Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 56-0905835 • 501(c)3 • Merry Hill, NC
Profile
Lawrence academy exists for the sole purpose of providing students with excellent teachers and coaches so students have the opportunities and challenges to maximize their educational experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,361,499
Up $472,463 (+25%) from 2024
Liabilities
Down$316,528
Down $128,253 (-29%) from 2024
Net Assets
Up$2,044,971
Up $600,716 (+42%) from 2024
Revenue
Up$2,476,776
Up $303,225 (+14%) from 2024
Expenses
Up$1,856,023
Up $127,170 (+7.4%) from 2024
Net Income
Up$620,753
Up $176,055 (+40%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Lawrence academy exists for the sole purpose of providing students with excellent teachers and coaches so students have the opportunities and challenges to maximize their educational experience.
Lawrence Academy exists for the sole purpose of providing students with excellent teachers and coaches so students have the opportunities and challanges to maximize their educational experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $913,223 | $1,181,563 | ▲ $268,340 |
| Land, Buildings, and Equipment, Net | $545,680 | $720,107 | ▲ $174,427 |
| Savings and Temporary Cash Investments | $418,925 | $449,321 | ▲ $30,396 |
| Prepaid Expenses and Deferred Charges | - | $5,473 | - |
| Accounts Receivable | $10,144 | $4,680 | ▼ $5,464 |
| Intangible Assets | $1,064 | $355 | ▼ $709 |
| Total Assets | $1,889,036 | $2,361,499 | ▲ $472,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $249,707 | $215,916 | ▼ $33,791 |
| Deferred Revenue | $190,745 | $93,654 | ▼ $97,091 |
| Accounts Payable and Accrued Expenses | $4,329 | $6,958 | ▲ $2,629 |
| Total Liabilities | $444,781 | $316,528 | ▼ $128,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,444,255 | $1,911,085 | ▲ $466,830 |
| Net Assets With Donor Restrictions | - | $133,886 | - |
| Total Net Assets Fund Balance | $1,444,255 | $2,044,971 | ▲ $600,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,036 | $2,361,499 | ▲ $472,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,865 | $501,631 | $952,496 |
| Equipment | $165,585 | $174,565 | $340,150 |
| Land | $77,847 | - | $77,847 |
| Other Land Buildings | $25,810 | $38,041 | $63,851 |
| Name | Title |
|---|---|
| Jon Powell | Chair |
| Jonathan Lundy | Vice Chair |
| Amy Williford | Board Member |
| Kerna Reynolds | Board Member |
| Lyman Harrell | Board Member |
| Stafford Beasley | Board Member |
| Steve McDonald | Board Member |
| William Nelson | Board Member |
| Alissa Cale | Secretary |
| Lloyd Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,045,024 |
| Other Expenses | $810,999 |
| Total Fundraising Expense | $99,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,576 | $197,417 | - | $963,993 |
| Occupancy | $18,727 | $93,233 | - | $111,960 |
| Other Expenses | $93,654 | - | $99,983 | $93,654 |
| Payroll Taxes | $77,361 | - | - | $77,361 |
| All Other Expenses | $36,723 | $29,998 | - | $66,721 |
| Depreciation Depletion | $33,478 | $29,398 | - | $62,876 |
| Insurance | - | $46,415 | - | $46,415 |
| Office Expenses | - | $35,732 | - | $35,732 |
| Fees for Services Accounting | - | $27,633 | - | $27,633 |
| Information Technology | - | $20,642 | - | $20,642 |
| Interest | - | $9,496 | - | $9,496 |
| Other Employee Benefits | $2,474 | - | - | $2,474 |
| Advertising | - | $1,751 | - | $1,751 |
| Pension Plan Contributions | $1,196 | - | - | $1,196 |
| Total Functional Expenses | $1,264,325 | $491,715 | $99,983 | $1,856,023 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the governing board.”
“No documents available to the public.”
“Prior Period Adjustment -20,037.”
“The organization's financial statements are now reviewed by an independent accountant. The number of students that receive tuition assistance from the North Carolina State Education Assistance Authority exceeds 70 students therefore the school is required to have financial statements reviewed in order for the students to continue receiving assistance.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4680 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lawrence Academy exists for the sole purpose of providing students with excellent teachers and coaches so students have the opportunities and challanges to maximize their educational experience. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1751 |
| IRS990/AllOtherContributionsAmt | 0 | 23347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lawrence Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524824748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 Avoca Farm Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Merry Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 913223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1181563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 371709 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403 |
| IRS990/CYOtherExpensesAmt | 0 | 810999 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2080817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1045024 |
| IRS990/CYTotalExpensesAmt | 0 | 1856023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99983 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2476776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62876 |
| IRS990/Desc | 0 | Academic programs for kindergarten through 12th grade for Approximately 280 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lawrence Academy |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1264325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jon Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Lundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alissa Cale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lloyd Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lyman Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stafford Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kerna Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Williford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve McDonald |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 371709 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2476776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46415 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1064 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 355 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9496 |
| IRS990/InterestGrp/TotalAmt | 0 | 9496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1434344 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Lawrence Academy exists for the sole purpose of providing students with excellent teachers and coaches so students have the opportunities and challanges to maximize their educational experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1444255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2044971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1444255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1911085 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2474 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletic Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Academic Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Fund raising expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Lunchroom Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 99983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 766576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 963993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77361 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5473 |
| IRS990/PrincipalOfficerNm | 0 | Jon Powell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lunchroom Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Enrollment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Curriculum |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1600345 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 145047 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 92366 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 82288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82288 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Student activities such as athletics, cheerleading, Beta Club, student council, yearbook, PTO, library, trips, etc. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 674 |
| IRS990/PYOtherExpensesAmt | 0 | 667243 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 444698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1061610 |
| IRS990/PYTotalExpensesAmt | 0 | 1728853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2173551 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1600345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449321 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 952496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340150 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77847 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720107 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Advertised in several local newspapers. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was reviewed by the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior Period Adjustment -20,037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's financial statements are now reviewed by an independent accountant. The number of students that receive tuition assistance from the North Carolina State Education Assistance Authority exceeds 70 students therefore the school is required to have financial statements reviewed in order for the students to continue receiving assistance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 70 |
| IRS990/USAddress/CityNm | 0 | Merry Hill |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27957 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.lawrenceacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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