Civic Intelligence

Lawrence School

990 • Fiscal year 2021 • EIN 34-1137455

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.52x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$242,268

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,762,946

Up $1,667,977 (+7.5%) from 2020

Net Assets

Up

$16,093,274

Up $3,488,085 (+28%) from 2020

Liabilities

Down

$7,669,672

Down $1,820,108 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$14,659,465

Up $2,428,291 (+20%) from 2020

Expenses

Up

$11,256,529

Up $368,971 (+3.4%) from 2020

Net Income

Up

$3,402,936

Up $2,059,320 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$23,762,946
Liabilities$7,669,672
Net Assets$16,093,274
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$14,659,465
Expenses$11,256,529
Net Income$3,402,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,442,103
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$11,374,510$11,116,197▼ $258,313
Savings and Temporary Cash Investments$7,814,435$7,441,087▼ $373,348
Investments in Publicly Traded Securities$2,723,253$4,885,015▲ $2,161,762
Pledges and Grants Receivable$89,061$218,108▲ $129,047
Prepaid Expenses and Deferred Charges$80,420$78,235▼ $2,185
Accounts Receivable$13,140$14,154▲ $1,014
Cash and Non-Interest-Bearing Accounts$150$10,150▲ $10,000
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$22,094,969$23,762,946▲ $1,667,977
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$6,200,771$5,888,447▼ $312,324
Deferred Revenue$955,142$1,265,789▲ $310,647
Accounts Payable and Accrued Expenses$493,384$312,258▼ $181,126
Mortgage Notes Payable Secured by Investment Property$250,000$0▼ $250,000
Other Liabilities$1,590,483$203,178▼ $1,387,305
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$9,489,780$7,669,672▼ $1,820,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,832,315$14,365,330▲ $3,533,015
Net Assets With Donor Restrictions$1,772,874$1,727,944▼ $44,930
Total Net Assets Fund Balance$12,605,189$16,093,274▲ $3,488,085
Total Liabilities and Net Assets / Fund Balance$22,094,969$23,762,946▲ $1,667,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,563,874$6,690,414$15,254,288
Land$2,069,785-$2,069,785
Equipment$348,440$1,334,487$1,682,927
Other Land Buildings$134,098$791,091$925,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,075,906-▲ $97,268$10,258$1,162,916
2019$1,051,005-▲ $35,467$10,566$1,075,906
2018$933,911$100,000▲ $28,766$11,672$1,051,005
2017$938,102-▲ $3,455$7,646$933,911
2016$1,007,895$500▲ $8,234$78,527$938,102
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HamiltonHead of SchoolFT$140,454$101,814$242,268
Robin ChandlerCFOFT$169,882$10,988$180,870
Kelly ChristianClinical DirectorPT$132,044$22,765$154,809
Vanessa DiffenbacherAssociate Head of SchoolFT$110,834$22,739$133,573
Jason CulpHead of Upper School CampusFT$105,055$11,504$116,559

Board Members and Trustees

NameTitle
Susan R KarasPast President
Nathaniel E LeonardPresident
Jennifer Kaufman1st Vice President
Rob G Risman2nd Vice President
Amy MyersBoard Member
Elaine E Schulte Md MphBoard Member
Henri Pell Junod JrBoard Member
Jill HarringtonBoard Member
Karen Lipman SteigerBoard Member
Kathryn a BarnesBoard Member
Nadya ScheinerBoard Member
Robert B PortBoard Member
Robert W LampusBoard Member
Sara M TimkenBoard Member
Thomas a ClarkBoard Member
Tracey F WeaverBoard Member
Troy D ThomasBoard Member
William Fudge IiiBoard Member
Lina Mehta-pinault MdSecretary
Mark M MountainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,928
Program Service Revenue
$11,296,016
Investment Income
$47,482
Other Revenue
$4,039
All Other Contributions
$1,193,723
Change in Net Assets
$3,402,936

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 Traded6$183,354Fair Market Value (FMV)
Total Noncash Contributions6$183,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,179,742
Revenue Not Reported on Financial Statements
$1,479,723
Revenue Not Reported on Form 990
$142,200
Other Revenue Adjustments
$1,479,723
Total Revenue per Audited Statements
$13,321,942
Total Revenue per Form 990
$14,659,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,160,940
Other Expenses$2,615,866
Grants and Similar Amounts Paid$1,479,723
Total Fundraising Expense$460,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,231,806$882,925$262,404$5,377,135
Grants to Domestic Individuals$1,479,723--$1,479,723
Other Employee Benefits$627,967$131,019$38,939$797,925
Depreciation Depletion$568,937$118,703$35,278$722,918
Current Officers, Directors, Trustees, and Key Employees$341,749$71,303$21,191$434,243
Occupancy$338,386$70,601$20,981$429,968
Payroll Taxes$305,198$63,677$18,925$387,800
Interest-$200,971-$200,971
All Other Expenses$128,638$26,312$8,940$163,890
Pension Plan Contributions$128,940$26,902$7,995$163,837
Advertising-$88,312$26,246$114,558
Information Technology$80,657$16,828$5,002$102,487
Fees for Services Other$83,735$16,767$0$100,502
Office Expenses$76,372$15,934$4,736$97,042
Insurance$63,732$13,297$3,952$80,981
Fees for Services Accounting-$52,426-$52,426
Other Expenses$23,277$4,856$1,443$29,576
Fees for Services Lobbying-$24,050-$24,050
Fees for Services Legal-$17,787-$17,787
Conferences and Meetings$13,009$2,714$807$16,530
Travel$9,272$1,935$575$11,782
Fees for Services Management-$703-$703
Fees for Service Investment Mgmnt Fees$40$8$2$50
Total Functional Expenses$8,940,950$1,855,154$460,425$11,256,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,256,529
Total Expenses per Audited Statements$9,833,857
Expenses per Audited Statements$9,776,806
Expenses Not Reported on Financial Statements$1,479,723
Other Expense Adjustments$1,479,723
Expenses Not Reported on Form 990$57,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,090
Fundraising Direct Expenses$34,834
Gaming Direct Expenses$19,217
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$264,681-$25,896-
Total Events$264,681-$34,834$-34,834
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$177,059
School Funds and Other Deposits$26,119

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 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 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel E Leonard
Formed
1969
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
143
Volunteers
25

Preparer

Firm
Bdo USA Llp
Address
1300 EAST NINTH STREET SUITE 1301, CLEVELAND, OH 44114
Preparer
Jacob Cook
Phone
2163251700
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 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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses $54,051”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance $1,479,723”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses $54,051”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid assistance $1,479,723”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,762,946
Liabilities
$7,669,672
Net assets
$16,093,274
Revenue
$14,659,465
Expenses
$11,256,529
Net income
$3,402,936
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
2021Detailed filing. Detailed filing data is available for this year.$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