Civic Intelligence

L W Academy Limited

990EZ • Fiscal year 2021 • EIN 36-4179031

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

PO 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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$48,956

Down $6,505 (-12%) from 2020

Net Assets

Down

$24,760

Down $6,303 (-20%) from 2020

Liabilities

Down

$24,196

Down $202 (-0.8%) from 2020

Revenue

Down

$83,731

Down $28,167 (-25%) from 2020

Expenses

Down

$90,034

Down $9,794 (-9.8%) from 2020

Net Income

Down

-$6,303

Down $18,373 (-152%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$48,956
Liabilities$24,196
Net Assets$24,760

Operations Trend

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

2021

Revenue$83,731
Expenses$90,034
Net Income-$6,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$83,731
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
A NON- DENOMINATIONAL SCHOOL OFFERING INSTRUCTIONS FROM GRADE LEVELS K THROUGH 12TH. IT OPERATES FROM 8AM TO 2:30PM FIVE DAYS A WEEK FOLLOWING THE USUAL SCHOOL YEAR-$76,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GAINESDirectortreasurer-$0--
ALMEDA LAHR-WELLDirectorpresidentPT$0--
RALPH E WELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
L W Academy Limited
EIN
36-4179031
Address
PO BOX 401, GLEN CARBON, IL 62034

Signing Officer

Name
Almeda Lahr-well
Title
President
Phone
6189727090
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cain & Associates Pc
Address
1518 VANDALIA ST, Collinsville, IL 62234
Preparer
Brant Burgess Ea
Phone
6183431255
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations missionl 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.

Description of other expenses Part I line 16

Description amountdues & subscriptions 129bank service charges 240computer & software 500equipmental rental 2,833insurance 1,118interest expense 3,814licenses 13office supplies 1,557taxes 15curriculum expenses 4,066student uniforms 493

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 3,000 3,000

Description of total liabilities Part II line 26

Category beginning of year end of yearregion bank 8,857 6,057payroll liabilities 691 609credit cards payable 14,850 17,530

Raw XML Appendix151 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/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSIONL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 129BANK SERVICE CHARGES 240COMPUTER & SOFTWARE 500EQUIPMENTAL RENTAL 2,833INSURANCE 1,118INTEREST EXPENSE 3,814LICENSES 13OFFICE SUPPLIES 1,557TAXES 15CURRICULUM EXPENSES 4,066STUDENT UNIFORMS 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARREGION BANK 8,857 6,057PAYROLL LIABILITIES 691 609CREDIT CARDS PAYABLE 14,850 17,530
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings