Civic Intelligence

Lawrence Woodmere Academy

EIN 11-3028408 • 501(c)3 • Woodmere, NY

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Profile

Lawrence Woodmere Academy is a premier college preparatory school for students, families and educators who embrace a quality education and a commitment in an environment that values wisdom and nurtures personal, community and global responsibility.

336 Woodmere BlvdWoodmere, NY 11598

www.lawrencewoodmere.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.71x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$238,309

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,033,544

Up $1,353,071 (+50%) from 2022

Liabilities

Down

$6,889,210

Down $3,135,497 (-31%) from 2022

Net Assets

Up

-$2,855,666

Up $4,488,568 (+61%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$12,347,108

Up $5,527,928 (+81%) from 2022

Expenses

Up

$7,981,339

Up $1,150,648 (+17%) from 2022

Net Income

Up

$4,365,769

Up $4,377,280 (+38027%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,684,365Liabilities 2011: $7,310,763Net Assets 2011: -$4,626,3982011Assets 2012: $3,296,857Liabilities 2012: $8,020,711Net Assets 2012: -$4,723,8542012Assets 2013: $4,563,446Liabilities 2013: $9,392,707Net Assets 2013: -$4,829,2612013Assets 2014: $4,014,644Liabilities 2014: $7,535,862Net Assets 2014: -$3,521,2182014Assets 2015: $3,625,942Liabilities 2015: $7,456,617Net Assets 2015: -$3,830,6752015Assets 2016: $4,011,027Liabilities 2016: $7,758,111Net Assets 2016: -$3,747,0842016Assets 2017: $2,700,688Liabilities 2017: $6,972,748Net Assets 2017: -$4,272,0602017Assets 2018: $2,626,903Liabilities 2018: $7,494,961Net Assets 2018: -$4,868,0582018Assets 2019: $2,437,932Liabilities 2019: $7,201,533Net Assets 2019: -$4,763,6012019Assets 2020: $3,069,820Liabilities 2020: $8,978,259Net Assets 2020: -$5,908,4392020Assets 2021: $3,147,190Liabilities 2021: $9,792,193Net Assets 2021: -$6,645,0032021Assets 2022: $2,680,473Liabilities 2022: $10,024,707Net Assets 2022: -$7,344,2342022Assets 2023: $4,033,544Liabilities 2023: $6,889,210Net Assets 2023: -$2,855,6662023

Highlighted filing

2023

Assets$4,033,544
Liabilities$6,889,210
Net Assets-$2,855,666
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,370,4382011Expenses 2012: $9,316,4472012Revenue 2013: $9,817,508Expenses 2013: $9,845,027Net Income 2013: -$27,5192013Revenue 2014: $11,356,686Expenses 2014: $10,048,643Net Income 2014: $1,308,0432014Revenue 2015: $9,956,034Expenses 2015: $10,265,491Net Income 2015: -$309,4572015Revenue 2016: $11,015,169Expenses 2016: $10,931,578Net Income 2016: $83,5912016Revenue 2017: $10,928,690Expenses 2017: $11,453,666Net Income 2017: -$524,9762017Revenue 2018: $10,969,578Expenses 2018: $11,565,576Net Income 2018: -$595,9982018Revenue 2019: $12,563,185Expenses 2019: $12,458,728Net Income 2019: $104,4572019Revenue 2020: $8,287,386Expenses 2020: $9,432,224Net Income 2020: -$1,144,8382020Revenue 2021: $4,170,120Expenses 2021: $4,902,821Net Income 2021: -$732,7012021Revenue 2022: $6,819,180Expenses 2022: $6,830,691Net Income 2022: -$11,5112022Revenue 2023: $12,347,108Expenses 2023: $7,981,339Net Income 2023: $4,365,7692023

Highlighted filing

2023

Revenue$12,347,108
Expenses$7,981,339
Net Income$4,365,769
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,544
Liabilities
$6,889,210
Net assets
-$2,855,666
Revenue
$12,347,108
Expenses
$7,981,339
Net income
$4,365,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.03$6.89$2.86$12.3$7.98$4.37
2022Detailed filing. Detailed filing data is available for this year.$2.68$10.0$7.34$6.82$6.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.15$9.79$6.65$4.17$4.90$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.07$8.98$5.91$8.29$9.43$1.14
2019Detailed filing. Detailed filing data is available for this year.$2.44$7.20$4.76$12.6$12.5$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.63$7.49$4.87$11.0$11.6$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.70$6.97$4.27$10.9$11.5$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.01$7.76$3.75$11.0$10.9$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$7.46$3.83$9.96$10.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.01$7.54$3.52$11.4$10.0$1.31
2013Summary only. Only limited summary data is available for this year.$4.56$9.39$4.83$9.82$9.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$8.02$4.72$9.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$7.31$4.63$7.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$12,826,465
Mission and Program Overview

Mission

Lawrence Woodmere Academy is a premier college preparatory school for students, families and educators who embrace a quality education and a commitment in an environment that values wisdom and nurtures personal, community and global responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,764$2,802,022▲ $2,109,258
Land, Buildings, and Equipment, Net$1,093,660$874,391▼ $219,269
Accounts Receivable$123,521$140,969▲ $17,448
Prepaid Expenses and Deferred Charges$765,528$140,390▼ $625,138
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,680,473$4,033,544▲ $1,353,071
Other Assets Total$5,000$75,772▲ $70,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,915,687$5,597,600▼ $2,318,087
Other Liabilities$1,309,273$713,993▼ $595,280
Accounts Payable and Accrued Expenses$599,747$377,617▼ $222,130
Unsecured Notes Loans Payable$200,000$200,000→ $0
Total Liabilities$10,024,707$6,889,210▼ $3,135,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,344,234$-2,855,666▲ $4,488,568
Total Net Assets Fund Balance$-7,344,234$-2,855,666▲ $4,488,568
Total Liabilities and Net Assets / Fund Balance$2,680,473$4,033,544▲ $1,353,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$555,456$5,005,191$5,560,647
Other Land Buildings$182,758$1,152,052$1,334,810
Equipment$93,167$1,080,520$1,173,687
Land$43,010-$43,010
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian O'ConnellHead of SchoolFT$238,309$238,309
Stephen OstroffDirectorFT$121,000$121,000
Susan LettieriDirector of Global EdFT$111,000$111,000
Hank WilliamsHead of SchoolFT$103,500$103,500
Mary BartonAssociate Head of SchoolFT$68,500$68,500

Board Members and Trustees

NameTitle
Adam SheflinPresident
Arjun ReddyVice President
Atul SudTrustee
Brittany EdwardsTrustee
David MalangaTrustee
Everett HopkinsTrustee
Robert MichelinTrustee
Shari FindlingTrustee
Willis PerryTrustee
Ella SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$953,744
Program Service Revenue
$4,633,348
Investment Income
$6,685,643
Other Revenue
$74,373
All Other Contributions
$102,068
Change in Net Assets
$4,365,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,347,108
Total Revenue per Audited Statements
$12,347,108
Total Revenue per Form 990
$12,347,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,008,466
Other Expenses$3,165,029
Grants and Similar Amounts Paid$807,844
Total Fundraising Expense$11,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,095$1,019,686-$2,852,781
Interest$621,906$334,873-$956,779
Grants to Domestic Individuals$807,844--$807,844
Current Officers, Directors, Trustees, and Key Employees$412,725$229,584-$642,309
Depreciation Depletion$238,935$130,373-$369,308
Payroll Taxes$185,697$102,493-$288,190
Insurance$174,866$94,159-$269,025
Other Employee Benefits$119,145$64,155-$183,300
Other Expenses$77,188$57,633$11,581$134,821
Fees for Services Other-$123,658-$123,658
All Other Expenses$7,583$40,475-$48,058
Fees for Services Accounting-$47,817-$47,817
Pension Plan Contributions$27,226$14,660-$41,886
Advertising$39,070--$39,070
Fees for Services Legal-$36,581-$36,581
Office Expenses$12,406$6,680-$19,086
Total Functional Expenses$5,545,387$2,424,371$11,581$7,981,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,981,339
Total Expenses per Audited Statements$7,981,339
Total Expenses per Form 990$7,981,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Deposits$643,221
Lease Liabilities$70,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Adam Sheflin and Shari Findling are siblings.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 and all related schedules was submitted to the organizations Board of Trustees for approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lawrence Woodmere Academy
EIN
11-3028408
Phone
5163749000
Address
336 Woodmere Blvd, Woodmere, NY 11598

Signing Officer

Name
Adam Sheflin
Title
President
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Sheflin
Formed
1912
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
152

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Raw XML AppendixShowing 400 of 574 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.

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