Civic Intelligence

Lawrence School

990 • Fiscal year 2018 • EIN 34-1137455

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

70th percentile

0.47x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.74x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$274,568

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$18,670,246

Up $367,362 (+2.0%) from 2017

Net Assets

Up

$9,967,987

Up $956,655 (+11%) from 2017

Liabilities

Down

$8,702,259

Down $589,293 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$11,793,670

Up $278,955 (+2.4%) from 2017

Expenses

Down

$10,835,601

Down $142,054 (-1.3%) from 2017

Net Income

Up

$958,069

Up $421,009 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$18,670,246
Liabilities$8,702,259
Net Assets$9,967,987
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$11,793,670
Expenses$10,835,601
Net Income$958,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$13,395,011
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$11,958,140$11,790,953▼ $167,187
Savings and Temporary Cash Investments$4,606,486$5,570,030▲ $963,544
Investments in Publicly Traded Securities$1,566,655$1,225,254▼ $341,401
Prepaid Expenses and Deferred Charges$44,015$68,283▲ $24,268
Pledges and Grants Receivable$126,612$11,867▼ $114,745
Accounts Receivable$826$3,709▲ $2,883
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$18,302,884$18,670,246▲ $367,362
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$7,055,584$6,787,519▼ $268,065
Deferred Revenue$1,445,737$892,302▼ $553,435
Other Liabilities$297,861$589,376▲ $291,515
Accounts Payable and Accrued Expenses$492,370$433,062▼ $59,308
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$9,291,552$8,702,259▼ $589,293
Net Assets / Fund Balance
Unrestricted Net Assets$7,545,805$8,122,903▲ $577,098
Permanently Rstr Net Assets$929,868$929,868→ $0
Temporarily Rstr Net Assets$535,659$915,216▲ $379,557
Total Net Assets Fund Balance$9,011,332$9,967,987▲ $956,655
Total Liabilities and Net Assets / Fund Balance$18,302,884$18,670,246▲ $367,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,364,505$5,263,251$14,627,756
Land$2,055,620-$2,055,620
Equipment$302,547$992,630$1,295,177
Other Land Buildings$68,281$698,662$766,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$938,102-▲ $3,455$7,646$933,911
2016$1,007,895$500▲ $8,234$78,527$938,102
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis SalzaHead of SchoolFT$203,246$71,322$274,568
Robin ChandlerCFOFT$154,557$9,571$164,128
Kelly ChristianClinical DirectorPT$121,941$13,945$135,886
Vanessa DiffenbacherAssociate Head of SchoolFT$104,470$4,712$109,182

Board Members and Trustees

NameTitle
Susan R KarasPast President
Nathaniel E LeonardPresident
Jennifer Kaufman1st Vice President
Nadya Scheiner2nd Vice President
Adam S VertesBoard Member
Amy MyersBoard Member
Ann V KlotzBoard Member
Christopher PascarellaBoard Member
David J LarueBoard Member
Dr Lina Mehta MdBoard Member
Elaine E Schulte Md MphBoard Member
Henri Pell Junod JrBoard Member
Mario MorinoBoard Member
Robert B PortBoard Member
Sara TimkenBoard Member
Thomas a ClarkBoard Member
Tracey F WeaverBoard Member
Troy D ThomasBoard Member
William F Miller IiiBoard Member
Bob LampusSecretary
Mark M MountainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,999
Program Service Revenue
$10,090,791
Investment Income
$14,655
Other Revenue
$-13,775
All Other Contributions
$934,649
Change in Net Assets
$958,069

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 Traded5$446,526Fair Market Value (FMV)
Other Non Cash Contri Table1$806Fair Market Value (FMV)
Total Noncash Contributions6$447,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,551,769
Revenue Not Reported on Financial Statements
$1,241,901
Revenue Not Reported on Form 990
$100,991
Other Revenue Adjustments
$1,241,901
Total Revenue per Audited Statements
$10,652,760
Total Revenue per Form 990
$11,793,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,694,213
Other Expenses$2,899,487
Grants and Similar Amounts Paid$1,241,901
Total Fundraising Expense$342,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,011,052$895,830$207,812$5,114,694
Grants to Domestic Individuals$1,241,901--$1,241,901
Depreciation Depletion$482,243$120,761$24,985$627,989
Other Employee Benefits$437,007$97,601$22,641$557,249
Current Officers, Directors, Trustees, and Key Employees$346,916$77,480$17,974$442,370
Occupancy$338,210$75,536$17,523$431,269
Payroll Taxes$318,420$71,116$16,497$406,033
Interest$0$262,390$0$262,390
Information Technology$235,059$3,949$916$239,924
All Other Expenses$162,601$21,750$4,845$189,196
Pension Plan Contributions$136,350$30,453$7,064$173,867
Advertising$152,843$0$7,919$160,762
Office Expenses$98,015$21,891$5,078$124,984
Fees for Services Other$82,067$41,797-$123,864
Travel$55,772$12,456$2,890$71,118
Insurance$40,161$8,969$2,081$51,211
Fees for Services Accounting$0$48,864$0$48,864
Conferences and Meetings$45,213$2,860$664$48,737
Other Expenses$31,484$7,032$1,631$40,147
Fees for Services Lobbying$24,050$0$0$24,050
Fees for Services Legal$0$20,173$0$20,173
Fees for Service Investment Mgmnt Fees$0$2,699$0$2,699
Total Functional Expenses$8,661,200$1,831,947$342,454$10,835,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,835,601
Total Expenses per Audited Statements$9,696,105
Expenses per Audited Statements$9,593,700
Expenses Not Reported on Financial Statements$1,241,901
Other Expense Adjustments$1,241,901
Expenses Not Reported on Form 990$102,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,694
Gaming Gross Income$48,380
Gaming Direct Expenses$20,711
Fundraising Gross Income$15,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$457,894$15,550-$15,550
Total Events$457,894$15,550$81,694$-66,144
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$438,156
School Funds and Other Deposit$151,220

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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel E Leonard
Formed
1969
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
129
Volunteers
70

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD STE 200, SOLON, OH 44139
Preparer
Jacob Cook
Phone
4402488787
Supplemental Narrative

Additional Explanations

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 $102,405”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance $1,241,901”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses $102,405”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance $1,241,901”

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 Schools income tax filings are subject to audit by various taxing authorities. In evaluating the Schools 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, 2018 and 2017.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,670,246
Liabilities
$8,702,259
Net assets
$9,967,987
Revenue
$11,793,670
Expenses
$10,835,601
Net income
$958,069
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
2018Detailed filing. Detailed filing data is available for this year.$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