Civic Intelligence

Laurel School

990 • Fiscal year 2021 • EIN 34-0714451

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.LAURELSCHOOL.ORG

View Organization Page

1 Lyman CircleShaker Heights, OH 44122

(216) 464-1441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.79x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$593,035

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$93,663,141

Up $15,097,099 (+19%) from 2020

Net Assets

Up

$69,561,369

Up $16,579,720 (+31%) from 2020

Liabilities

Down

$24,101,772

Down $1,482,621 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$30,554,235

Up $7,745,304 (+34%) from 2020

Expenses

Down

$24,568,838

Down $93,146 (-0.4%) from 2020

Net Income

Up

$5,985,397

Up $7,838,450 (+423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $77,174,451Liabilities 2010: $22,795,949Net Assets 2010: $54,378,5022010Assets 2011: $82,735,085Liabilities 2011: $21,807,281Net Assets 2011: $60,927,8042011Assets 2012: $80,196,171Liabilities 2012: $24,511,520Net Assets 2012: $55,684,6512012Assets 2013: $82,949,204Liabilities 2013: $23,261,174Net Assets 2013: $59,688,0302013Assets 2014: $87,924,745Liabilities 2014: $23,577,887Net Assets 2014: $64,346,8582014Assets 2015: $84,397,055Liabilities 2015: $23,816,596Net Assets 2015: $60,580,4592015Assets 2016: $79,987,127Liabilities 2016: $25,246,099Net Assets 2016: $54,741,0282016Assets 2017: $83,225,489Liabilities 2017: $23,261,996Net Assets 2017: $59,963,4932017Assets 2018: $82,442,398Liabilities 2018: $21,465,885Net Assets 2018: $60,976,5132018Assets 2019: $80,140,811Liabilities 2019: $21,986,490Net Assets 2019: $58,154,3212019Assets 2020: $78,566,042Liabilities 2020: $25,584,393Net Assets 2020: $52,981,6492020Assets 2021: $93,663,141Liabilities 2021: $24,101,772Net Assets 2021: $69,561,3692021Assets 2022: $86,712,318Liabilities 2022: $19,923,079Net Assets 2022: $66,789,2392022Assets 2023: $87,463,834Liabilities 2023: $20,251,419Net Assets 2023: $67,212,4152023Assets 2024: $87,357,030Liabilities 2024: $19,864,180Net Assets 2024: $67,492,8502024

Highlighted filing

2021

Assets$93,663,141
Liabilities$24,101,772
Net Assets$69,561,369
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,555,6902010Expenses 2011: $20,159,4572011Expenses 2012: $21,409,9662012Expenses 2013: $22,223,7112013Revenue 2014: $22,556,383Expenses 2014: $23,491,932Net Income 2014: -$935,5492014Revenue 2015: $22,362,374Expenses 2015: $23,313,149Net Income 2015: -$950,7752015Revenue 2016: $19,979,021Expenses 2016: $22,582,195Net Income 2016: -$2,603,1742016Revenue 2017: $22,590,524Expenses 2017: $24,116,864Net Income 2017: -$1,526,3402017Revenue 2018: $23,974,844Expenses 2018: $24,958,597Net Income 2018: -$983,7532018Revenue 2019: $23,208,439Expenses 2019: $24,876,412Net Income 2019: -$1,667,9732019Revenue 2020: $22,808,931Expenses 2020: $24,661,984Net Income 2020: -$1,853,0532020Revenue 2021: $30,554,235Expenses 2021: $24,568,838Net Income 2021: $5,985,3972021Revenue 2022: $34,767,736Expenses 2022: $25,250,664Net Income 2022: $9,517,0722022Revenue 2023: $26,038,377Expenses 2023: $28,535,316Net Income 2023: -$2,496,9392023Revenue 2024: $26,183,828Expenses 2024: $29,169,506Net Income 2024: -$2,985,6782024

Highlighted filing

2021

Revenue$30,554,235
Expenses$24,568,838
Net Income$5,985,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$38,538,764
Mission and Program Overview

Mission

The mission of laurel school is to inspire each girl to fulfill her promise and to better the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,635,350$52,044,547▲ $12,409,197
Land, Buildings, and Equipment, Net$21,059,771$20,633,714▼ $426,057
Investments Other Securities$8,028,370$11,378,531▲ $3,350,161
Cash and Non-Interest-Bearing Accounts$2,261,742$3,464,916▲ $1,203,174
Savings and Temporary Cash Investments$4,439,560$2,228,055▼ $2,211,505
Pledges and Grants Receivable$1,400,148$2,131,206▲ $731,058
Prepaid Expenses and Deferred Charges$616,051$605,309▼ $10,742
Accounts Receivable$283,603$171,371▼ $112,232
Total Assets$78,566,042$93,663,141▲ $15,097,099
Other Assets Total$841,447$1,005,492▲ $164,045
Liabilities
Tax Exempt Bond Liabilities$15,517,896$15,527,840▲ $9,944
Other Liabilities$7,460,429$5,797,938▼ $1,662,491
Deferred Revenue$1,224,556$1,446,559▲ $222,003
Accounts Payable and Accrued Expenses$1,381,512$1,329,435▼ $52,077
Total Liabilities$25,584,393$24,101,772▼ $1,482,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,636,392$39,934,628▲ $9,298,236
Net Assets Without Donor Restrictions$22,345,257$29,626,741▲ $7,281,484
Total Net Assets Fund Balance$52,981,649$69,561,369▲ $16,579,720
Total Liabilities and Net Assets / Fund Balance$78,566,042$93,663,141▲ $15,097,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,043,564$26,523,806$43,567,370
Equipment$452,107$3,167,395$3,619,502
Land$2,986,819-$2,986,819
Other Land Buildings$151,224-$151,224
Other Securities$11,378,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,994,749$351,082▲ $15,472,713$4,846,446$58,972,098
2019$50,249,993$259,755▼ $11,218$2,503,781$47,994,749
2018$53,009,066$140,502▲ $2,260,753$5,160,328$50,249,993
2017$52,592,402$152,644▲ $3,687,429$3,423,409$53,009,066
2016$47,805,348$401,688▲ $7,180,317$2,794,951$52,592,402
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann V KlotzHead of SchoolFT$550,111$42,924$593,035
Mary Ann FletcherDirector of FacilitiesFT$102,827$15,569$118,396
Virginia Lee RoseDirector of College Guidance Thru 9/10/21FT$100,994$14,931$115,925
Diane BrezovecChief Financial Officer Thru 8/31/20FT$92,735$23,129$115,864
Venta CantwellDirector of Development Thru 6/30/21FT$103,038$9,841$112,879
Andrea AusperkChief Financial Officer Start 8/1/20FT$56,685$7,587$64,272

Board Members and Trustees

NameTitle
Lynnette Jackson CrenshawChair
Megan Lum MehalkoVice Chair and Chair Elect
April HawkinsDirector
Brian RobbinsDirector
Brian RubensteinDirector
Chaundra King MondayDirector
David FleshlerDirector
Diane DowningDirector
Eliza Hatch SaadaDirector
Elizabeth HorvitzDirector
Gausia ChowdhuryDirector
Hubert FernandezDirector
Jack KochDirector
John ReedDirector
Karen Mccartan DesantisDirector
Kathleen JeavonsDirector
Kristine Swails BryanDirector
Laurence TalleyDirector
Lynne MegerianDirector
Margaret Schumann IppolitoDirector
Megan EmbresciaDirector
Michael Anne JohnsonDirector
Natalie Linsalata GreeneDirector
Peter RicherDirector
Suzanne Schulze TaylorDirector
Susan Shons LuriaSecretary
Bethany BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiaa-cref403(b)PO BOX 105316, Atlanta, GA 30348$1,095,325
Key2businessCredit Cards127 PUBLIC SQUARE, Cleveland, OH 44114$604,283
Piper SandlerSwapMAIL STATION J09STR 800 NICOLLET M, Minneapolis, MN 55402$586,158
Avi FoodsystemsFood Service2590 ELM ROAD NE, Warren, OH 44483$545,777
The Albert M Higley CompanyGeneral Contractor3636 EUCLID AVE, Cleveland, OH 44115$412,391
Revenue and Support

Revenue Composition

Contributions and Grants
$8,047,021
Program Service Revenue
$15,439,615
Investment Income
$7,067,599
Other Revenue
$0
All Other Contributions
$5,044,477
Change in Net Assets
$5,985,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$498,588Fair Market Value (FMV)
Total Noncash Contributions37$498,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,200,006
Revenue Not Reported on Financial Statements
$4,354,229
Revenue Not Reported on Form 990
$9,167,472
Other Revenue Adjustments
$4,213,607
Total Revenue per Audited Statements
$35,367,478
Total Revenue per Form 990
$30,554,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,619,866
Other Expenses$7,680,515
Grants and Similar Amounts Paid$4,213,607
Total Fundraising Expense$758,278
Professional Fundraising Fees$54,850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,941,455$2,670,513$411,897$9,023,865
Grants to Domestic Individuals$4,213,607--$4,213,607
Other Employee Benefits$1,341,566$602,995$93,005$2,037,566
Depreciation Depletion$782,128$536,807-$1,318,935
Interest$731,895$243,965-$975,860
Current Officers, Directors, Trustees, and Key Employees$515,747$231,813$35,755$783,315
Information Technology$38,164$624,428-$662,592
Payroll Taxes$360,263$161,928$24,976$547,167
Other Expenses$532,825$109,362$26,090$532,825
Office Expenses$63,975$146,906$40,257$251,138
Pension Plan Contributions$150,088$67,460$10,405$227,953
Advertising-$194,089$28,590$222,679
All Other Expenses$104,755$84,741$30,430$219,926
Travel$14,376$169,534-$183,910
Insurance$1,725$160,915-$162,640
Fees for Service Investment Mgmnt Fees-$140,622-$140,622
Conferences and Meetings$3,320$94,802$2,023$100,145
Fees for Services Other-$71,173-$71,173
Fees for Services Legal-$57,403-$57,403
Fees for Services Professional Fundraising--$54,850$54,850
Occupancy-$44,743-$44,743
Total Functional Expenses$16,488,866$7,321,694$758,278$24,568,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,568,838
Expenses per Audited Statements$20,214,609
Total Expenses per Audited Statements$20,214,609
Expenses Not Reported on Financial Statements$4,354,229
Other Expense Adjustments$4,213,607
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$3,720,568
Refundable Advances$1,969,344
Tuition Deposits$108,026

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACleveland-cuyahoga County Port Authority2008-04-10$16,000,000Educational facility bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000$9,105,000--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review - the board of trustees has delegated the responsibility to review form 990 prior to its filing to the audit/finance committee. The independent accounting firm assists with this review. Distribution of form 990 to governing body - the school distributes a copy of form 990 to all board members but redacts the names and addresses of donors from schedule b. The school has chosen not to disclose the identity of its donors, particularly in cases in which the donor wants to remain anonymous.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - conflicts are identified via the annual disclosure documents. Such conflicts are shared with the board of trustees as appropriate. When a conflict arises, the affected individual is not permitted to participate in the discussions or to vote on the matter. The approval or rejection of the transaction is made by person who are independent of the individual with the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval - the compensation of the head of the school is reviewed and approved by the compensation committee of the board of trustees. The committee uses comparability data in their deliberations and documents their decision-making process in the minutes. The board members making the compensation decision are independent of the head of the school.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the school makes its governing documents, financial statements, or conflict policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel School
EIN
34-0714451
Phone
2164641441
Address
1 LYMAN CIRCLE, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Andrea Ausperk
Title
Chief Financial Officer
Phone
2164641441
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann V Klotz
Formed
1926
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
279
Volunteers
65

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 168,761. Change in rate swap liabilities 1,271,065. Change in value of annuities -12,975.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds - distributions from endowment funds are spent in compliance with the donor's restrictions applicable to the funds being distributed. Annual distributions from endowment funds are determined using a mixed spending rule of 80 percent of the prior year spending and 20 percent of the 5 percent spending rate times the endowment market value. All expenditures from the endowment funds are used to further the educational purposes of the school.”

PART X, LINE 2:

“The school is a nonprofit organization that is exempt from federal income taxes under the current provisions of the internal revenue code, section 501(c)(3). Therefore, no provision for federal and state income taxes has been recorded in the statements. The school is not classified as a private foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 4,213,607.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 4,213,607.”

Part V Line 1 Column (B)

“The part v endowment funds prior year column was changed to reflect changes in the endowment statement on the financial statements between fiscal year 2020 and fiscal year 2021.”

Raw XML AppendixShowing 400 of 859 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.

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IRS990/Desc0LAUREL SCHOOL FOUNDED IN 1896, IS A NATIONALLY-RECOGNIZED COLLEGE PREPARATORY, INDEPENDENT DAY SCHOOL FOR GIRLS, KINDERGARTEN THROUGH GRADE 12, WITH A COEDUCATIONAL EARLY CHILDHOOD PROGRAM. LAUREL SCHOOL HAS TWO CAMPUSES AFFORDING STUDENTS OPPORTUNITIES TO LEARN IN TRADITIONAL SETTINGS SUCH AS LABS, STUDIOS, AND LIBRARIES, AS WELL AS IN OUR UNIQUE ENVIRONMENTAL CLASSROOMS. THE LYMAN CIRCLE CAMPUS IS HOME TO ALL FOUR ACADEMIC DIVISIONS. THE BUTLER CAMPUS IS EXTENSIVE ATHLETIC FACILITIES AND OPPORTUNITIES FOR OUTDOOR EDUCATION AND LEADERSHIP-BUILDING PROGRAMS. LAUREL SCHOOL HAS APPROXIMATELY 547 STUDENTS ENROLLED IN 2020-21 AND 538 IN 2021-22.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF COLLEGE GUIDANCE THRU 9/10/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER THRU 8/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF DEVELOPMENT THRU 6/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER START 8/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR AND CHAIR ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,663,141
Liabilities
$24,101,772
Net assets
$69,561,369
Revenue
$30,554,235
Expenses
$24,568,838
Net income
$5,985,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.4$19.9$67.5$26.2$29.2$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$20.3$67.2$26.0$28.5$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$19.9$66.8$34.8$25.3$9.52
2021Detailed filing. Detailed filing data is available for this year.$93.7$24.1$69.6$30.6$24.6$5.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$25.6$53.0$22.8$24.7$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$22.0$58.2$23.2$24.9$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$21.5$61.0$24.0$25.0$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$23.3$60.0$22.6$24.1$1.53
2016Detailed filing. Detailed filing data is available for this year.$80.0$25.2$54.7$20.0$22.6$2.60
2015Detailed filing. Detailed filing data is available for this year.$84.4$23.8$60.6$22.4$23.3$0.95
2014Detailed filing. Detailed filing data is available for this year.$87.9$23.6$64.3$22.6$23.5$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$23.3$59.7$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$24.5$55.7$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$21.8$60.9$20.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$22.8$54.4$18.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits