Civic Intelligence

Bertie Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 56-0905835

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.lawrenceacademy.org

View Organization Page

PO Box 70Merry Hill, NC 27957-0070

(252) 482-4748

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$604,495

Down $3,479 (-0.6%) from 2018

Net Assets

Up

-$21,903

Up $270,618 (+93%) from 2018

Liabilities

Down

$626,398

Down $274,097 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$1,602,270

Up $329,941 (+26%) from 2018

Expenses

Up

$1,331,652

Up $11,799 (+0.9%) from 2018

Net Income

Up

$270,618

Up $318,142 (+669%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$604,495
Liabilities$626,398
Net Assets-$21,903
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$1,602,270
Expenses$1,331,652
Net Income$270,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,602,270
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,071$513,957▼ $4,114
Accounts Receivable$54,183$53,262▼ $921
Savings and Temporary Cash Investments$5,395$20,825▲ $15,430
Cash and Non-Interest-Bearing Accounts$27,149$14,589▼ $12,560
Intangible Assets$3,176$1,862▼ $1,314
Total Assets$607,974$604,495▼ $3,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,454$418,804▼ $179,650
Deferred Revenue$283,493$192,983▼ $90,510
Accounts Payable and Accrued Expenses$18,548$14,611▼ $3,937
Total Liabilities$900,495$626,398▼ $274,097
Net Assets / Fund Balance
Unrestricted Net Assets$-292,521$-21,903▲ $270,618
Total Net Assets Fund Balance$-292,521$-21,903▲ $270,618
Total Liabilities and Net Assets / Fund Balance$607,974$604,495▼ $3,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,755$445,488$779,243
Equipment$97,842$327,101$424,943
Other Land Buildings$13$83,490$83,503
Land$82,347-$82,347
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jon PowellChair
Phil SmithVice Chair
Alissa CaleBoard Member
Brad WardBoard Member
Jonathan LundyBoard Member
Kerna ReynoldsBoard Member
Lloyd JonesBoard Member
Lyman HarrellBoard Member
Michelle TynchBoard Member
Jason WynneHead of School
Tammy HoltonSecretary
Jonathan HuddlestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,190
Program Service Revenue
$1,466,046
Investment Income
$34
Other Revenue
$0
All Other Contributions
$40,949
Change in Net Assets
$270,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,475
Other Expenses$488,177
Total Fundraising Expense$35,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,320$52,297-$778,617
Occupancy-$91,133-$91,133
All Other Expenses$28,636$19,620$35,853$84,109
Payroll Taxes$59,384$4,001-$63,385
Depreciation Depletion$31,817$1,315-$33,132
Other Expenses$35,824$26,250-$26,250
Insurance-$25,953-$25,953
Office Expenses-$25,655-$25,655
Interest-$20,309-$20,309
Information Technology-$15,423-$15,423
Fees for Services Accounting-$8,786-$8,786
Other Employee Benefits$1,233--$1,233
Advertising-$513-$513
Pension Plan Contributions-$240-$240
Total Functional Expenses$1,004,304$291,495$35,853$1,331,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bertie Educational Foundation Inc
EIN
56-0905835
Phone
2524824748
Address
PO Box 70, Merry Hill, NC 27957-0070
Doing Business As
Lawrence Academy

Signing Officer

Name
Jon Powell
Title
President
Phone
2524824748
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Powell
Formed
1968
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cumbee Taylor & Shook PA
Address
PO Box 869, Williamston, NC 27892
Preparer
Delmas B Cumbee Jr CPA
Phone
2527926081
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IRS990/ProgramServiceRevenueGrp/Desc1Lunchroom Income
IRS990/ProgramServiceRevenueGrp/Desc2Enrollment Income
IRS990/ProgramServiceRevenueGrp/Desc3Curriculum
IRS990/ProgramServiceRevenueGrp/Desc4Finance Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01175217
IRS990/ProgramServiceRevenueGrp/ExclusionAmt196696
IRS990/ProgramServiceRevenueGrp/ExclusionAmt271064
IRS990/ProgramServiceRevenueGrp/ExclusionAmt328863
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41717
IRS990/ProgSrvcAccomActy2Grp/Desc0Student activities such as athletics, cheerleading, Beta Club, student council, yearbook, PTO, library, trips, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0465282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01139342
IRS990/PYRevenuesLessExpensesAmt0-47524
IRS990/PYSalariesCompEmpBnftPaidAmt0854571
IRS990/PYTotalExpensesAmt01319853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020825
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779243
IRS990ScheduleD/EquipmentGrp/BookValueAmt097842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424943
IRS990ScheduleD/LandGrp/BookValueAmt082347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513957
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertised in several local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607974
IRS990/TotalAssetsEOYAmt0604495
IRS990/TotalAssetsGrp/BOYAmt0607974
IRS990/TotalAssetsGrp/EOYAmt0604495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900495
IRS990/TotalLiabilitiesEOYAmt0626398
IRS990/TotalLiabilitiesGrp/BOYAmt0900495
IRS990/TotalLiabilitiesGrp/EOYAmt0626398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt092489
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt092489
IRS990/TotalProgramServiceExpensesAmt01004304
IRS990/TotalProgramServiceRevenueAmt01466046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01466080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01602270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-292521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 70
IRS990/USAddress/CityNm0Merry Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027957
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,495
Liabilities
$626,398
Net assets
-$21,903
Revenue
$1,602,270
Expenses
$1,331,652
Net income
$270,618
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