Civic Intelligence

Lawrence Woodmere Academy

990 • Fiscal year 2017 • EIN 11-3028408

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

100th percentile

2.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$200,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-33%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,700,688

Down $1,310,339 (-33%) from 2016

Net Assets

Down

-$4,272,060

Down $524,976 (-14%) from 2016

Liabilities

Down

$6,972,748

Down $785,363 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$10,928,690

Down $86,479 (-0.8%) from 2016

Expenses

Up

$11,453,666

Up $522,088 (+4.8%) from 2016

Net Income

Down

-$524,976

Down $608,567 (-728%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$2,700,688
Liabilities$6,972,748
Net Assets-$4,272,060
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$10,928,690
Expenses$11,453,666
Net Income-$524,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$10,928,690
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$1,456,869$1,373,993▼ $82,876
Cash and Non-Interest-Bearing Accounts$1,497,398$449,923▼ $1,047,475
Prepaid Expenses and Deferred Charges$453,045$379,658▼ $73,387
Investments in Publicly Traded Securities$278,619$281,435▲ $2,816
Accounts Receivable$204,028$137,469▼ $66,559
Intangible Assets$83,164$71,283▼ $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$4,011,027$2,700,688▼ $1,310,339
Other Assets Total$37,904$6,927▼ $30,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,910,400$3,674,269▼ $236,131
Deferred Revenue$3,074,137$2,438,696▼ $635,441
Accounts Payable and Accrued Expenses$773,574$859,783▲ $86,209
Total Liabilities$7,758,111$6,972,748▼ $785,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,309$198,309→ $0
Unrestricted Net Assets$-3,945,393$-4,470,369▼ $524,976
Total Net Assets Fund Balance$-3,747,084$-4,272,060▼ $524,976
Total Liabilities and Net Assets / Fund Balance$4,011,027$2,700,688▼ $1,310,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,034,012$4,395,882$5,429,894
Other Land Buildings$62,505$1,081,095$1,143,600
Equipment$207,534$867,287$1,074,821
Land$69,942-$69,942
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Alan BernsteinHeadmasterFT$200,000$200,000
Ms Robin Randolph WalkerDirector of BusinessFT$143,500$143,500
Jeff WeissAthletic DirectorFT$129,399$129,399
Susan LetteriDirector of Global EdFT$128,974$128,974
Dominico ArtusaHead of MaintFT$127,128$127,128
Sherri FromowitzPrincipalFT$126,000$126,000
Frank DiCiccoMarketing & AdminFT$112,750$112,750

Board Members and Trustees

NameTitle
Mr Alex ShlommTrustee
Mr Burt WarrenTrustee
Mr Jay ArnowTrustee
Mr Michael EigenTrustee
Mr Niall AlliTrustee
Mr Thomas CesareTrustee
Mr Thomas IannelliTrustee
Mr Vincent GerbinoTrustee
Mrs Lauren Gabelman UrbanTrustee
Mrs Mary Anne AmatoTrustee
Mrs Naz Vahid-AhdiehTrustee
Mrs Elizabeth GlazerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$657,773
Program Service Revenue
$10,153,518
Investment Income
$5,839
Other Revenue
$111,560
All Other Contributions
$382,310
Change in Net Assets
$-524,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,880,771
Revenue Not Reported on Financial Statements
$3,047,919
Other Revenue Adjustments
$3,047,919
Total Revenue per Audited Statements
$7,880,771
Total Revenue per Form 990
$10,928,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,474,022
Grants and Similar Amounts Paid$3,047,919
Other Expenses$2,931,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,060,164$1,232,022-$4,292,186
Grants to Domestic Individuals$3,047,919--$3,047,919
Other Employee Benefits$237,329$127,793-$365,122
Payroll Taxes$234,921$126,496-$361,417
Current Officers, Directors, Trustees, and Key Employees-$343,500-$343,500
All Other Expenses$36,379$215,149-$251,528
Depreciation Depletion-$231,858-$231,858
Interest-$176,277-$176,277
Insurance-$172,119-$172,119
Other Expenses$146,241$7,173-$153,414
Pension Plan Contributions$72,668$39,129-$111,797
Advertising$27,423--$27,423
Office Expenses-$19,763-$19,763
Fees for Services Legal-$18,481-$18,481
Fees for Services Accounting-$13,312-$13,312
Travel$1,560--$1,560
Total Functional Expenses$8,509,822$2,943,844$0$11,453,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,453,666
Expenses per Audited Statements$8,405,747
Total Expenses per Audited Statements$8,405,747
Expenses Not Reported on Financial Statements$3,047,919
Other Expense Adjustments$3,047,919
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
12
Employees
288

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 $3047919”

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

“Financial Aid $3047919”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Marketing & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt16Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,688
Liabilities
$6,972,748
Net assets
-$4,272,060
Revenue
$10,928,690
Expenses
$11,453,666
Net income
-$524,976
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
Peer Organizations

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