Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0905835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$817,465
Up $79,493 (+11%) from 2014
Net Assets
Up-$176,232
Up $40,010 (+19%) from 2014
Liabilities
Up$993,697
Up $39,483 (+4.1%) from 2014
Revenue
Up$1,603,077
Up $85,528 (+5.6%) from 2014
Expenses
Down$1,563,067
Down $47,814 (-3.0%) from 2014
Net Income
Up$40,010
Up $133,342 (+143%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $560,550 | $568,940 | ▲ $8,390 |
| Cash and Non-Interest-Bearing Accounts | $143,797 | $193,539 | ▲ $49,742 |
| Accounts Receivable | $29,279 | $44,783 | ▲ $15,504 |
| Savings and Temporary Cash Investments | $295 | $7,123 | ▲ $6,828 |
| Intangible Assets | $4,051 | $3,080 | ▼ $971 |
| Total Assets | $737,972 | $817,465 | ▲ $79,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $654,143 | $676,747 | ▲ $22,604 |
| Deferred Revenue | $213,878 | $253,688 | ▲ $39,810 |
| Accounts Payable and Accrued Expenses | $86,193 | $63,262 | ▼ $22,931 |
| Total Liabilities | $954,214 | $993,697 | ▲ $39,483 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,825 | $6,796 | ▼ $15,029 |
| Unrestricted Net Assets | $-238,067 | $-183,028 | ▲ $55,039 |
| Total Net Assets Fund Balance | $-216,242 | $-176,232 | ▲ $40,010 |
| Total Liabilities and Net Assets / Fund Balance | $737,972 | $817,465 | ▲ $79,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $367,407 | $372,094 | $739,501 |
| Equipment | $68,788 | $316,651 | $385,439 |
| Land | $111,087 | - | $111,087 |
| Other Land Buildings | $21,658 | $45,449 | $67,107 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2010 | $23,992 | - | ▲ $88 | - | $24,080 |
| Name | Title |
|---|---|
| Jon Powell | Chair |
| Phil Smith | Vice Chair |
| Alissa Cale | Board Member |
| Brad Brown | Board Member |
| Brent Roberson | Board Member |
| Charles Britton | Board Member |
| Dutch Remkes | Board Member |
| Jonathan Lundy | Board Member |
| Tammy Holton | Board Member |
| Darlene Swanner | Secretary |
| Johnathan Huddleston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $25,040 |
| Total Noncash Contributions | 1 | $25,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,073,860 |
| Other Expenses | $489,207 |
| Total Fundraising Expense | $21,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,783 | $216,706 | - | $970,489 |
| All Other Expenses | $83,292 | $46,135 | $21,647 | $151,074 |
| Payroll Taxes | $89,909 | - | - | $89,909 |
| Occupancy | - | $78,858 | - | $78,858 |
| Depreciation Depletion | $35,782 | $971 | - | $36,753 |
| Interest | - | $33,181 | - | $33,181 |
| Insurance | - | $32,861 | - | $32,861 |
| Office Expenses | - | $20,857 | - | $20,857 |
| Other Expenses | $14,738 | - | - | $14,738 |
| Information Technology | - | $11,237 | - | $11,237 |
| Pension Plan Contributions | - | $7,315 | - | $7,315 |
| Other Employee Benefits | $6,147 | - | - | $6,147 |
| Advertising | - | $5,620 | - | $5,620 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Conferences and Meetings | - | $1,001 | - | $1,001 |
| Total Functional Expenses | $1,081,378 | $460,042 | $21,647 | $1,563,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Merchandise Sal | $87,411 | - | - | - |
| Total Events | $87,411 | - | - | - |
“No review was or will be conducted.”
“No documents available to the public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5620 |
| IRS990/AllOtherContributionsAmt | 0 | 62762 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524824748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 AVOCA FARM RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRY HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27957 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87411 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 489207 |
| IRS990/CYOtherRevenueAmt | 0 | 1600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1451301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1073860 |
| IRS990/CYTotalExpensesAmt | 0 | 1563067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1603077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 253688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36753 |
| IRS990/Desc | 0 | ACADEMIC PROGRAMS FOR KINDERGARTEN THROUGH 12TH GRADE FOR APPROXIMATELY 208 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAWRENCE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 941311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNATHAN HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLENE SWANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISSA CALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUTCH REMKES |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 87411 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1603077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32861 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4051 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33181 |
| IRS990/InterestGrp/TotalAmt | 0 | 33181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 734194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303134 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 654143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 676747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -216242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -176232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6147 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | YEARBOOK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED DONATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLEMENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14738 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/OtherRevenueTotalAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MISC. INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENROLLMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FINANCE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1063239 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 107525 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 66190 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 56290 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 26227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1063239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ACTIVITIES SUCH AS ATHLETICS, CHEERLEADING, BETA CLUB, STUDENT COUNCIL, YEARBOOK, PTO, LIBRARY, TRIPS, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 587715 |
| IRS990/PYOtherRevenueAmt | 0 | 4665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1389579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023166 |
| IRS990/PYTotalExpensesAmt | 0 | 1610881 |
| IRS990/PYTotalRevenueAmt | 0 | 1517549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7123 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 367407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 372094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 739501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23992 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111087 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568940 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISED IN SEVERAL LOCAL NEWSPAPERS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 87411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 87411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MERCHANDISE SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87411 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25040 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21825 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 737972 |
| IRS990/TotalAssetsEOYAmt | 0 | 817465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 737972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150173 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21647 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 460042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1081378 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1563067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 954214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 993697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 954214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 993697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -216242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -176232 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 131830 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 131830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1081378 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1451301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1452904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1603077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 737972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 817465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -238067 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -183028 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAWRENCEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERTIE EDUCATIONAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERT |
| ReturnHeader/Filer/EIN | 0 | 560905835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERRY HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.