Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-0905835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$729,741
Up $125,246 (+21%) from 2019
Net Assets
Up$50,924
Up $72,827 (+332%) from 2019
Liabilities
Up$678,817
Up $52,419 (+8.4%) from 2019
Revenue
Down$1,443,456
Down $158,814 (-9.9%) from 2019
Expenses
Up$1,370,630
Up $38,978 (+2.9%) from 2019
Net Income
Down$72,826
Down $197,792 (-73%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $513,957 | $483,791 | ▼ $30,166 |
| Savings and Temporary Cash Investments | $20,825 | $148,990 | ▲ $128,165 |
| Cash and Non-Interest-Bearing Accounts | $14,589 | $82,628 | ▲ $68,039 |
| Accounts Receivable | $53,262 | $13,785 | ▼ $39,477 |
| Intangible Assets | $1,862 | $547 | ▼ $1,315 |
| Total Assets | $604,495 | $729,741 | ▲ $125,246 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $418,804 | $443,026 | ▲ $24,222 |
| Deferred Revenue | $192,983 | $225,735 | ▲ $32,752 |
| Accounts Payable and Accrued Expenses | $14,611 | $10,056 | ▼ $4,555 |
| Total Liabilities | $626,398 | $678,817 | ▲ $52,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-21,903 | $50,924 | ▲ $72,827 |
| Total Net Assets Fund Balance | $-21,903 | $50,924 | ▲ $72,827 |
| Total Liabilities and Net Assets / Fund Balance | $604,495 | $729,741 | ▲ $125,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,929 | $464,314 | $779,243 |
| Equipment | $86,509 | $338,434 | $424,943 |
| Other Land Buildings | $6 | $83,497 | $83,503 |
| Land | $82,347 | - | $82,347 |
| Name | Title |
|---|---|
| Jon Powell | Chair |
| Jonathan Huddleston | Vice Chair |
| Amy Williford | Board Member |
| Brad Brown | Board Member |
| Jonathan Lundy | Board Member |
| Kerna Reynolds | Board Member |
| Lyman Harrell | Board Member |
| Steve McDonald | Board Member |
| Alissa Cale | Secretary |
| Lloyd Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,477 |
| Other Expenses | $485,153 |
| Total Fundraising Expense | $13,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,994 | $102,055 | - | $814,049 |
| Occupancy | - | $106,175 | - | $106,175 |
| All Other Expenses | $33,800 | $35,993 | $13,640 | $83,433 |
| Payroll Taxes | $58,220 | $8,345 | - | $66,565 |
| Depreciation Depletion | $30,166 | $1,315 | - | $31,481 |
| Other Expenses | $30,221 | - | - | $30,221 |
| Insurance | - | $26,100 | - | $26,100 |
| Office Expenses | - | $26,043 | - | $26,043 |
| Interest | - | $13,707 | - | $13,707 |
| Information Technology | - | $5,877 | - | $5,877 |
| Other Employee Benefits | $3,952 | - | - | $3,952 |
| Fees for Services Accounting | - | $3,123 | - | $3,123 |
| Pension Plan Contributions | - | $911 | - | $911 |
| Travel | - | $750 | - | $750 |
| Advertising | - | $139 | - | $139 |
| Total Functional Expenses | $1,026,457 | $330,533 | $13,640 | $1,370,630 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“Grounds Coordinator : Program service expenses 0. Management and general expenses 26,400. Fundraising expenses 0. Total expenses 26,400. Officials : Program service expenses 18,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,476. Other expenses-Fndrsng-990 : Program service expenses 0. Management and general expenses 0. Fundraising expenses 13,640. Total expenses 13,640. Yearbook Expenses : Program service expenses 7,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,747. Miscellaneous : Program service expenses 0. Management and general expenses 6,080. Fundraising expenses 0. Total expenses 6,080. School Clubs : Program service expenses 5,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,420. Teacher Appreciation : Program service expenses 0. Management and general expenses 2,493. Fundraising expenses 0. Total expenses 2,493. Miscellaneous : Program service expenses 2,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,157. Bank charges : Program service expenses 0. Management and general expenses 1,020. Fundraising expenses 0. Total expenses 1,020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13785 |
| 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 | 139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139 |
| IRS990/AllOtherContributionsAmt | 0 | 46262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 14589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82628 |
| 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 | 44029 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 485153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1353089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885477 |
| IRS990/CYTotalExpensesAmt | 0 | 1370630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1443456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192983 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31481 |
| IRS990/Desc | 0 | Academic programs for kindergarten through 12th grade for Approximately 208 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lawrence Academy |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 952858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3123 |
| 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 Huddleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alissa Cale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Lundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lloyd Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lyman Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brad Brown |
| 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 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 44029 |
| 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 | 1443456 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26100 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1862 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 547 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13707 |
| IRS990/InterestGrp/TotalAmt | 0 | 13707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 886245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1370036 |
| 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 | 418804 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 443026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -21903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletic Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Lunchroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Curriculum |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lunchroom Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Enrollment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Finance Charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 993698 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 83160 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 80541 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 61588 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 15 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Student activities such as athletics, cheerleading, Beta Club, student council, yearbook, PTO, library, trips, etc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 488177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1466046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 843475 |
| IRS990/PYTotalExpensesAmt | 0 | 1331652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1602270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148990 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 779243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483791 |
| 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 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grounds Coordinator : Program service expenses 0. Management and general expenses 26,400. Fundraising expenses 0. Total expenses 26,400. Officials : Program service expenses 18,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,476. Other expenses-Fndrsng-990 : Program service expenses 0. Management and general expenses 0. Fundraising expenses 13,640. Total expenses 13,640. Yearbook Expenses : Program service expenses 7,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,747. Miscellaneous : Program service expenses 0. Management and general expenses 6,080. Fundraising expenses 0. Total expenses 6,080. School Clubs : Program service expenses 5,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,420. Teacher Appreciation : Program service expenses 0. Management and general expenses 2,493. Fundraising expenses 0. Total expenses 2,493. Miscellaneous : Program service expenses 2,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,157. Bank charges : Program service expenses 0. Management and general expenses 1,020. Fundraising expenses 0. Total expenses 1,020. |
| 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 IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 604495 |
| IRS990/TotalAssetsEOYAmt | 0 | 729741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90291 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1370630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 678817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 678817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -21903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50924 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 134087 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 134087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1353089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1353165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1443456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729741 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/TravelGrp/TotalAmt | 0 | 750 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jon Powell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524824748 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.