Civic Intelligence

Lawrence Woodmere Academy

990 • Fiscal year 2019 • EIN 11-3028408

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

2.95x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.57x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$136,656

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,437,932

Down $188,971 (-7.2%) from 2018

Net Assets

Up

-$4,763,601

Up $104,457 (+2.1%) from 2018

Liabilities

Down

$7,201,533

Down $293,428 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$12,563,185

Up $1,593,607 (+15%) from 2018

Expenses

Up

$12,458,728

Up $893,152 (+7.7%) from 2018

Net Income

Up

$104,457

Up $700,455 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$2,437,932
Liabilities$7,201,533
Net Assets-$4,763,601
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$12,563,185
Expenses$12,458,728
Net Income$104,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$12,705,471
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$1,193,745$1,418,534▲ $224,789
Prepaid Expenses and Deferred Charges$318,764$379,560▲ $60,796
Accounts Receivable$134,868$227,325▲ $92,457
Investments in Publicly Traded Securities$406,313$185,481▼ $220,832
Cash and Non-Interest-Bearing Accounts$505,906$173,753▼ $332,153
Intangible Assets$59,402$47,521▼ $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$2,626,903$2,437,932▼ $188,971
Other Assets Total$7,905$5,758▼ $2,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,178,477$3,443,953▼ $734,524
Deferred Revenue$2,440,704$2,434,756▼ $5,948
Accounts Payable and Accrued Expenses$875,780$1,322,824▲ $447,044
Total Liabilities$7,494,961$7,201,533▼ $293,428
Net Assets / Fund Balance
Unrestricted Net Assets$-4,868,058$-4,763,601▲ $104,457
Total Net Assets Fund Balance$-4,868,058$-4,763,601▲ $104,457
Total Liabilities and Net Assets / Fund Balance$2,626,903$2,437,932▼ $188,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,098,247$4,690,643$5,788,890
Other Land Buildings$224,069$1,092,118$1,316,187
Equipment$35,186$1,045,279$1,080,465
Land$61,032-$61,032
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Robin Randolph WalkerDirector of BusinessFT$136,656$136,656
Mr Alan BernsteinHeadmasterFT$123,428$123,428

Board Members and Trustees

NameTitle
Mr Vincent GerbinoChairman
Jeff WeissAthletic Director
Susan LetteriDirector of Global Ed
Mr Alex ShlommTrustee
Mr Burt WarrenTrustee
Mr Jay ArnowTrustee
Mr Michael EigenTrustee
Mr Michael NussbaumTrustee
Mr Thomas IannelliTrustee
Mrs Elizabeth GlazerTrustee
Mrs Lauren Gabelman UrbanTrustee
Mrs Mary Anne AmatoTrustee
Mrs Naz Vahid-AhdiehTrustee
Dominico ArtusaHead of Maint
Frank DiCiccoMarketing & Admin
Sherri FromowitzPrincipal
Ella SchwartzSecretary
Mr Thomas CesareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,983
Program Service Revenue
$9,918,983
Investment Income
$2,365,730
Other Revenue
$110,489
All Other Contributions
$116,538
Change in Net Assets
$104,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,942,376
Grants and Similar Amounts Paid$3,760,955
Other Expenses$2,755,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,554$1,679,483-$4,829,037
Grants to Domestic Individuals$3,760,955--$3,760,955
Payroll Taxes$254,812$137,207-$392,019
Other Employee Benefits$228,741$123,168-$351,909
Current Officers, Directors, Trustees, and Key Employees-$260,084-$260,084
Depreciation Depletion$154,178$83,019-$237,197
Interest$109,563$58,995-$168,558
Insurance$106,794$57,028-$163,822
All Other Expenses$38,770$98,659-$137,429
Other Expenses$77,715$45,150-$122,865
Pension Plan Contributions$71,063$38,264-$109,327
Advertising$46,670--$46,670
Office Expenses$10,552$34,886-$45,438
Fees for Services Legal-$35,619-$35,619
Fees for Services Accounting-$14,995-$14,995
Total Functional Expenses$9,706,596$2,752,132$0$12,458,728
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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
10
Employees
233

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Raw XML AppendixShowing 400 of 575 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0875780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322824
IRS990/AccountsReceivableGrp/BOYAmt0134868
IRS990/AccountsReceivableGrp/EOYAmt0227325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lawrence 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/ProgramServicesAmt046670
IRS990/AdvertisingGrp/TotalAmt046670
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0116538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038770
IRS990/AllOtherExpensesGrp/TotalAmt0137429
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pat Ricioppo
IRS990/BooksInCareOfDetail/PhoneNum05163749000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 Woodmere Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodmere
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505906
IRS990/CashNonInterestBearingGrp/EOYAmt0173753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260084
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167983
IRS990/CYGrantsAndSimilarPaidAmt03760955
IRS990/CYInvestmentIncomeAmt02365730
IRS990/CYOtherExpensesAmt02755397
IRS990/CYOtherRevenueAmt0110489
IRS990/CYProgramServiceRevenueAmt09918983
IRS990/CYRevenuesLessExpensesAmt0104457
IRS990/CYSalariesCompEmpBnftPaidAmt05942376
IRS990/CYTotalExpensesAmt012458728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012563185
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02440704
IRS990/DeferredRevenueGrp/EOYAmt02434756
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154178
IRS990/DepreciationDepletionGrp/TotalAmt0237197
IRS990/Desc0Regular School Program - September-June
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08720112
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014995
IRS990/FeesForServicesAccountingGrp/TotalAmt014995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035619
IRS990/FeesForServicesLegalGrp/TotalAmt035619
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Michael Nussbaum
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Mary Anne Amato
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Alan Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Michael Eigen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Alex Shlomm
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Naz Vahid-Ahdieh
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Jay Arnow
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Thomas Cesare
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Vincent Gerbino
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Lauren Gabelman Urban
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Burt Warren
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs Elizabeth Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Thomas Iannelli
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Robin Randolph Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14Ella Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm15Dominico Artusa
IRS990/Form990PartVIISectionAGrp/PersonNm16Frank DiCicco
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm18Sherri Fromowitz
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Letteri
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of Maint
IRS990/Form990PartVIISectionAGrp/TitleTxt16Marketing & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt17Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir. of Global Ed
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02357714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt051445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03760955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03760955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500000
IRS990/GrossReceiptsAmt012705471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057028
IRS990/InsuranceGrp/ProgramServicesAmt0106794
IRS990/InsuranceGrp/TotalAmt0163822
IRS990/IntangibleAssetsGrp/BOYAmt059402
IRS990/IntangibleAssetsGrp/EOYAmt047521
IRS990/InterestGrp/ManagementAndGeneralAmt058995
IRS990/InterestGrp/ProgramServicesAmt0109563
IRS990/InterestGrp/TotalAmt0168558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185481
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06828040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418534
IRS990/LandBldgEquipCostOrOtherBssAmt08246574
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142286
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04178477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03443953
IRS990/NetAssetsOrFundBalancesBOYAmt0-4868058
IRS990/NetAssetsOrFundBalancesEOYAmt0-4763601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02357714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02357714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034886
IRS990/OfficeExpensesGrp/ProgramServicesAmt010552
IRS990/OfficeExpensesGrp/TotalAmt045438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07905
IRS990/OtherAssetsTotalGrp/EOYAmt05758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351909
IRS990/OtherExpensesGrp/Desc0Summer camp
IRS990/OtherExpensesGrp/Desc1Instructional
IRS990/OtherExpensesGrp/Desc2Telephone and utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145150
IRS990/OtherExpensesGrp/ProgramServicesAmt0986484
IRS990/OtherExpensesGrp/ProgramServicesAmt1581363
IRS990/OtherExpensesGrp/ProgramServicesAmt2129382
IRS990/OtherExpensesGrp/ProgramServicesAmt377715
IRS990/OtherExpensesGrp/TotalAmt0986484
IRS990/OtherExpensesGrp/TotalAmt1581363
IRS990/OtherExpensesGrp/TotalAmt2214957
IRS990/OtherExpensesGrp/TotalAmt3122865
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176783
IRS990/OtherRevenueTotalAmt0110489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01679483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03149554
IRS990/OtherSalariesAndWagesGrp/TotalAmt04829037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254812
IRS990/PayrollTaxesGrp/TotalAmt0392019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071063
IRS990/PensionPlanContributionsGrp/TotalAmt0109327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Regular School
IRS990/ProgramServiceRevenueGrp/Desc1Summer camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08731566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08731566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187417
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0986484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,932
Liabilities
$7,201,533
Net assets
-$4,763,601
Revenue
$12,563,185
Expenses
$12,458,728
Net income
$104,457
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B99Z • $10M-$25M nonprofits