Civic Intelligence

Lawrence Community Unit School District No 20 Academic Foundation

990 • Fiscal year 2023 • EIN 37-1327392

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profile
P O Box 533Lawrenceville, IL 62439

(618) 943-7545

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,316,827

Up $80,462 (+1.9%) from 2022

Net Assets

Up

$4,316,827

Up $80,462 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$183,697

Down $105,616 (-37%) from 2022

Expenses

Down

$103,235

Down $12,172 (-11%) from 2022

Net Income

Down

$80,462

Down $93,444 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,882,775Liabilities 2020: $0Net Assets 2020: $3,882,7752020Assets 2021: $4,066,102Liabilities 2021: $3,644Net Assets 2021: $4,062,4582021Assets 2022: $4,236,365Liabilities 2022: $0Net Assets 2022: $4,236,3652022Assets 2023: $4,316,827Liabilities 2023: $0Net Assets 2023: $4,316,8272023Assets 2024: $4,501,717Liabilities 2024: $0Net Assets 2024: $4,501,7172024

Highlighted filing

2023

Assets$4,316,827
Liabilities$0
Net Assets$4,316,827
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $126,140Expenses 2020: $104,448Net Income 2020: $21,6922020Revenue 2021: $269,664Expenses 2021: $89,981Net Income 2021: $179,6832021Revenue 2022: $289,313Expenses 2022: $115,407Net Income 2022: $173,9062022Revenue 2023: $183,697Expenses 2023: $103,235Net Income 2023: $80,4622023Revenue 2024: $304,985Expenses 2024: $120,095Net Income 2024: $184,8902024

Highlighted filing

2023

Revenue$183,697
Expenses$103,235
Net Income$80,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$183,697
Mission and Program Overview

Mission

Our mission is to promote academic education and activities through scholarship awards and donations through the unit 20 school to various school teachers for various functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,709,981$3,794,862▲ $84,881
Investments Other Securities$350,000$453,361▲ $103,361
Savings and Temporary Cash Investments$162,733$50,928▼ $111,805
Cash and Non-Interest-Bearing Accounts$13,651$17,676▲ $4,025
Total Assets$4,236,365$4,316,827▲ $80,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,236,365$4,316,827▲ $80,462
Total Net Assets Fund Balance$4,236,365$4,316,827▲ $80,462
Total Liabilities and Net Assets / Fund Balance$4,236,365$4,316,827▲ $80,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$118,361--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Roger KullPresident
Carla KullTrustee
David AtkinsTrustee
John ClarkTrustee
Julie IversTrustee
Julie LockhartTrustee
Mary RickerTrustee
Sandy PaddockTrustee
Nancy LawlessSecretary
David WegerTreasurer
Daniel ShinkleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465
Program Service Revenue
$0
Investment Income
$183,232
Other Revenue
$0
All Other Contributions
$465
Change in Net Assets
$80,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$38-$38
Other Expenses-$25-$25
Total Functional Expenses$0$103,235$0$103,235
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is reviewed by the financial committee before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Treasurer has original documents and makes copies as needed.”

Filing and Contact Details

Filer

Filer Name
Lawrence Community Unit School
EIN
37-1327392
Phone
6189437545
Address
P O BOX 533, LAWRENCEVILLE, IL 62439

Signing Officer

Name
David Weger
Title
Treasurer
Phone
6189436455
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Kull
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
David W Weger CPA
Address
605 N 12TH ST, LAWRENCEVILLE, IL 62439
Preparer
David W Weger
Phone
6189437545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix327 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 533
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371165982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W WEGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 N 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062439
ReturnHeader/PreparerPersonGrp/PhoneNum06189437545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-27T11:29:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,316,827
Liabilities
$0
Net assets
$4,316,827
Revenue
$183,697
Expenses
$103,235
Net income
$80,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.30$0.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.18$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.29$0.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.06$0.27$0.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.13$0.10$0.02