Civic Intelligence

Lawrence Hall

990 • Fiscal year 2011 • EIN 36-2167771

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

2737 W Peterson Avenue60659-3927
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.35x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,062,067

Up $419,314 (+0.9%) from 2010

Net Assets

Up

$30,369,110

Up $1,923,346 (+6.8%) from 2010

Liabilities

Down

$16,692,957

Down $1,504,032 (-8.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,368,979

Down $1,773,559 (-7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $46,642,753Liabilities 2010: $18,196,989Net Assets 2010: $28,445,7642010Assets 2011: $47,062,067Liabilities 2011: $16,692,957Net Assets 2011: $30,369,1102011Assets 2012: $44,593,337Liabilities 2012: $17,854,426Net Assets 2012: $26,738,9112012Assets 2013: $43,913,408Liabilities 2013: $15,690,711Net Assets 2013: $28,222,6972013Assets 2014: $44,492,379Liabilities 2014: $15,966,168Net Assets 2014: $28,526,2112014Assets 2016: $38,829,791Liabilities 2016: $15,355,619Net Assets 2016: $23,474,1722016Assets 2017: $40,242,674Liabilities 2017: $14,305,350Net Assets 2017: $25,937,3242017Assets 2018: $38,993,639Liabilities 2018: $12,923,154Net Assets 2018: $26,070,4852018Assets 2019: $37,624,919Liabilities 2019: $13,030,264Net Assets 2019: $24,594,6552019Assets 2020: $39,749,622Liabilities 2020: $15,936,895Net Assets 2020: $23,812,7272020Assets 2021: $44,677,389Liabilities 2021: $13,914,335Net Assets 2021: $30,763,0542021Assets 2022: $42,425,388Liabilities 2022: $16,451,637Net Assets 2022: $25,973,7512022Assets 2023: $46,064,726Liabilities 2023: $16,433,966Net Assets 2023: $29,630,7602023Assets 2024: $49,215,153Liabilities 2024: $15,140,063Net Assets 2024: $34,075,0902024

Highlighted filing

2011

Assets$47,062,067
Liabilities$16,692,957
Net Assets$30,369,110

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $23,142,5382010Expenses 2011: $21,368,9792011Expenses 2012: $20,839,7242012Expenses 2013: $20,656,4802013Revenue 2014: $21,411,774Expenses 2014: $23,216,536Net Income 2014: -$1,804,7622014Revenue 2016: $19,063,492Expenses 2016: $19,753,316Net Income 2016: -$689,8242016Revenue 2017: $19,423,161Expenses 2017: $19,586,442Net Income 2017: -$163,2812017Revenue 2018: $18,254,300Expenses 2018: $19,662,727Net Income 2018: -$1,408,4272018Revenue 2019: $17,685,076Expenses 2019: $18,862,649Net Income 2019: -$1,177,5732019Revenue 2020: $20,596,377Expenses 2020: $20,847,646Net Income 2020: -$251,2692020Revenue 2021: $23,759,587Expenses 2021: $22,987,684Net Income 2021: $771,9032021Revenue 2022: $22,913,855Expenses 2022: $22,701,725Net Income 2022: $212,1302022Revenue 2023: $26,778,002Expenses 2023: $25,770,308Net Income 2023: $1,007,6942023Revenue 2024: $28,628,342Expenses 2024: $27,770,955Net Income 2024: $857,3872024

Highlighted filing

2011

Revenue-
Expenses$21,368,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$29,757,108
Mission and Program Overview

Mission

Lawrence Hall Youth Services is a not-for-profit child welfare agency established to assist, through a seamless delivery of Services, at-risk youth and their families, to develop the self-worth, knowledge, and skills they need to lead independent and productive lives.

Major Activities

Activity 2
Lawrence Hall's Therapeutic Day School educated nearly 130 students in FY11. All of its students live below the federal poverty line, one-third of its students are wards of the State of Illinois and the other two-thirds come from an average of thirteen different Chicago communities. All of the students have suffered numerous failures, often having experienced mulitple school placements due to the severity of their problems and the inability of the public school system to address these issues. Lawrence Hall's school has the experience and unique programming that at-risk youth need to succeed, as evidenced by (1) 98% of our students graduated on schedule; (2) 85% of our high school graduates are in college or training programs across Illinois. (Number of Attendance Days - 14,425)
Activity 3
The Workforce Development and Vocational Training Program provides job readiness, job training, placement, and coaching for all Lawrence Hall youth. Since the expansion of the Workforce Development and Vocational Training continuum, Lawrence Hall Youth Services has seen significant increases in both job placement and job maintenance for our older adolescents: (1) The Vocational Program served 278 youth in FY11 across all programs-an increase of 50% from FY10; (2) 82 youth participated in the Campus Works program-an increase of 27% from FY10; (3) 21 youth participated in internal or community based job readiness or job placement programs and an additional 17 youth attended job fairs. Through participation in these programs 6 youth were able to secure employment in the community; (4) The Older Adolescent Program served 134 youth in FY11. Vocational outcomes tracked by this program showed that all employment indicators maintained or increased performance from FY10 to FY11. (Number of Encounters - 7,358)
Filing and Contact Details

Filer

EIN
36-2167771
Raw XML AppendixShowing 400 of 1,136 raw XML fields

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IRS990/Activity2/Description0Lawrence Hall's Therapeutic Day School educated nearly 130 students in FY11. All of its students live below the federal poverty line, one-third of its students are wards of the State of Illinois and the other two-thirds come from an average of thirteen different Chicago communities. All of the students have suffered numerous failures, often having experienced mulitple school placements due to the severity of their problems and the inability of the public school system to address these issues. Lawrence Hall's school has the experience and unique programming that at-risk youth need to succeed, as evidenced by (1) 98% of our students graduated on schedule; (2) 85% of our high school graduates are in college or training programs across Illinois. (Number of Attendance Days - 14,425)
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IRS990/Activity3/Description0The Workforce Development and Vocational Training Program provides job readiness, job training, placement, and coaching for all Lawrence Hall youth. Since the expansion of the Workforce Development and Vocational Training continuum, Lawrence Hall Youth Services has seen significant increases in both job placement and job maintenance for our older adolescents: (1) The Vocational Program served 278 youth in FY11 across all programs-an increase of 50% from FY10; (2) 82 youth participated in the Campus Works program-an increase of 27% from FY10; (3) 21 youth participated in internal or community based job readiness or job placement programs and an additional 17 youth attended job fairs. Through participation in these programs 6 youth were able to secure employment in the community; (4) The Older Adolescent Program served 134 youth in FY11. Vocational outcomes tracked by this program showed that all employment indicators maintained or increased performance from FY10 to FY11. (Number of Encounters - 7,358)
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37104753
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Chairman
IRS990/Form990PartVIISectionA/Title23President
IRS990/Form990PartVIISectionA/Title24Executive Vice President
IRS990/Form990PartVIISectionA/Title25Vice President
IRS990/Form990PartVIISectionA/Title26Vice President
IRS990/Form990PartVIISectionA/Title27Vice President
IRS990/Form990PartVIISectionA/Title28Vice President and Controller
IRS990/Form990PartVIISectionA/Title29Treasurer
IRS990/Form990PartVIISectionA/Title30Corporate Secretary
IRS990/Form990PartVIISectionA/Title31Asst Corporate Secretary
IRS990/Form990PartVIISectionA/Title32CEO
IRS990/Form990PartVIISectionA/Title33Executive Vice President-Finance/CFO
IRS990/Form990PartVIISectionA/Title34Vice President-Education
IRS990/Form990PartVIISectionA/Title35Executive Vice President-External Affairs
IRS990/Form990PartVIISectionA/Title36Executive Vice President-Human Resources
IRS990/Form990PartVIISectionA/Title37Executive Vice President-Programs/COO
IRS990/Form990ProvidedToGoverningBody01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$15.1$34.1$28.6$27.8$0.86
2023Detailed filing. Detailed filing data is available for this year.$46.1$16.4$29.6$26.8$25.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$42.4$16.5$26.0$22.9$22.7$0.21
2021Detailed filing. Detailed filing data is available for this year.$44.7$13.9$30.8$23.8$23.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$39.7$15.9$23.8$20.6$20.8$0.25
2019Detailed filing. Detailed filing data is available for this year.$37.6$13.0$24.6$17.7$18.9$1.18
2018Detailed filing. Detailed filing data is available for this year.$39.0$12.9$26.1$18.3$19.7$1.41
2017Detailed filing. Detailed filing data is available for this year.$40.2$14.3$25.9$19.4$19.6$0.16
2016Detailed filing. Detailed filing data is available for this year.$38.8$15.4$23.5$19.1$19.8$0.69
2014Detailed filing. Detailed filing data is available for this year.$44.5$16.0$28.5$21.4$23.2$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$15.7$28.2$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$17.9$26.7$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$16.7$30.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$18.2$28.4$23.1