Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0905835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$809,691
Up $7,930 (+1.0%) from 2011
Net Assets
Down-$32,502
Down $85,272 (-162%) from 2011
Liabilities
Up$842,193
Up $93,202 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,847,184
Down $6,795 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4023 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7649 |
| IRS990/AccountsReceivable/BOY | 0 | 95946 |
| IRS990/AccountsReceivable/EOY | 0 | 92951 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | STUDENT ACTIVITIES SUCH AS ATHELTICS, CHEERLEADING, BETA CLUB, STUDENT COUNCIL, YEARBOOK, PTO, LIBRARY, TRIPS, ETC. |
| IRS990/Activity2/Expense | 0 | 322559 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 70 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERRY HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27957 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1728 |
| IRS990/Advertising/Total | 0 | 1728 |
| IRS990/AllOtherContributions | 0 | 57524 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27719 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27719 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 136364 |
| IRS990/AllOtherExpenses/Total | 0 | 191802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28518 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103277 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1547 |
| IRS990/ConferencesMeetings/Total | 0 | 1547 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161951 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 276611 |
| IRS990/DeferredRevenue/EOY | 0 | 254544 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61709 |
| IRS990/DepreciationDepletion/Total | 0 | 61709 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACADEMINC ROPGRAMS FOR KINDERGARTEN THROUGH 12TH GRADE FOR APPROXIMATELY 266 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 888964 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 192 |
| IRS990/FeesForServicesLegal/Total | 0 | 192 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN CASTELLOE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT CREIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURIE SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENT ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHIL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOSEA WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 104427 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1761913 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14494 |
| IRS990/InformationTechnology/Total | 0 | 14494 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28362 |
| IRS990/Insurance/Total | 0 | 28362 |
| IRS990/IntangibleAssets/BOY | 0 | 896 |
| IRS990/IntangibleAssets/EOY | 0 | 2666 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27690 |
| IRS990/Interest/Total | 0 | 27690 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 621 |
| IRS990/InvestmentIncomePriorYear | 0 | 883 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 808129 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1394697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 625250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 586568 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 318358 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 580000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52769 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -32502 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 159173 |
| IRS990/Occupancy/Total | 0 | 159173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23773 |
| IRS990/OfficeExpenses/Total | 0 | 23773 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2793 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2793 |
| IRS990/OtherExpensePriorYear | 0 | 709593 |
| IRS990/OtherExpensesCurrentYear | 0 | 689780 |
| IRS990/OtherExpenses/Description | 0 | LUNCHROOM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | YEARBOOK EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FOOD LION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21107 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98901 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29547 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25680 |
| IRS990/OtherExpenses/Total | 0 | 98901 |
| IRS990/OtherExpenses/Total | 1 | 29547 |
| IRS990/OtherExpenses/Total | 2 | 25680 |
| IRS990/OtherExpenses/Total | 3 | 21107 |
| IRS990/OtherRevenueCurrentYear | 0 | 30110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 211252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 850409 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1061661 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67829 |
| IRS990/PayrollTaxes/Total | 0 | 84762 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8188 |
| IRS990/PensionPlanContributions/Total | 0 | 8188 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24080 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 24113 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1569231 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCHROOM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ENROLLMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | NEW FAMILY FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | YEARBOOK INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1185381 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 142049 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 46368 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 34350 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 22490 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1456674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1185381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 142049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22490 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -85271 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -85271 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -268896 |
| IRS990/SalariesEtcCurrentYear | 0 | 1157404 |
| IRS990/SalariesEtcPriorYear | 0 | 1144386 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51151 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24229 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 423191 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 312362 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 735553 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 23992 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 24080 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 88 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 23807 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 23992 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 185 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62813 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 460431 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 523244 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 86047 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 86047 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14517 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35336 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 49853 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 586568 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 104427 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 104427 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 104427 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104427 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GIFTWRAP EXPENSE 15,877 PK-5 INSTRUCT. CURRICULUM 13,713 OFFICIALS 12,902 6-12 INSTRUCT. CURRICULUM 9,518 SPORTS PROGRAM EXPENSE 9,501 TELEPHONE 7,533 SALES TAX 7,270 OTHER MISC. EXPENSES 5,939 11TH GRADE 5,774 REIMB SPORTS PROG EXP 5,639 STUDENT COUNCIL EXPENSES 5,376 CLASS FIELD TRIPS EXPENSE 4,954 TESTING MATERIALS 4,785 CONCESSIONS EXPENSE 4,429 FOOTBALL EXPENSE 4,260 CASH RAFFLE EXPENSE 4,000 BANK CHARGES 3,891 ENRICHMENT CAMPS 3,647 SOFTBALL EXPENSE 3,594 CHEERLEADERS EXPENSES 3,526 LIBRARY - BOOK FAIR 3,447 MISC BOOSTER EXPENSE 3,305 STUDY ISLAND 3,270 ATHLETIC BANQUET EXPENSE 3,124 MEMBERSHIP FEES 3,086 BASKETBALL CONCESSION SUP 2,954 GREENERY EXPENSE 2,843 12TH GRADE 2,775 SEAFOOD FESTIVAL EXPENSES 2,580 SPRING FESTIVAL 2,468 BASEBALL EXPENSE 2,452 CLASSROOM EXPENSE 2,385 GOLF TOURNAMENT EXPENSE 2,120 PK-12 ART EXPENSES 1,748 GYM CEILING EXPENSE 1,509 OTHER PTO EXPENSES 1,500 GRADUATION EXPENSE 1,468 FALL FESTIVAL 1,338 MEMORIAL FUNDS EXPENSE 1,000 ATHLETIC SCHOLARSHIP 1,000 PK-12 MUSIC EXPENSE 916 BASKETBALL EXPENSE 900 TENNIS EXPENSE 646 PICTURES EXPENSE 634 PICTURE EXPENSE 578 PRESCHOOL SUPPLY EXPENSE 544 JOURNALISM EXPENSE 510 PORTABLE TOILETS 508 SPECIAL FUNDRAISERS EXPEN 497 AR PROGRAM EXPENSE 488 BETA CLUB EXPENSES 447 PTO MISC. EXPENSE 442 GOLF EXPENSE 400 BOOSTER SALES TAX EXPENSE 351 LIBRARY EXPENSE 301 SHOOTING TEAM 244 HOSPITALITY COMMITTEE 209 HORTICULTURE CLASS 202 STUDENT GOV'T SCHOLARSHIP 200 SCIENCE EXPENSE 191 TECHNOLOGY EXPENSE 94 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14550 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 23240 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 148 AVOCA FARM RD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 70 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MERRY HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27957 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAWRENCE ACADEMY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2524824748 |
| IRS990/TotalAssets/BOY | 0 | 801761 |
| IRS990/TotalAssetsBOY | 0 | 801761 |
| IRS990/TotalAssets/EOY | 0 | 809691 |
| IRS990/TotalAssetsEOY | 0 | 809691 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 161951 |
| IRS990/TotalExpensesCurrentYear | 0 | 1847184 |
| IRS990/TotalExpensesPriorYear | 0 | 1853979 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27719 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 607942 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1211523 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1847184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27719 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 748992 |
| IRS990/TotalLiabilitiesBOY | 0 | 748992 |
| IRS990/TotalLiabilities/EOY | 0 | 842193 |
| IRS990/TotalLiabilitiesEOY | 0 | 842193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 801761 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 809691 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 52769 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -32502 |
| IRS990/TotalOtherRevenue | 0 | 30110 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 138593 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 138593 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1211523 |
| IRS990/TotalProgramServiceRevenue | 0 | 1569231 |
| IRS990/TotalRevenueCurrentYear | 0 | 1761913 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1599962 |
| IRS990/TotalRevenuePriorYear | 0 | 1585083 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1761913 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 75 |
| IRS990/Travel/Total | 0 | 75 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14139 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -79855 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 150000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LAWRENCEACADEMY.ORG |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.