Civic Intelligence

Lawrence Woodmere Academy

990 • Fiscal year 2015 • EIN 11-3028408

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

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

2.06x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$162,682

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,625,942

Down $388,702 (-9.7%) from 2014

Net Assets

Down

-$3,830,675

Down $309,457 (-8.8%) from 2014

Liabilities

Down

$7,456,617

Down $79,245 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$9,956,034

Down $1,400,652 (-12%) from 2014

Expenses

Up

$10,265,491

Up $216,848 (+2.2%) from 2014

Net Income

Down

-$309,457

Down $1,617,500 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$3,625,942
Liabilities$7,456,617
Net Assets-$3,830,675
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$9,956,034
Expenses$10,265,491
Net Income-$309,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$9,956,034
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$1,624,372$1,493,353▼ $131,019
Cash and Non-Interest-Bearing Accounts$1,405,920$1,094,417▼ $311,503
Prepaid Expenses and Deferred Charges$458,199$478,353▲ $20,154
Investments in Publicly Traded Securities$262,232$264,029▲ $1,797
Accounts Receivable$101,993$153,995▲ $52,002
Intangible Assets$106,926$95,045▼ $11,881
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$4,014,644$3,625,942▼ $388,702
Other Assets Total$55,002$46,750▼ $8,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,451,290$3,695,424▲ $244,134
Deferred Revenue$3,366,145$3,003,264▼ $362,881
Accounts Payable and Accrued Expenses$718,427$757,929▲ $39,502
Total Liabilities$7,535,862$7,456,617▼ $79,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,309$198,309→ $0
Unrestricted Net Assets$-3,719,527$-4,028,984▼ $309,457
Total Net Assets Fund Balance$-3,521,218$-3,830,675▼ $309,457
Total Liabilities and Net Assets / Fund Balance$4,014,644$3,625,942▼ $388,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,190,314$4,132,758$5,323,072
Other Land Buildings$172,947$897,519$1,070,466
Equipment$60,150$877,095$937,245
Land$69,942-$69,942
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Alan BernsteinHeadmasterFT$162,682$162,682
Robin Walker RandolphDirector of BusinessFT$118,972$118,972
Jeff WeissAthletic DirectorFT$112,899$112,899

Board Members and Trustees

NameTitle
Alex ShlommTrustee
Brian FayTrustee
Harriette ThayerTrustee
Janice TaylorTrustee
Jay ArnowTrustee
Lauren UrbanTrustee
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
$490,033
Program Service Revenue
$9,346,699
Investment Income
$8,457
Other Revenue
$110,845
All Other Contributions
$379,884
Change in Net Assets
$-309,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,039,455
Revenue Not Reported on Financial Statements
$1,916,579
Other Revenue Adjustments
$1,916,579
Total Revenue per Audited Statements
$8,039,455
Total Revenue per Form 990
$9,956,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,504,703
Other Expenses$2,844,209
Grants and Similar Amounts Paid$1,916,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,112,790$1,304,129-$4,416,919
Grants to Domestic Individuals$1,916,579--$1,916,579
Payroll Taxes$256,288$130,563-$386,851
Other Employee Benefits$201,066$102,431-$303,497
Current Officers, Directors, Trustees, and Key Employees-$281,654-$281,654
Depreciation Depletion-$211,245-$211,245
All Other Expenses$40,861$153,117-$193,978
Insurance-$168,511-$168,511
Interest-$168,278-$168,278
Other Expenses$205,084$144,838-$144,838
Pension Plan Contributions$76,705$39,077-$115,782
Advertising$24,163--$24,163
Fees for Services Legal-$23,859-$23,859
Office Expenses-$14,472-$14,472
Fees for Services Accounting-$12,179-$12,179
Travel$3,759--$3,759
Total Functional Expenses$7,509,377$2,756,114$0$10,265,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,265,491
Expenses per Audited Statements$8,348,912
Total Expenses per Audited Statements$8,348,912
Expenses Not Reported on Financial Statements$1,916,579
Other Expense Adjustments$1,916,579
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-
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

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

Signing Officer

Name
Robin Walker Randolph
Title
Director of Finance
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
12
Employees
282

Preparer

Firm
Lawrence J Alperin CPA Pc
Address
325 EAST JERICHO TPK STE 2, SMITHTOWN, NY 11787-2922
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 $1916579”

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

“Financial Aid $1916579”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF BUSINESS
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IRS990/IntangibleAssetsGrp/EOYAmt095045
IRS990/InterestGrp/ManagementAndGeneralAmt0168278
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IRS990/LandBldgEquipCostOrOtherBssAmt07400725
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014472
IRS990/OfficeExpensesGrp/TotalAmt014472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt046750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102431
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IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Telephone & Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144838
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IRS990/OtherExpensesGrp/ProgramServicesAmt1519561
IRS990/OtherExpensesGrp/ProgramServicesAmt2205084
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IRS990/OtherExpensesGrp/TotalAmt1519561
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IRS990/OtherExpensesGrp/TotalAmt3144838
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0256288
IRS990/PayrollTaxesGrp/TotalAmt0386851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076705
IRS990/PensionPlanContributionsGrp/TotalAmt0115782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478353
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IRS990/PYOtherRevenueAmt0161911
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IRS990/PYTotalRevenueAmt011356686
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937245
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IRS990ScheduleD/ExpensesSubtotalAmt08348912
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04132758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05323072
IRS990ScheduleD/OtherExpensesNotIncludedAmt01916579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0897519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01070466

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,942
Liabilities
$7,456,617
Net assets
-$3,830,675
Revenue
$9,956,034
Expenses
$10,265,491
Net income
-$309,457
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
2015Detailed filing. Detailed filing data is available for this year.$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