Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3028408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,011,027
Up $385,085 (+11%) from 2015
Net Assets
Up-$3,747,084
Up $83,591 (+2.2%) from 2015
Liabilities
Up$7,758,111
Up $301,494 (+4.0%) from 2015
Revenue
Up$11,015,169
Up $1,059,135 (+11%) from 2015
Expenses
Up$10,931,578
Up $666,087 (+6.5%) from 2015
Net Income
Up$83,591
Up $393,048 (+127%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,094,417 | $1,497,398 | ▲ $402,981 |
| Land, Buildings, and Equipment, Net | $1,493,353 | $1,456,869 | ▼ $36,484 |
| Prepaid Expenses and Deferred Charges | $478,353 | $453,045 | ▼ $25,308 |
| Investments in Publicly Traded Securities | $264,029 | $278,619 | ▲ $14,590 |
| Accounts Receivable | $153,995 | $204,028 | ▲ $50,033 |
| Intangible Assets | $95,045 | $83,164 | ▼ $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 | $3,625,942 | $4,011,027 | ▲ $385,085 |
| Other Assets Total | $46,750 | $37,904 | ▼ $8,846 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,695,424 | $3,910,400 | ▲ $214,976 |
| Deferred Revenue | $3,003,264 | $3,074,137 | ▲ $70,873 |
| Accounts Payable and Accrued Expenses | $757,929 | $773,574 | ▲ $15,645 |
| Total Liabilities | $7,456,617 | $7,758,111 | ▲ $301,494 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $198,309 | $198,309 | → $0 |
| Unrestricted Net Assets | $-4,028,984 | $-3,945,393 | ▲ $83,591 |
| Total Net Assets Fund Balance | $-3,830,675 | $-3,747,084 | ▲ $83,591 |
| Total Liabilities and Net Assets / Fund Balance | $3,625,942 | $4,011,027 | ▲ $385,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,055,171 | $4,267,901 | $5,323,072 |
| Other Land Buildings | $172,509 | $932,907 | $1,105,416 |
| Equipment | $159,247 | $923,478 | $1,082,725 |
| Land | $69,942 | - | $69,942 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mr Alan Bernstein | Headmaster | FT | $200,000 | $200,000 |
| Robin Walker Randolph | Director of Business | FT | $140,000 | $140,000 |
| Jeff Weiss | Athletic Director | FT | $126,243 | $126,243 |
| Name | Title |
|---|---|
| Alex Shlomm | Trustee |
| Brian Fay | Trustee |
| Janice Taylor | Trustee |
| Jay Arnow | Trustee |
| Lauren Urban | Trustee |
| Mary Anne Amato | Trustee |
| Michael Clark | Trustee |
| Mr Michael Eigen | Trustee |
| Mr Niall Alli | Trustee |
| Mrs Naz Vahid-Ahdieh | Trustee |
| Thomas Iannelli | Trustee |
| Elizabeth Glazer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,326,511 |
| Grants and Similar Amounts Paid | $2,931,439 |
| Other Expenses | $2,673,628 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,185,556 | $1,033,839 | - | $4,219,395 |
| Grants to Domestic Individuals | $2,931,439 | - | - | $2,931,439 |
| Payroll Taxes | $224,684 | $120,984 | - | $345,668 |
| Current Officers, Directors, Trustees, and Key Employees | - | $340,000 | - | $340,000 |
| Other Employee Benefits | $202,412 | $108,991 | - | $311,403 |
| Depreciation Depletion | - | $228,795 | - | $228,795 |
| Interest | - | $173,208 | - | $173,208 |
| All Other Expenses | $37,969 | $128,743 | - | $166,712 |
| Insurance | - | $159,113 | - | $159,113 |
| Other Expenses | $140,946 | $123,240 | - | $123,240 |
| Pension Plan Contributions | $71,529 | $38,516 | - | $110,045 |
| Advertising | $19,508 | - | - | $19,508 |
| Fees for Services Accounting | - | $13,409 | - | $13,409 |
| Fees for Services Legal | - | $10,352 | - | $10,352 |
| Office Expenses | - | $5,305 | - | $5,305 |
| Travel | $3,161 | - | - | $3,161 |
| Total Functional Expenses | $8,437,357 | $2,494,221 | $0 | $10,931,578 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,931,578 |
| Expenses per Audited Statements | $8,000,139 |
| Total Expenses per Audited Statements | $8,000,139 |
| Expenses Not Reported on Financial Statements | $2,931,439 |
| Other Expense Adjustments | $2,931,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft copy of form 990 and all related schedules was submitted to the organizations CFO for approval.”
“No documents available to the public.”
“Financial Aid $2931439”
“Financial Aid $2931439”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 757929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 773574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19508 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 357267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN WALKER RANDOLPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163749000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 336 Woodmere Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodmere |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1094417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1497398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2931439 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6441 |
| IRS990/CYOtherExpensesAmt | 0 | 2673628 |
| IRS990/CYOtherRevenueAmt | 0 | 95730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10290269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5326511 |
| IRS990/CYTotalExpensesAmt | 0 | 10931578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11015169 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3003264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3074137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228795 |
| IRS990/Desc | 0 | Regular School Program - September-June |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7308928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10352 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Niall Alli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Anne Amato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Michael Eigen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alex Shlomm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mrs Naz Vahid-Ahdieh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jay Arnow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janice Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Fay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lauren Urban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Glazer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Iannelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Alan Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN WALKER RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeff Weiss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Athletic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 265462 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2931439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2931439 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11015169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159113 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 95045 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 83164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 173208 |
| IRS990/InterestGrp/TotalAmt | 0 | 173208 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 264029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 278619 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6124286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1493353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7581155 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3695424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3910400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3830675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3747084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311403 |
| IRS990/OtherExpensesGrp/Desc | 0 | Summer Camp |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone & Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1128429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1128429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123240 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65230 |
| IRS990/OtherRevenueTotalAmt | 0 | 95730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1033839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3185556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4219395 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 120984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38516 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110045 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 478353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 453045 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Regular School |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8597042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1693227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8597042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1693227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer Camp Program |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1128429 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1693227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 490033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1916579 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8457 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2844209 |
| IRS990/PYOtherRevenueAmt | 0 | 110845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9346699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -309457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5504703 |
| IRS990/PYTotalExpensesAmt | 0 | 10265491 |
| IRS990/PYTotalRevenueAmt | 0 | 9956034 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6390504 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 159247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 923478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1082725 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2931439 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8000139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1055171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4267901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5323072 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2931439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 932907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1105416 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2931439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2931439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8083730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Aid $2931439 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Financial Aid $2931439 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1456869 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.