163

Up $5,271 (+28%) from 2019

Expenses

Down

$8,494

Down $11,269 (-57%) from 2019

Net Income

Up

$15,669

Up $16,540 (+1899%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,727Liabilities 2011: $02011Assets 2012: $604Liabilities 2012: $02012Assets 2013: $9,476Liabilities 2013: $0Net Assets 2013: $9,4762013Assets 2014: $9,079Liabilities 2014: $0Net Assets 2014: $9,0792014Assets 2015: $8,496Liabilities 2015: $0Net Assets 2015: $8,4962015Assets 2016: $8,860Liabilities 2016: $0Net Assets 2016: $8,8602016Assets 2017: $7,093Liabilities 2017: $0Net Assets 2017: $7,0932017Assets 2018: $7,741Liabilities 2018: $0Net Assets 2018: $7,7412018Assets 2019: $6,870Liabilities 2019: $0Net Assets 2019: $6,8702019Assets 2020: $22,539Liabilities 2020: $0Net Assets 2020: $22,5392020Assets 2021: $15,996Liabilities 2021: $0Net Assets 2021: $15,9962021Assets 2022: $19,812Liabilities 2022: $0Net Assets 2022: $19,8122022Assets 2023: $28,569Liabilities 2023: $0Net Assets 2023: $28,5692023Assets 2024: $23,527Liabilities 2024: $0Net Assets 2024: $23,5272024Assets 2025: $19,256Net Assets 2025: $19,2562025

Highlighted filing

2020

Assets$22,539
Liabilities$0
Net Assets$22,539

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $6,443Expenses 2011: $2,508Net Income 2011: $3,9352011Revenue 2012: $815Expenses 2012: $5,938Net Income 2012: -$5,1232012Revenue 2013: $24,252Expenses 2013: $15,380Net Income 2013: $8,8722013Revenue 2014: $17,515Expenses 2014: $17,912Net Income 2014: -$3972014Revenue 2015: $15,590Expenses 2015: $16,173Net Income 2015: -$5832015Revenue 2016: $25,199Expenses 2016: $24,835Net Income 2016: $3642016Revenue 2017: $16,351Expenses 2017: $18,118Net Income 2017: -$1,7672017Revenue 2018: $18,656Expenses 2018: $18,008Net Income 2018: $6482018Revenue 2019: $18,892Expenses 2019: $19,763Net Income 2019: -$8712019Revenue 2020: $24,163Expenses 2020: $8,494Net Income 2020: $15,6692020Revenue 2021: $5,461Expenses 2021: $12,004Net Income 2021: -$6,5432021Revenue 2022: $16,882Expenses 2022: $13,066Net Income 2022: $3,8162022Revenue 2023: $14,073Expenses 2023: $5,316Net Income 2023: $8,7572023Revenue 2024: $22,399Expenses 2024: $27,441Net Income 2024: -$5,0422024Revenue 2025: $18,425Expenses 2025: $22,696Net Income 2025: -$4,2712025

Highlighted filing

2020

Revenue$24,163
Expenses$8,494
Net Income$15,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$28,769
Mission and Program Overview

Mission

PARENT-TEACHER SUPPORT

Program Services

DescriptionGrantsExpenses
DONATE NEEDED SUPPLIES TO SCHOOL TO ENHANCE THE LEARNING EXPERIENCE AND PROVIDE ACTIVITIES TO STUDENTS AND STAFF TO PROMOTE MORALE AND EDUCATION.-$8,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE SIMPKINSPresidentPT$0--
REBECCA GONZALESVice PresidentPT$0--
KRISTY BROWNTreasurerPT$0--
ERIN MCRAESecretaryPT$0--
KRISTIN TRIBOUTeacher LiasonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bulldog Bucks$26,353$26,353$2,752$23,601
Spirit Gear$1,732$1,732$1,854$-122
Total Events$28,169$28,169$4,606$23,563
Filing and Contact Details

Filer

Filer Name
Lawrence School Pto
EIN
04-3309836
Phone
5085480606
Address
113 LAKEVIEW AVENUE, FALMOUTH, MA 02540

Signing Officer

Name
Jeanne Harper
Title
Treasurer
Phone
7743922375
Signed
2020-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Claudia J Connell Enrolled Agent
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

TEACHER APPRECIATION 455

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT ACTIVITIES 7,719

Form 990-EZ, Part I, Line 16, Other Expenses

Professional fees - accounting 270

Form 990-EZ, Part I, Line 16, Other Expenses

Donation to dana farber 50

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07743922375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 LAKEVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06870
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IRS990EZ/ExcessOrDeficitForYearAmt015669
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IRS990EZ/FundraisingGrossIncomeAmt028169
IRS990EZ/GrossReceiptsAmt028769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN TRIBOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE NEEDED SUPPLIES TO SCHOOL TO ENHANCE THE LEARNING EXPERIENCE AND PROVIDE ACTIVITIES TO STUDENTS AND STAFF TO PROMOTE MORALE AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04606
IRS990EZ/SpecialEventsNetIncomeLossAmt023563
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08494
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IRS990EZ/TotalRevenueAmt024163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123448
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULLDOG BUCKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT GEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACTIVITIES 7,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES - ACCOUNTING 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO DANA FARBER 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07743922375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0043309836
ReturnHeader/Filer/PhoneNum05085480606
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 LAKEVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDIA J CONNELL ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-22T03:12:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$19.3$18.4$22.7$4.27
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$22.4$27.4$5.04
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$14.1$5.32$8.76
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$16.9$13.1$3.82
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$5.46$12.0$6.54
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$24.2$8.49$15.7
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$18.9$19.8$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$18.7$18.0$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$16.4$18.1$1.77
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$25.2$24.8$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$15.6$16.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$17.5$17.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.00$9.48$24.3$15.4$8.87
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.82$5.94$5.12
2011Summary only. Only limited summary data is available for this year.$5.73$0.00$6.44$2.51$3.94