Civic Intelligence

L W Academy Limited

990 • Fiscal year 2017 • EIN 36-4179031

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
P O Box 401Glen Carbon, IL 62034

(618) 972-7090

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$50,884

No earlier filing loaded for comparison.

Net Assets

$18,597

No earlier filing loaded for comparison.

Liabilities

$32,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

$110,099

No earlier filing loaded for comparison.

Expenses

$113,181

No earlier filing loaded for comparison.

Net Income

-$3,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $50,884Liabilities 2017: $32,287Net Assets 2017: $18,5972017Assets 2018: $52,912Liabilities 2018: $26,158Net Assets 2018: $26,7542018Assets 2019: $48,917Liabilities 2019: $29,924Net Assets 2019: $18,9932019Assets 2020: $55,461Liabilities 2020: $24,398Net Assets 2020: $31,0632020Assets 2021: $48,956Liabilities 2021: $24,196Net Assets 2021: $24,7602021Assets 2022: $48,917Liabilities 2022: $34,814Net Assets 2022: $14,1032022

Highlighted filing

2017

Assets$50,884
Liabilities$32,287
Net Assets$18,597
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $110,099Expenses 2017: $113,181Net Income 2017: -$3,0822017Revenue 2018: $129,521Expenses 2018: $121,364Net Income 2018: $8,1572018Revenue 2019: $126,315Expenses 2019: $134,076Net Income 2019: -$7,7612019Revenue 2020: $111,898Expenses 2020: $99,828Net Income 2020: $12,0702020Revenue 2021: $83,731Expenses 2021: $90,034Net Income 2021: -$6,3032021Revenue 2022: $77,554Expenses 2022: $88,211Net Income 2022: -$10,6572022

Highlighted filing

2017

Revenue$110,099
Expenses$113,181
Net Income-$3,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$110,099
Mission and Program Overview

Mission

School (K - Grade 12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,917$45,917→ $0
Cash and Non-Interest-Bearing Accounts$193$1,967▲ $1,774
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,110$50,884▲ $1,774
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$20,682$22,337▲ $1,655
Unsecured Notes Loans Payable$6,749$9,950▲ $3,201
Total Liabilities$27,431$32,287▲ $4,856
Net Assets / Fund Balance
Unrestricted Net Assets$21,679$18,597▼ $3,082
Total Net Assets Fund Balance$21,679$18,597▼ $3,082
Total Liabilities and Net Assets / Fund Balance$49,110$50,884▲ $1,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,738--
Equipment$12,179--
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ralph E WellDirector
Almeda Lahr-WellDirector/Pres.
Nancy GainesDirector/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$63,832
Program Service Revenue
$45,246
Investment Income
$0
Other Revenue
$1,021
All Other Contributions
$63,832
Change in Net Assets
$-3,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,657
Other Expenses$44,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,258--$63,258
Occupancy$14,354--$14,354
Advertising$8,608--$8,608
Payroll Taxes$5,399--$5,399
Interest-$4,516-$4,516
All Other Expenses$683$2,026-$2,709
Other Expenses$2,331$2,460-$2,331
Office Expenses-$1,541-$1,541
Insurance-$1,169-$1,169
Fees for Services Accounting-$425-$425
Travel-$203-$203
Total Functional Expenses$100,841$12,340$0$113,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$21,196
Payroll Taxes Payable$1,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of Directors is a small board of three members. Regular meetings are held but not formal records are kept of the meetings. There are no other committees in the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization gets a copy of Form 990 prior to its filing. The Board reviews the Form 990 and ask any questions of its accountant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
L W Academy Limited
EIN
36-4179031
Phone
6189727090
Address
P O Box 401, Glen Carbon, IL 62034

Signing Officer

Name
Almeda Lahr-Well
Title
Director/Pres.
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Firm
Thompson & Lengacher Co PC
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062-5672
Preparer
Myron M Thompson
Phone
6182889877
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0School (K - Grade 12)
IRS990/AdvertisingGrp/ProgramServicesAmt08608
IRS990/AdvertisingGrp/TotalAmt08608
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0683
IRS990/AllOtherExpensesGrp/TotalAmt02709
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Almeda Lahr-Well
IRS990/BooksInCareOfDetail/PhoneNum06189727090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Carbon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193
IRS990/CashNonInterestBearingGrp/EOYAmt01967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044524
IRS990/CYOtherRevenueAmt01021
IRS990/CYProgramServiceRevenueAmt045246
IRS990/CYRevenuesLessExpensesAmt0-3082
IRS990/CYSalariesCompEmpBnftPaidAmt068657
IRS990/CYTotalExpensesAmt0113181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0L W Academy Limited is a non-denominational school offering instructions from grade levels kindergarten through twelve.It operates from 8:00 am to 2:30 pm five days a week following the usual school year of approximately mid August until the end of May.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0100841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph E Well
IRS990/Form990PartVIISectionAGrp/PersonNm1Almeda Lahr-Well
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Gaines
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Treas.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/TotalAmt01169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04516
IRS990/InterestGrp/TotalAmt04516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045917
IRS990/LandBldgEquipCostOrOtherBssAmt045917
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0School (K - Grade 12)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021679
IRS990/NetAssetsOrFundBalancesEOYAmt018597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014354
IRS990/OccupancyGrp/TotalAmt014354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/TotalAmt01541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field trip expense
IRS990/OtherExpensesGrp/Desc1Curriculum expense
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Educational Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OtherExpensesGrp/ProgramServicesAmt03727
IRS990/OtherExpensesGrp/ProgramServicesAmt12481
IRS990/OtherExpensesGrp/ProgramServicesAmt22331
IRS990/OtherExpensesGrp/TotalAmt03727
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherExpensesGrp/TotalAmt22460
IRS990/OtherExpensesGrp/TotalAmt32331
IRS990/OtherLiabilitiesGrp/BOYAmt020682
IRS990/OtherLiabilitiesGrp/EOYAmt022337
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01021
IRS990/OtherRevenueTotalAmt01021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063258
IRS990/OtherSalariesAndWagesGrp/TotalAmt063258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05399
IRS990/PayrollTaxesGrp/TotalAmt05399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Almeda Lahr-Well
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062824
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047551
IRS990/PYOtherRevenueAmt01590
IRS990/PYProgramServiceRevenueAmt039953
IRS990/PYRevenuesLessExpensesAmt0-5891
IRS990/PYSalariesCompEmpBnftPaidAmt062707
IRS990/PYTotalExpensesAmt0110258
IRS990/PYTotalRevenueAmt0104367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012179
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033738
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalLiabilityAmt022337
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All school information and applications include the statement "Lahr-Well Academy does not discriminate on the basis of race, color, or ethnic origin."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is a small board of three members. Regular meetings are held but not formal records are kept of the meetings. There are no other committees in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization gets a copy of Form 990 prior to its filing. The Board reviews the Form 990 and ask any questions of its accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049110
IRS990/TotalAssetsEOYAmt050884
IRS990/TotalAssetsGrp/BOYAmt049110
IRS990/TotalAssetsGrp/EOYAmt050884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063832
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027431
IRS990/TotalLiabilitiesEOYAmt032287
IRS990/TotalLiabilitiesGrp/BOYAmt027431
IRS990/TotalLiabilitiesGrp/EOYAmt032287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018597
IRS990/TotalProgramServiceExpensesAmt0100841
IRS990/TotalProgramServiceRevenueAmt045246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050884
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018597
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Almeda Lahr-Well
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L W Academy Limited
ReturnHeader/Filer/BusinessNameControlTxt0LWAC
ReturnHeader/Filer/EIN0364179031
ReturnHeader/Filer/PhoneNum06189727090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 401
ReturnHeader/Filer/USAddress/CityNm0Glen Carbon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson & Lengacher Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A PROFESSIONAL PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620625672
ReturnHeader/PreparerPersonGrp/PhoneNum06182889877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myron M Thompson
ReturnHeader/ReturnTs02017-12-07T10:37:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,884
Liabilities
$32,287
Net assets
$18,597
Revenue
$110,099
Expenses
$113,181
Net income
-$3,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.78$0.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.84$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.12$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$1.26$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$1.30$1.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$1.10$1.13$0.03