Civic Intelligence

Lawrence School

990 • Fiscal year 2016 • EIN 34-1137455

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.lawrenceschool.org

View Organization Page

1551 East Wallings RoadBroadview Heights, OH 44147

(440) 526-0003

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$297,789

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,855,638

Down $186,342 (-1.0%) from 2015

Net Assets

Up

$8,391,166

Up $2,229,065 (+36%) from 2015

Liabilities

Down

$9,464,472

Down $2,415,407 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$12,437,699

Up $2,999,715 (+32%) from 2015

Expenses

Up

$10,220,088

Up $1,009,976 (+11%) from 2015

Net Income

Up

$2,217,611

Up $1,989,739 (+873%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2016: $17,855,638Liabilities 2016: $9,464,472Net Assets 2016: $8,391,1662016Assets 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

2016

Assets$17,855,638
Liabilities$9,464,472
Net Assets$8,391,166
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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 2016: $12,437,699Expenses 2016: $10,220,088Net Income 2016: $2,217,6112016Revenue 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

2016

Revenue$12,437,699
Expenses$10,220,088
Net Income$2,217,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$13,117,878
Mission and Program Overview

Mission

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

Teach students using diverse learning strategies, ignite their potential and inspire academic, personal and social success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,611,088$12,268,138▼ $342,950
Savings and Temporary Cash Investments$3,158,930$3,160,015▲ $1,085
Investments in Publicly Traded Securities$1,822,027$1,530,900▼ $291,127
Pledges and Grants Receivable$109,962$780,318▲ $670,356
Prepaid Expenses and Deferred Charges$177,614$113,202▼ $64,412
Accounts Receivable$2,002$2,915▲ $913
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,041,980$17,855,638▼ $186,342
Other Assets Total$160,207$0▼ $160,207
Liabilities
Tax Exempt Bond Liabilities$9,070,000$7,313,561▼ $1,756,439
Deferred Revenue$1,528,895$1,511,841▼ $17,054
Unsecured Notes Loans Payable$699,399$0▼ $699,399
Accounts Payable and Accrued Expenses$349,796$383,473▲ $33,677
Other Liabilities$231,789$255,597▲ $23,808
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,879,879$9,464,472▼ $2,415,407
Net Assets / Fund Balance
Unrestricted Net Assets$4,748,748$6,913,366▲ $2,164,618
Permanently Rstr Net Assets$927,868$929,368▲ $1,500
Temporarily Rstr Net Assets$485,485$548,432▲ $62,947
Total Net Assets Fund Balance$6,162,101$8,391,166▲ $2,229,065
Total Liabilities and Net Assets / Fund Balance$18,041,980$17,855,638▼ $186,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,822,416$4,369,949$14,192,365
Land$2,055,620-$2,055,620
Equipment$334,158$856,311$1,190,469
Other Land Buildings$55,944$657,612$713,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$986,782$1,500▲ $19,613-$1,007,895
2014$979,531$1,000▲ $6,251-$986,782
2013$960,411-▲ $19,120-$979,531
2012$939,406$14,254▲ $6,751-$960,411
2011$926,775-▲ $12,631-$939,406
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis SalzaHead of SchoolFT$219,970$77,819$297,789
Robin ChandlerCFOFT$142,770$9,321$152,091

Board Members and Trustees

NameTitle
Susan KarasPresident
Nathaniel E Leonard1st Vice President
Elaine E Schulte Md2nd Vice President
Adam S VertesBoard Member
Ann V KlotzBoard Member
Bob LampusBoard Member
Brian P DriscollBoard Member
Christopher PascarellaBoard Member
David J LarueBoard Member
Kenneth E MarblestoneBoard Member
MARIO morinoboard member
Mark M MountainBoard Member
Mary Reynolds PowellBoard Member
Nancy OsgoodBoard Member
Tracey F WeaverBoard Member
Troy D ThomasBoard Member
William F Miller Iiiboard member
Jennifer KaufmanSecretary
Thomas a ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,863,331
Program Service Revenue
$9,256,300
Investment Income
$29,319
Other Revenue
$288,749
All Other Contributions
$2,165,828
Change in Net Assets
$2,217,611

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 Publicly Traded3$82,221Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,215Fair Market Value (FMV)
Other Non Cash Contri Table1$3,001Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions7$111,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,349,020
Revenue Not Reported on Financial Statements
$1,088,679
Revenue Not Reported on Form 990
$124,533
Other Revenue Adjustments
$1,088,679
Total Revenue per Audited Statements
$11,473,553
Total Revenue per Form 990
$12,437,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,322,811
Other Expenses$2,808,598
Grants and Similar Amounts Paid$1,088,679
Total Fundraising Expense$406,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,683,387$802,790$236,114$4,722,291
Grants to Domestic Individuals$1,088,679--$1,088,679
Depreciation Depletion$568,948$124,001$36,471$729,420
Other Employee Benefits$551,142$120,121$35,330$706,593
Current Officers, Directors, Trustees, and Key Employees$347,312$75,696$22,264$445,272
Payroll Taxes$314,084$68,454$20,134$402,672
Occupancy$300,454$65,483$19,260$385,197
Advertising$175,149$38,174$11,227$224,550
All Other Expenses$143,590$54,003$7,454$205,047
Interest$0$202,880$0$202,880
Information Technology$178,900$7,742$2,277$188,919
Office Expenses$82,073$17,888$5,261$105,222
Fees for Services Accounting$0$56,925$0$56,925
Travel$43,823$9,551$2,809$56,183
Conferences and Meetings$52,194$1,384$407$53,985
Other Expenses$41,985$9,151$2,691$53,827
Insurance$38,008$8,284$2,436$48,728
Pension Plan Contributions$35,867$7,817$2,299$45,983
Fees for Services Legal$0$28,584$0$28,584
Fees for Services Other$0$25,971$0$25,971
Fees for Services Lobbying$24,000$0$0$24,000
Fees for Service Investment Mgmnt Fees-$2,871-$2,871
Total Functional Expenses$8,085,884$1,727,770$406,434$10,220,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,220,088
Total Expenses per Audited Statements$9,244,488
Expenses per Audited Statements$9,131,409
Expenses Not Reported on Financial Statements$1,088,679
Other Expense Adjustments$1,088,679
Expenses Not Reported on Form 990$113,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,620
Gaming Gross Income$53,265
Fundraising Gross Income$16,650
Gaming Direct Expenses$16,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$458,979$16,650$85,442$-68,792
Total Events$458,979$16,650$96,620$-79,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$221,354
School Funds and Other Deposits$34,243

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Development Finance Authority of Summit County2015-12-02$7,700,000SEE SCHEDULE O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
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
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
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 11:

“A draft of the tax return is provided to the board of directors for review and commenting prior to filing. Once the return has been reviewed and all comments were addressed, the return is then finalized and submitted to the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members complete and submit conflict of interest statements annually. The governance committee reviews the conflict of interest statements.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of the top management official is determined by the board of trustees. The salaries of other key officers and employees is determined by and approved by the head of school on an annual basis.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lawrence School
EIN
34-1137455
In Care Of
% ROBIN CHANDLER CFO
Phone
4405260003
Address
1551 EAST WALLINGS ROAD, BROADVIEW HEIGHTS, OH 44147

Signing Officer

Name
Robin Chandler
Title
CFO
Phone
4405260003
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Karas
Formed
1969
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
123
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE B, PART I:

“CONTRIBUTOR NO. 52 NAME: Leonard, Lilian, Faye, Albert B. & Audrey G. Ratner DAB Fund of the Jewish Federation of Cleveland”

FORM 990, SCHEDULE K, PART I:

“(a) issuer name: the development finance authority of summit county (f) description of purpose: to re-finance the construction of its upper school facility and campus”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses $113,079”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance $1,088,679”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses $113,079”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance $1,088,679”

PART V, LINE 4:

“Funds established for the designated purposes of supplementing financial aid, staff training, and building expenditures.”

PART X, LINE 2:

“THE INTERNAL REVENUE SERVICE HAS RULED THAT THE SCHOOL QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE SCHOOL HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(a) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(b)(1)(A)(vi). THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE SCHOOL'S ACTIVITIES, MANAGEMENT BELIEVE ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. MANAGEMENT HAS ALSO ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE SCHOOL AND THEREFORE NO UNRELATED BUSINESS INCOME TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE SCHOOL TO INCLUDE IN GENERAL AND ADMINISTRATIVE EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,855,638
Liabilities
$9,464,472
Net assets
$8,391,166
Revenue
$12,437,699
Expenses
$10,220,088
Net income
$2,217,611
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
2016Detailed filing. Detailed filing data is available for this year.$17.9$9.46$8.39$12.4$10.2$2.22
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