Civic Intelligence

Lawrence Schools Foundation

990 • Fiscal year 2016 • EIN 48-1016950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

110 Mcdonald DriveLawrence, KS 66044

(785) 330-1941

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,613

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,874,748

Up $59,690 (+3.3%) from 2015

Net Assets

Up

$1,813,359

Up $53,993 (+3.1%) from 2015

Liabilities

Up

$61,389

Up $5,697 (+10%) from 2015

Revenue

Up

$490,716

Up $53,924 (+12%) from 2015

Expenses

Up

$509,814

Up $107,049 (+27%) from 2015

Net Income

Down

-$19,098

Down $53,125 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,456,720Liabilities 2010: $203,189Net Assets 2010: $1,253,5312010Assets 2011: $1,503,521Liabilities 2011: $151,638Net Assets 2011: $1,351,8832011Assets 2012: $1,632,671Liabilities 2012: $134,534Net Assets 2012: $1,498,1372012Assets 2013: $1,803,223Liabilities 2013: $67,837Net Assets 2013: $1,735,3862013Assets 2014: $1,873,832Liabilities 2014: $76,540Net Assets 2014: $1,797,2922014Assets 2015: $1,815,058Liabilities 2015: $55,692Net Assets 2015: $1,759,3662015Assets 2016: $1,874,748Liabilities 2016: $61,389Net Assets 2016: $1,813,3592016Assets 2017: $2,023,364Liabilities 2017: $70,614Net Assets 2017: $1,952,7502017Assets 2018: $1,736,063Liabilities 2018: $61,918Net Assets 2018: $1,674,1452018Assets 2019: $1,948,679Liabilities 2019: $60,855Net Assets 2019: $1,887,8242019Assets 2020: $2,700,987Liabilities 2020: $63,093Net Assets 2020: $2,637,8942020Assets 2021: $3,894,577Liabilities 2021: $13,229Net Assets 2021: $3,881,3482021Assets 2022: $3,312,070Liabilities 2022: $11,677Net Assets 2022: $3,300,3932022Assets 2023: $4,179,945Liabilities 2023: $12,410Net Assets 2023: $4,167,5352023Assets 2024: $4,875,871Liabilities 2024: $13,046Net Assets 2024: $4,862,8252024

Highlighted filing

2016

Assets$1,874,748
Liabilities$61,389
Net Assets$1,813,359

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $468,4872010Expenses 2011: $515,7852011Expenses 2012: $446,7042012Revenue 2013: $525,735Expenses 2013: $454,416Net Income 2013: $71,3192013Revenue 2014: $471,103Expenses 2014: $415,589Net Income 2014: $55,5142014Revenue 2015: $436,792Expenses 2015: $402,765Net Income 2015: $34,0272015Revenue 2016: $490,716Expenses 2016: $509,814Net Income 2016: -$19,0982016Revenue 2017: $634,277Expenses 2017: $574,598Net Income 2017: $59,6792017Revenue 2018: $462,854Expenses 2018: $512,695Net Income 2018: -$49,8412018Revenue 2019: $752,777Expenses 2019: $543,453Net Income 2019: $209,3242019Revenue 2020: $1,560,769Expenses 2020: $867,036Net Income 2020: $693,7332020Revenue 2021: $1,944,216Expenses 2021: $976,618Net Income 2021: $967,5982021Revenue 2022: $679,659Expenses 2022: $828,804Net Income 2022: -$149,1452022Revenue 2023: $960,237Expenses 2023: $509,952Net Income 2023: $450,2852023Revenue 2024: $947,697Expenses 2024: $598,893Net Income 2024: $348,8042024

Highlighted filing

2016

Revenue$490,716
Expenses$509,814
Net Income-$19,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$510,714
Mission and Program Overview

Mission

To enrich the education provided to all students in the lawrence public school system.

Enriching the education provided to all students in the lawrence public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,593,315$1,682,507▲ $89,192
Savings and Temporary Cash Investments$201,776$192,241▼ $9,535
Cash and Non-Interest-Bearing Accounts-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,815,058$1,874,748▲ $59,690
Other Assets Total$19,967$0▼ $19,967
Liabilities
Accounts Payable and Accrued Expenses$55,692$61,389▲ $5,697
Total Liabilities$55,692$61,389▲ $5,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$836,873$901,022▲ $64,149
Unrestricted Net Assets$540,992$530,836▼ $10,156
Permanently Rstr Net Assets$381,501$381,501→ $0
Total Net Assets Fund Balance$1,759,366$1,813,359▲ $53,993
Total Liabilities and Net Assets / Fund Balance$1,815,058$1,874,748▲ $59,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dena JohnstonExec. DirectorFT$63,613$63,613

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$446,472
Program Service Revenue
$0
Investment Income
$58,434
Other Revenue
$-14,190
All Other Contributions
$362,959
Change in Net Assets
$-19,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$351,779
Salaries, Compensation, and Employee Benefits$115,991
Other Expenses$42,044
Total Fundraising Expense$11,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,242--$244,242
Grants to Domestic Individuals$107,537--$107,537
Current Officers, Directors, Trustees, and Key Employees$20,561$47,976-$68,537
Other Salaries and Wages$8,299$19,365-$27,664
Other Employee Benefits$5,937$13,853-$19,790
Fees for Service Investment Mgmnt Fees-$15,163-$15,163
Fees for Services Accounting-$5,649-$5,649
Office Expenses-$1,457$3,268$4,725
All Other Expenses$20$1,275$2,292$3,587
Fees for Services Other-$1,900$579$2,479
Insurance-$1,456-$1,456
Other Expenses-$1,305$1,612$1,305
Travel--$413$413
Total Functional Expenses$386,596$111,679$11,539$509,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USD #497Lawrence, KS-Provide Grants and Other Assistance$244,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,998
Fundraising Gross Income$5,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$28,186$3,455$1,283$2,172
Breakfast$61,135$2,353$3,240$-887
Total Events$89,321$5,808$19,998$-14,190
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B: Form 990 Review Process

After review by the finance committee, the form 990 is provided to the board of directors electronically prior to being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Disclosure statements from board members are received and reviewed by the executive director, who would notify the board president of any apparent potential conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee evaluated the executive director's performance for the year, reviewed compensation adjustments for similar usd 497 administrators and then recommended any compensation adjustments to the full board of directors.

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

The organization makes its governing documents, conflict of interest policy, and financial statments available upon request.

FORM 990, PART VI, SECTION C, LINE 18:

The organization makes its form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Lawrence Schools Foundation
EIN
48-1016950
Phone
7853301941
Address
110 Mcdonald Drive, Lawrence, KS 66044

Signing Officer

Name
Dena Johnston
Title
Exec. Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Vick
Formed
1985
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: school assistance grants - needs based grants for schools. District wide program support - grants made upon request by authorized district administrators from restricted funds established for various district programs, including school specific programs.teacher innovation grant program - provide grants to teachers for innovative classroom/school programs and projects

FORM 990, PART V, LINE 1C:

The organization has not been notified by the internal revenue services that they are subject to the back withholding rules. Since the organization was not subject to these rules, they accordingly have complied with these rules.

Raw XML AppendixShowing 400 of 671 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/AccountsPayableAccrExpnssGrp/BOYAmt055692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061389
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENRICHING THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0362959
IRS990/AllOtherExpensesGrp/FundraisingAmt02292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt03587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ms Dena Johnston
IRS990/BooksInCareOfDetail/PhoneNum07853301941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Mcdonald Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068537
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083513
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446472
IRS990/CYGrantsAndSimilarPaidAmt0351779
IRS990/CYInvestmentIncomeAmt058434
IRS990/CYOtherExpensesAmt042044
IRS990/CYOtherRevenueAmt0-14190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19098
IRS990/CYSalariesCompEmpBnftPaidAmt0115991
IRS990/CYTotalExpensesAmt0509814
IRS990/CYTotalFundraisingExpenseAmt011539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490716
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOOL ASSISTANCE GRANTS - NEEDS BASED GRANTS FOR SCHOOLS. DISTRICT WIDE PROGRAM SUPPORT - GRANTS MADE UPON REQUEST BY AUTHORIZED DISTRICT ADMINISTRATORS FROM RESTRICTED FUNDS ESTABLISHED FOR VARIOUS DISTRICT PROGRAMS, INCLUDING SCHOOL SPECIFIC PROGRAMS.TEACHER INNOVATION GRANT PROGRAM - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0179059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05649
IRS990/FeesForServicesAccountingGrp/TotalAmt05649
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesOtherGrp/TotalAmt02479
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015163
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015163
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0HANK BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HORNBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM ZENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN DOBSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA GAUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DARCEY SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL VICK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17BECCA KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRANDON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DENA JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083513
IRS990/FundraisingDirectExpensesAmt019998
IRS990/FundraisingGrossIncomeAmt05808
IRS990/GainOrLossGrp/SecuritiesAmt023266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0179059
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244242
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023266
IRS990/GrossReceiptsAmt0510714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/TotalAmt01456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01593315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01682507
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01759366
IRS990/NetAssetsOrFundBalancesEOYAmt01813359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/TotalAmt04725
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019967
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019790
IRS990/OtherExpensesGrp/Desc0CATERING - DISTRICT CAMPAIGN
IRS990/OtherExpensesGrp/Desc1CATERING- STAFF
IRS990/OtherExpensesGrp/Desc2CATERING - SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03375
IRS990/OtherExpensesGrp/FundraisingAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/TotalAmt03375
IRS990/OtherExpensesGrp/TotalAmt12280
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt31305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08299
IRS990/OtherSalariesAndWagesGrp/TotalAmt027664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0381501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0381501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAIL VICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD READINESS PROGRAM - PROVIDE SUPPORT OF PRE-K CLASSROOMS FOR APPROXIMATELY 75 AT-RISK FOUR YEAR OLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065183
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - PROVIDE AWARDS FOR GRADUATING SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081741
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$0.95$0.60$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.96$0.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.68$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.94$0.98$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$1.56$0.87$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.75$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.67$0.46$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$0.44$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.80$0.47$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.74$0.53$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.25$0.47