Civic Intelligence

Lawrence School

990 • Fiscal year 2013 • EIN 34-1137455

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.LAWRENCESCHOOL.ORG

View Organization Page

1551 East Wallings Road44147
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$17,391,542

Down $203,589 (-1.2%) from 2012

Net Assets

Up

$5,675,218

Up $7,183 (+0.1%) from 2012

Liabilities

Down

$11,716,324

Down $210,772 (-1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,210,327

Up $219,588 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $17,497,802Liabilities 2010: $12,133,108Net Assets 2010: $5,364,6942010Assets 2011: $18,102,711Liabilities 2011: $12,028,929Net Assets 2011: $6,073,7822011Assets 2012: $17,595,131Liabilities 2012: $11,927,096Net Assets 2012: $5,668,0352012Assets 2013: $17,391,542Liabilities 2013: $11,716,324Net Assets 2013: $5,675,2182013Assets 2014: $17,900,794Liabilities 2014: $11,952,907Net Assets 2014: $5,947,8872014Assets 2015: $18,041,980Liabilities 2015: $11,879,879Net Assets 2015: $6,162,1012015Assets 2017: $18,302,884Liabilities 2017: $9,291,552Net Assets 2017: $9,011,3322017Assets 2018: $18,670,246Liabilities 2018: $8,702,259Net Assets 2018: $9,967,9872018Assets 2019: $19,769,987Liabilities 2019: $8,520,453Net Assets 2019: $11,249,5342019Assets 2020: $22,094,969Liabilities 2020: $9,489,780Net Assets 2020: $12,605,1892020Assets 2021: $23,762,946Liabilities 2021: $7,669,672Net Assets 2021: $16,093,2742021Assets 2022: $26,810,351Liabilities 2022: $7,572,459Net Assets 2022: $19,237,8922022Assets 2023: $28,749,809Liabilities 2023: $7,116,908Net Assets 2023: $21,632,9012023

Highlighted filing

2013

Assets$17,391,542
Liabilities$11,716,324
Net Assets$5,675,218
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,647,7922010Expenses 2011: $6,869,4832011Expenses 2012: $6,990,7392012Expenses 2013: $7,210,3272013Revenue 2014: $8,128,005Expenses 2014: $7,912,662Net Income 2014: $215,3432014Revenue 2015: $9,437,984Expenses 2015: $9,210,112Net Income 2015: $227,8722015Revenue 2017: $11,514,715Expenses 2017: $10,977,655Net Income 2017: $537,0602017Revenue 2018: $11,793,670Expenses 2018: $10,835,601Net Income 2018: $958,0692018Revenue 2019: $12,320,352Expenses 2019: $11,043,445Net Income 2019: $1,276,9072019Revenue 2020: $12,231,174Expenses 2020: $10,887,558Net Income 2020: $1,343,6162020Revenue 2021: $14,659,465Expenses 2021: $11,256,529Net Income 2021: $3,402,9362021Revenue 2022: $14,941,230Expenses 2022: $11,608,217Net Income 2022: $3,333,0132022Revenue 2023: $14,433,677Expenses 2023: $12,289,664Net Income 2023: $2,144,0132023

Highlighted filing

2013

Revenue-
Expenses$7,210,327
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$8,247,166
Mission and Program Overview

Mission

To teach students who have distinct learning styles, ignite their potential, and inspire academic and social success.

Filing and Contact Details

Filer

EIN
34-1137455
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IRS990/PensionPlanContributions/ProgramServices035366
IRS990/PensionPlanContributions/Total043757
IRS990/PermanentlyRestrictedNetAssets/BOY0912614
IRS990/PermanentlyRestrictedNetAssets/EOY0926868
IRS990/PledgesAndGrantsReceivable/BOY070656
IRS990/PledgesAndGrantsReceivable/EOY049940
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY056106
IRS990/PrepaidExpensesDeferredCharges/EOY053674

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,391,542
Liabilities
$11,716,324
Net assets
$5,675,218
Revenue
-
Expenses
$7,210,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$7.12$21.6$14.4$12.3$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$7.57$19.2$14.9$11.6$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$7.67$16.1$14.7$11.3$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$9.49$12.6$12.2$10.9$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.52$11.2$12.3$11.0$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$8.70$9.97$11.8$10.8$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.29$9.01$11.5$11.0$0.54
2015Detailed filing. Detailed filing data is available for this year.$18.0$11.9$6.16$9.44$9.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.95$8.13$7.91$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$11.7$5.68$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$11.9$5.67$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$12.0$6.07$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$12.1$5.36$6.65