Civic Intelligence

Lawrence Woodmere Academy

990 • Fiscal year 2014 • EIN 11-3028408

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization Profilewww.lawrencewoodmere.org

View Organization Page

336 Woodmere BlvdWoodmere, NY 11598

(516) 374-9000

Siviq Scores

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

Liabilities / Assets

99th percentile

1.88x

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.66x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$173,144

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,014,644

Down $548,802 (-12%) from 2013

Net Assets

Up

-$3,521,218

Up $1,308,043 (+27%) from 2013

Liabilities

Down

$7,535,862

Down $1,856,845 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$11,356,686

Up $1,539,178 (+16%) from 2013

Expenses

Up

$10,048,643

Up $203,616 (+2.1%) from 2013

Net Income

Up

$1,308,043

Up $1,335,562 (+4853%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$4,014,644
Liabilities$7,535,862
Net Assets-$3,521,218
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,356,686
Expenses$10,048,643
Net Income$1,308,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$11,356,686
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
Land, Buildings, and Equipment, Net$1,528,839$1,624,372▲ $95,533
Cash and Non-Interest-Bearing Accounts$1,978,748$1,405,920▼ $572,828
Prepaid Expenses and Deferred Charges$583,908$458,199▼ $125,709
Investments in Publicly Traded Securities$230,185$262,232▲ $32,047
Intangible Assets$118,807$106,926▼ $11,881
Accounts Receivable$51,384$101,993▲ $50,609
Loans From Officers Directors$30,795--
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-
Inventories for Sale or Use-$0-
Total Assets$4,563,446$4,014,644▼ $548,802
Other Assets Total$71,575$55,002▼ $16,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,500,000$3,451,290▼ $48,710
Deferred Revenue$3,351,363$3,366,145▲ $14,782
Other Liabilities$1,625,000--
Accounts Payable and Accrued Expenses$885,549$718,427▼ $167,122
Total Liabilities$9,392,707$7,535,862▼ $1,856,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,309$198,309→ $0
Unrestricted Net Assets$-5,027,570$-3,719,527▲ $1,308,043
Total Net Assets Fund Balance$-4,829,261$-3,521,218▲ $1,308,043
Total Liabilities and Net Assets / Fund Balance$4,563,446$4,014,644▼ $548,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,277,832$3,998,890$5,276,722
Other Land Buildings$198,603$859,850$1,058,453
Equipment$77,995$849,268$927,263
Land$69,942-$69,942
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Alan BernsteinHeadmasterFT$173,144$173,144
Donna LintonDirectorFT$139,208$139,208
Hydee BresslerDirector of BusinessFT$133,252$133,252
Cynthia WebbUpper School DirectorFT$123,000$123,000
Jeff WeissAthletic DirectorFT$120,160$120,160

Board Members and Trustees

NameTitle
Alex ShlommTrustee
Brian FayTrustee
Harriette ThayerTrustee
Janice TaylorTrustee
Mary Anne AmatoTrustee
Michael ClarkTrustee
Mr Michael EigenTrustee
Mr Niall AlliTrustee
Mrs Naz Vahid-AhdiehTrustee
Thomas IannelliTrustee
Elizabeth GlazerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,007
Program Service Revenue
$8,822,025
Investment Income
$10,743
Other Revenue
$161,911
All Other Contributions
$2,225,142
Change in Net Assets
$1,308,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,756,707
Revenue Not Reported on Financial Statements
$1,599,979
Other Revenue Adjustments
$1,599,979
Total Revenue per Audited Statements
$9,756,707
Total Revenue per Form 990
$11,356,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,259,537
Other Expenses$3,189,127
Grants and Similar Amounts Paid$1,599,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,862,402$1,314,093-$4,176,495
Grants to Domestic Individuals$1,599,979--$1,599,979
All Other Expenses$65,475$321,535-$387,010
Payroll Taxes$234,412$133,914-$368,326
Current Officers, Directors, Trustees, and Key Employees-$306,396-$306,396
Other Employee Benefits$192,430$103,616-$296,046
Other Expenses$229,212$12,605-$241,817
Depreciation Depletion-$207,991-$207,991
Interest-$153,749-$153,749
Insurance-$142,726-$142,726
Pension Plan Contributions$72,978$39,296-$112,274
Advertising$91,317--$91,317
Fees for Services Legal-$11,332-$11,332
Travel$8,137--$8,137
Office Expenses-$7,122-$7,122
Fees for Services Accounting-$6,775-$6,775
Total Functional Expenses$7,032,943$3,015,700$0$10,048,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,048,643
Expenses per Audited Statements$8,448,664
Total Expenses per Audited Statements$8,448,664
Expenses Not Reported on Financial Statements$1,599,979
Other Expense Adjustments$1,599,979
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
Loans from Officers, Directors, Trustees, and Key Employees$30,795--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-3028408

Signing Officer

Name
Robin Walker Randolph
Title
Director of Finance
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
303

Preparer

Preparer
Lawrence J Alperin
Phone
6317242240
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $1599979”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $1599979”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14UPPER SCHOOL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0142726
IRS990/InsuranceGrp/TotalAmt0142726
IRS990/IntangibleAssetsGrp/BOYAmt0118807
IRS990/IntangibleAssetsGrp/EOYAmt0106926
IRS990/InterestGrp/ManagementAndGeneralAmt0153749
IRS990/InterestGrp/TotalAmt0153749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010743
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262232
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IRS990/LandBldgEquipCostOrOtherBssAmt07332380
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030795
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lawrence 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07122
IRS990/OfficeExpensesGrp/TotalAmt07122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt071575
IRS990/OtherAssetsTotalGrp/EOYAmt055002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296046
IRS990/OtherExpensesGrp/Desc0Summer Camp
IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Centenial Campaign
IRS990/OtherExpensesGrp/Desc3Telephone & Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112605
IRS990/OtherExpensesGrp/ProgramServicesAmt01168236
IRS990/OtherExpensesGrp/ProgramServicesAmt1508365
IRS990/OtherExpensesGrp/ProgramServicesAmt2229212
IRS990/OtherExpensesGrp/TotalAmt01168236
IRS990/OtherExpensesGrp/TotalAmt1508365
IRS990/OtherExpensesGrp/TotalAmt2254550
IRS990/OtherExpensesGrp/TotalAmt3241817
IRS990/OtherLiabilitiesGrp/BOYAmt01625000
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166745
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166745
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02862402
IRS990/OtherSalariesAndWagesGrp/TotalAmt04176495
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234412
IRS990/PayrollTaxesGrp/TotalAmt0368326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072978
IRS990/PensionPlanContributionsGrp/TotalAmt0112274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0458199
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11854136
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01854136
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IRS990/PYContributionsGrantsAmt0522468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01864899
IRS990/PYInvestmentIncomeAmt09357
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IRS990/PYOtherExpensesAmt02949350
IRS990/PYOtherRevenueAmt031679
IRS990/PYProgramServiceRevenueAmt09254004
IRS990/PYRevenuesLessExpensesAmt0-27519
IRS990/PYSalariesCompEmpBnftPaidAmt05030778
IRS990/PYTotalExpensesAmt09845027
IRS990/PYTotalRevenueAmt09817508
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt01308043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07104754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01599979
IRS990ScheduleD/ExpensesSubtotalAmt08448664
IRS990ScheduleD/LandGrp/BookValueAmt069942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01277832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03998890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05276722
IRS990ScheduleD/OtherExpensesNotIncludedAmt01599979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198603

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,014,644
Liabilities
$7,535,862
Net assets
-$3,521,218
Revenue
$11,356,686
Expenses
$10,048,643
Net income
$1,308,043
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