Civic Intelligence

Bertie Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 56-0905835

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.LAWRENCEACADEMY.ORG

View Organization Page

PO Box 7027957-0070
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$758,280

Down $51,411 (-6.3%) from 2012

Net Assets

Down

-$122,910

Down $90,408 (-278%) from 2012

Liabilities

Up

$881,190

Up $38,997 (+4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,775,448

Down $71,736 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $801,761Liabilities 2011: $748,991Net Assets 2011: $52,7702011Assets 2012: $809,691Liabilities 2012: $842,193Net Assets 2012: -$32,5022012Assets 2013: $758,280Liabilities 2013: $881,190Net Assets 2013: -$122,9102013Assets 2014: $737,972Liabilities 2014: $954,214Net Assets 2014: -$216,2422014Assets 2015: $817,465Liabilities 2015: $993,697Net Assets 2015: -$176,2322015Assets 2016: $764,981Liabilities 2016: $1,073,756Net Assets 2016: -$308,7752016Assets 2017: $696,902Liabilities 2017: $941,899Net Assets 2017: -$244,9972017Assets 2018: $607,974Liabilities 2018: $900,495Net Assets 2018: -$292,5212018Assets 2019: $604,495Liabilities 2019: $626,398Net Assets 2019: -$21,9032019Assets 2020: $729,741Liabilities 2020: $678,817Net Assets 2020: $50,9242020Assets 2021: $846,350Liabilities 2021: $540,196Net Assets 2021: $306,1542021Assets 2022: $1,097,985Liabilities 2022: $451,716Net Assets 2022: $646,2692022Assets 2023: $1,406,525Liabilities 2023: $409,650Net Assets 2023: $996,8752023Assets 2024: $1,889,036Liabilities 2024: $444,781Net Assets 2024: $1,444,2552024Assets 2025: $2,361,499Liabilities 2025: $316,528Net Assets 2025: $2,044,9712025

Highlighted filing

2013

Assets$758,280
Liabilities$881,190
Net Assets-$122,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,585,083Expenses 2011: $1,853,979Net Income 2011: -$268,8962011Expenses 2012: $1,847,1842012Expenses 2013: $1,775,4482013Revenue 2014: $1,517,549Expenses 2014: $1,610,881Net Income 2014: -$93,3322014Revenue 2015: $1,603,077Expenses 2015: $1,563,067Net Income 2015: $40,0102015Revenue 2016: $1,395,702Expenses 2016: $1,528,245Net Income 2016: -$132,5432016Revenue 2017: $1,515,801Expenses 2017: $1,452,023Net Income 2017: $63,7782017Revenue 2018: $1,272,329Expenses 2018: $1,319,853Net Income 2018: -$47,5242018Revenue 2019: $1,602,270Expenses 2019: $1,331,652Net Income 2019: $270,6182019Revenue 2020: $1,443,456Expenses 2020: $1,370,630Net Income 2020: $72,8262020Revenue 2021: $1,548,750Expenses 2021: $1,293,520Net Income 2021: $255,2302021Revenue 2022: $1,771,050Expenses 2022: $1,429,162Net Income 2022: $341,8882022Revenue 2023: $1,970,077Expenses 2023: $1,620,006Net Income 2023: $350,0712023Revenue 2024: $2,173,551Expenses 2024: $1,728,853Net Income 2024: $444,6982024Revenue 2025: $2,476,776Expenses 2025: $1,856,023Net Income 2025: $620,7532025

Highlighted filing

2013

Revenue-
Expenses$1,775,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$1,685,040
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Student activities such as athletics, cheerleading, beta club, student council, yearbook, pto, library, trips, etc.
Filing and Contact Details

Filer

EIN
56-0905835
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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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IRS990ScheduleO/GeneralExplanation/Explanation2GIFTWRAP EXPENSE 0 0 14,201 CANDY FUNDRAISER 0 0 10,961 ENRICHMENT CAMPS 10,280 0 0 OFFICIALS 10,271 0 0 BANK CHARGES 0 8,024 0 KEY LARGO EXPENSE 7,370 0 0 PK-5 INSTRUCT. CURRICULUM 7,296 0 0 TELEPHONE 0 7,198 0 MEMBERSHIP FEES 0 6,772 0 CLASS FIELD TRIPS EXPENSE 6,079 0 0 REIMB SPORTS PROG EXP 5,815 0 0 11TH GRADE 5,781 0 0 SOFTBALL EXPENSE 5,754 0 0 SPORTS PROGRAM EXPENSE 5,632 0 0 OTHER MISC. EXPENSES 0 5,303 0 CONCESSIONS EXPENSE 5,179 0 0 ATHLETIC BANQUET EXPENSE 5,002 0 0 6-12 INSTRUCT. CURRICULUM 4,788 0 0 BASKETBALL EXPENSE 4,760 0 0 SALES TAX 0 4,130 0 GYM CEILING EXPENSE 3,881 0 0 TESTING MATERIALS 3,772 0 0 BASEBALL EXPENSE 2,948 0 0 LIBRARY - BOOK FAIR 2,712 0 0 STUDENT COUNCIL EXPENSES 2,505 0 0 GREENERY EXPENSE 0 0 2,411 GOLF TOURNAMENT EXPENSE 0 0 2,137 MISC BOOSTER EXPENSE 1,921 0 0 GRADUATION EXPENSE 1,701 0 0 TECHNOLOGY EXPENSE 1,681 0 0 CLASSROOM EXPENSE 1,508 0 0 FALL FESTIVAL 0 0 1,228 12TH GRADE 1,198 0 0 PK-12 ART EXPENSES 1,145 0 0 SHOOTING TEAM 1,067 0 0 MEMORIAL FUNDS EXPENSE 1,000 0 0 TEAM UNIFORMS 903 0 0 FUNDRAISER EXPENSE 0 0 890 CHEERLEADERS EXPENSES 862 0 0 PTO MISC. EXPENSE 0 0 813 BOOSTER SALES TAX EXPENSE 611 0 0 BETA CLUB EXPENSES 588 0 0 OTHER PTO EXPENSES 0 0 550 ATHLETIC SCHOLARSHIP 500 0 0 SPECIAL PROJECTS EXPENSE 0 0 396 TEACHER APPRECIATION 0 392 0 PORTABLE TOILETS 390 0 0 SEAFOOD FESTIVAL EXPENSES 324 0 0 HOSPITALITY COMMITEE 0 250 0 FOOTBALL EXPENSE 238 0 0 SPRING FESTIVAL 0 0 220 SCIENCE EXPENSE 220 0 0 10TH GRADE 217 0 0 PRESCHOOL SUPPLY EXPENSE 198 0 0 LIBRARY EXPENSE 170 0 0 STUDENT GOV'T SCHOLARSHIP 150 0 0 DRAMA EXPENSE 129 0 0 TENNIS EXPENSE 72 0 0 PICTURE EXPENSE 25 0 0
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IRS990/TotalLiabNetAssetsFundBalances/BOY0809691
IRS990/TotalLiabNetAssetsFundBalances/EOY0758280
IRS990/TotalNbrEmployees066
IRS990/TotalNetAssetsFundBalances/BOY0-32502
IRS990/TotalNetAssetsFundBalances/EOY0-122910
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount0124087
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0124087
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01188167
IRS990/TotalProgramServiceRevenue01541667
IRS990/TotalRevenueCurrentYear01685040
IRS990/TotalRevenue/ExclusionAmount01541688
IRS990/TotalRevenuePriorYear01761913
IRS990/TotalRevenue/TotalRevenueColumn01685040
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral096
IRS990/Travel/Total096
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-79855
IRS990/UnrestrictedNetAssets/EOY0-147740
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAWRENCEACADEMY.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0560905835
ReturnHeader/Filer/Name/BusinessNameLine10BERTIE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0BERT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0MERRY HILL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0279570070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0JON POWELL
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS A HOLLOWELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POBOX 1387
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETH CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027906
ReturnHeader/Preparer/Name0DONNA HOLLOWELL WINBORNE
ReturnHeader/Preparer/Phone02523388021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T07:39:50-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,280
Liabilities
$881,190
Net assets
-$122,910
Revenue
-
Expenses
$1,775,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.32$2.04$2.48$1.86$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.44$1.44$2.17$1.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$1.97$1.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$1.77$1.43$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$1.55$1.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$1.44$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.63$0.02$1.60$1.33$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.90$0.29$1.27$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.94$0.24$1.52$1.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.07$0.31$1.40$1.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.99$0.18$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.95$0.22$1.52$1.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.88$0.12$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.84$0.03$1.85
2011Summary only. Only limited summary data is available for this year.$0.80$0.75$0.05$1.59$1.85$0.27