Civic Intelligence

L W Academy Limited

990 • Fiscal year 2018 • EIN 36-4179031

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 05, 2019

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

90th percentile

0.49x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$52,912

Up $2,028 (+4.0%) from 2017

Net Assets

Up

$26,754

Up $8,157 (+44%) from 2017

Liabilities

Down

$26,158

Down $6,129 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$129,521

Up $19,422 (+18%) from 2017

Expenses

Up

$121,364

Up $8,183 (+7.2%) from 2017

Net Income

Up

$8,157

Up $11,239 (+365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$52,912
Liabilities$26,158
Net Assets$26,754
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$129,521
Expenses$121,364
Net Income$8,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$129,521
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$1,967$3,995▲ $2,028
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$50,884$52,912▲ $2,028
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$22,337$18,441▼ $3,896
Unsecured Notes Loans Payable$9,950$7,717▼ $2,233
Total Liabilities$32,287$26,158▼ $6,129
Net Assets / Fund Balance
Unrestricted Net Assets$18,597$26,754▲ $8,157
Total Net Assets Fund Balance$18,597$26,754▲ $8,157
Total Liabilities and Net Assets / Fund Balance$50,884$52,912▲ $2,028

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
$26,150
Program Service Revenue
$102,212
Investment Income
$0
Other Revenue
$1,159
All Other Contributions
$26,150
Change in Net Assets
$8,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,165
Other Expenses$44,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,244--$71,244
Occupancy$14,304--$14,304
Advertising$9,280--$9,280
Payroll Taxes$5,921--$5,921
Interest-$3,930-$3,930
All Other Expenses$1,964$404-$2,368
Fees for Services Accounting-$2,150-$2,150
Other Expenses$2,198$1,800-$1,800
Insurance-$1,081-$1,081
Office Expenses-$499-$499
Total Functional Expenses$107,458$13,906$0$121,364
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$17,260
Payroll Taxes Payable$1,180
Rounding$1
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
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Thompson & Lengacher Co PC
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062-5672
Preparer
Myron M Thompson
Phone
6182889877
Raw XML Appendix375 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.

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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
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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.
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050884
IRS990/TotalAssetsEOYAmt052912
IRS990/TotalAssetsGrp/BOYAmt050884
IRS990/TotalAssetsGrp/EOYAmt052912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026150
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032287
IRS990/TotalLiabilitiesEOYAmt026158
IRS990/TotalLiabilitiesGrp/BOYAmt032287
IRS990/TotalLiabilitiesGrp/EOYAmt026158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026754
IRS990/TotalProgramServiceExpensesAmt0107458
IRS990/TotalProgramServiceRevenueAmt0102212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052912
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026754
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09950
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Almeda Lahr-Well
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
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/PreparerFirmEIN0371138301
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/ReturnTs02019-06-05T13:19:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$52,912
Liabilities
$26,158
Net assets
$26,754
Revenue
$129,521
Expenses
$121,364
Net income
$8,157
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