Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$193,317
Down $92,242 (-32%) from 2012
Net Assets
Up$183,442
Up $4,607 (+2.6%) from 2012
Liabilities
Down$9,875
Down $96,849 (-91%) from 2012
Revenue And Expenses
Revenue
Down$1,166,159
Down $1,633,021 (-58%) from 2012
Expenses
Down$1,161,552
Down $2,061,616 (-64%) from 2012
Net Income
Up$4,607
Up $428,595 (+101%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,166,159
Mission and Program Overview
Mission
The mission of the lawrence academy is to build character in tomorrow's leaders for elementary, middle and high school students by cultivating a rigorous and challenging academic environment infused with character building techniques through the collaborative support and effort of the school family and community.
Filing and Contact Details
Filer
- EIN
- 47-0946984
Raw XML AppendixShowing 400 of 421 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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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF LAWRENCE ACADEMY IS TO BUILD THE CHARACTER OF TOMORROW'S LEADERS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS BY CULTIVATING AN ACADEMIC ENVIRONMENT INFUSED WITH CHARACTER BUILDING TECHNIQUES THROUGH THE COLLABORATIVE SUPPORT AND EFFORT OF THE SCHOOL, FAMILY AND COMMUNITY. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATION POLICY IS DECLARED DURING THE STUDENT REGISTRATION PROCESS AND AT ALL SCHOOL EVENTS INVOLVING THE GENERAL COMMUNITY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS A COMPONENT UNIT OF THE MIAMI-DADE DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED WITH ELECTRONIC COPIES OF THE FORM 990 PRIOR TO ITS SUBMISSION. THE ACCOUNTANT WILL BE AVAILABLE FOR ANY QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE MIAMI-DADE COUNTY DISTRICT SCHOOL BOARD AND THE STATE OF FLORIDA. DIRECTORS MUST FILE ANNUAL STATEMENTS WITH THE MIAMI-DADE COUNTY SUPERVISOR OF ELECTIONS, WHICH INCLUDES A STATEMENT OF FINANCIAL INTEREST. THE BOARD OF DIRECTORS REGULARLY REVIEW THE RELATIONSHIPS OF ALL EMPLOYEES AND VENDORS ON AN ONGOING BASIS IN ACCORDANCE WITH THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS PROPOSED EMPLOYEE SALARIES AS A PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL MEETINGS OF THE BOARD OF DIRECTORS ARE ADVERTISED AND THE PUBLIC ARE INVITED TO ATTEND. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE PUBLIC DOCUMENTS IN ACCORDANCE WITH FLORIDA LAW AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
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| IRS990/TotalAssets/BOY | 0 | 285559 |
| IRS990/TotalAssetsBOY | 0 | 285559 |
| IRS990/TotalAssets/EOY | 0 | 193317 |
| IRS990/TotalAssetsEOY | 0 | 193317 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1166159 |
| IRS990/TotalExpensesCurrentYear | 0 | 1161552 |
| IRS990/TotalExpensesPriorYear | 0 | 3223168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 329010 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 832542 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1161552 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 106724 |
| IRS990/TotalLiabilitiesBOY | 0 | 106724 |
| IRS990/TotalLiabilities/EOY | 0 | 9875 |
| IRS990/TotalLiabilitiesEOY | 0 | 9875 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 285559 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 193317 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNbrVolunteers | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 178835 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183442 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 8032 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 832542 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 78016 |
| IRS990/TotalRevenueCurrentYear | 0 | 1166159 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2799180 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1166159 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -16979 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 31614 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 470946984 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAWRENCE ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | LAWR |
| ReturnHeader/Filer/Phone | 0 | 3052474800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 530 SW 1ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FLORIDA CITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $193,317
- Liabilities
- $9,875
- Net assets
- $183,442
- Revenue
- $1,166,159
- Expenses
- $1,161,552
- Net income
- $4,607