Civic Intelligence

Lawrence School PTO

990EZ • Fiscal year 2024 • EIN 04-3309836

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,527

Down $5,042 (-18%) from 2023

Net Assets

Down

$23,527

Down $5,042 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$22,399

Up $8,326 (+59%) from 2023

Expenses

Up

$27,441

Up $22,125 (+416%) from 2023

Net Income

Down

-$5,042

Down $13,799 (-158%) from 2023

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

2024

Assets$23,527
Liabilities$0
Net Assets$23,527

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

2024

Revenue$22,399
Expenses$27,441
Net Income-$5,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$23,179
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.-$26,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSA PARTANPresidentPT$0--
KELLAN O'LEARYTreasurerPT$0--
MELISSA GRAYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craze$15,374$15,374$780$14,594
Total Events$15,374$15,374$780$14,594
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
KELLAN O'LEARY
Title
Treasurer
Phone
5085480606
Signed
2024-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Claudia J Connell Ea
Address
100 DILLINGHAM AVENUE UNIT B112, 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 4,002

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

Student activities 22,518

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

FILING FEES 35

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

PROFESSIONAL FEES 255

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

OFFICE SUPPLIES 237

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

ART SHOW 394

Raw XML Appendix159 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/PersonNm0KELLAN O'LEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum03014408880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 LAKEVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07805
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028569
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IRS990EZ/FundraisingGrossIncomeAmt015374
IRS990EZ/GrossReceiptsAmt023179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELSA PARTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLAN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027441
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/ProgramServiceExpensesAmt026914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0780
IRS990EZ/SpecialEventsNetIncomeLossAmt014594
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027441
IRS990EZ/TotalProgramServiceExpensesAmt026914
IRS990EZ/TotalRevenueAmt022399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028769
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0780
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION 4,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACTIVITIES 22,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART SHOW 394
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLAN O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085480606
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823010616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDIA J CONNELL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DILLINGHAM AVENUE UNIT B112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T10:13:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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