Civic Intelligence

Lawrence Woodmere Academy

990 • Fiscal year 2018 • EIN 11-3028408

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

2.85x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.68x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-5.4%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$210,125

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

0.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,626,903

Down $73,785 (-2.7%) from 2017

Net Assets

Down

-$4,868,058

Down $595,998 (-14%) from 2017

Liabilities

Up

$7,494,961

Up $522,213 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$10,969,578

Up $40,888 (+0.4%) from 2017

Expenses

Up

$11,565,576

Up $111,910 (+1.0%) from 2017

Net Income

Down

-$595,998

Down $71,022 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$2,626,903
Liabilities$7,494,961
Net Assets-$4,868,058
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$10,969,578
Expenses$11,565,576
Net Income-$595,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$10,969,578
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$1,373,993$1,193,745▼ $180,248
Cash and Non-Interest-Bearing Accounts$449,923$505,906▲ $55,983
Investments in Publicly Traded Securities$281,435$406,313▲ $124,878
Prepaid Expenses and Deferred Charges$379,658$318,764▼ $60,894
Accounts Receivable$137,469$134,868▼ $2,601
Intangible Assets$71,283$59,402▼ $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$2,700,688$2,626,903▼ $73,785
Other Assets Total$6,927$7,905▲ $978
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,674,269$4,178,477▲ $504,208
Deferred Revenue$2,438,696$2,440,704▲ $2,008
Accounts Payable and Accrued Expenses$859,783$875,780▲ $15,997
Total Liabilities$6,972,748$7,494,961▲ $522,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,309--
Unrestricted Net Assets$-4,470,369$-4,868,058▼ $397,689
Total Net Assets Fund Balance$-4,272,060$-4,868,058▼ $595,998
Total Liabilities and Net Assets / Fund Balance$2,700,688$2,626,903▼ $73,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$891,003$4,546,241$5,437,244
Other Land Buildings$166,086$1,048,376$1,214,462
Equipment$66,714$1,008,107$1,074,821
Land$69,942-$69,942
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Alan BernsteinHeadmasterFT$210,125$210,125
Ms Robin Randolph WalkerDirector of BusinessFT$147,088$147,088
Jeff WeissAthletic DirectorFT$132,634$132,634
Susan LetteriDirector of Global EdFT$132,198$132,198
Sherri FromowitzPrincipalFT$131,000$131,000
Dominico ArtusaHead of MaintFT$130,337$130,337
Frank DiCiccoMarketing & AdminFT$125,000$125,000

Board Members and Trustees

NameTitle
Mr Alex ShlommTrustee
Mr Burt WarrenTrustee
Mr Jay ArnowTrustee
Mr Michael EigenTrustee
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
$594,563
Program Service Revenue
$10,265,940
Investment Income
$8,214
Other Revenue
$100,861
All Other Contributions
$468,569
Change in Net Assets
$-595,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous451$103,053Fair Market Value (FMV)
Total Noncash Contributions451$103,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,692,163
Revenue Not Reported on Financial Statements
$3,277,415
Other Revenue Adjustments
$3,277,415
Total Revenue per Audited Statements
$7,692,163
Total Revenue per Form 990
$10,969,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,616,778
Grants and Similar Amounts Paid$3,277,415
Other Expenses$2,671,383
Total Fundraising Expense$44,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,100,563$1,314,633-$4,415,196
Grants to Domestic Individuals$3,277,415--$3,277,415
Payroll Taxes$242,165$130,397-$372,562
Current Officers, Directors, Trustees, and Key Employees-$357,213-$357,213
Other Employee Benefits$232,125$124,990-$357,115
Depreciation Depletion$149,011$80,236-$229,247
Interest$127,724$68,775-$196,499
Insurance$102,248$65,749-$167,997
All Other Expenses$46,066$53,184$44,127$143,377
Pension Plan Contributions$74,550$40,142-$114,692
Other Expenses$62,824$41,172-$103,996
Office Expenses$12,550$35,058-$47,608
Fees for Services Accounting-$13,358-$13,358
Fees for Services Legal-$10,209-$10,209
Advertising$6,841--$6,841
Total Functional Expenses$9,120,582$2,400,867$44,127$11,565,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,565,576
Expenses per Audited Statements$8,288,161
Total Expenses per Audited Statements$8,288,161
Expenses Not Reported on Financial Statements$3,277,415
Other Expense Adjustments$3,277,415
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
Vincent F Gerbino
Title
President
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
277

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 $3277415”

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

“Financial Aid $3277415”

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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/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of Maint
IRS990/Form990PartVIISectionAGrp/TitleTxt14Marketing & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt15Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. of Global Ed
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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/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,903
Liabilities
$7,494,961
Net assets
-$4,868,058
Revenue
$10,969,578
Expenses
$11,565,576
Net income
-$595,998
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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