Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0905835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$846,350
Up $116,609 (+16%) from 2020
Net Assets
Up$306,154
Up $255,230 (+501%) from 2020
Liabilities
Down$540,196
Down $138,621 (-20%) from 2020
Revenue
Up$1,548,750
Up $105,294 (+7.3%) from 2020
Expenses
Down$1,293,520
Down $77,110 (-5.6%) from 2020
Net Income
Up$255,230
Up $182,404 (+250%) from 2020
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 | $483,791 | $454,951 | ▼ $28,840 |
| Savings and Temporary Cash Investments | $148,990 | $247,316 | ▲ $98,326 |
| Cash and Non-Interest-Bearing Accounts | $82,628 | $129,709 | ▲ $47,081 |
| Accounts Receivable | $13,785 | $11,180 | ▼ $2,605 |
| Intangible Assets | $547 | $3,194 | ▲ $2,647 |
| Total Assets | $729,741 | $846,350 | ▲ $116,609 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $443,026 | $414,474 | ▼ $28,552 |
| Deferred Revenue | $225,735 | $125,210 | ▼ $100,525 |
| Accounts Payable and Accrued Expenses | $10,056 | $512 | ▼ $9,544 |
| Total Liabilities | $678,817 | $540,196 | ▼ $138,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,924 | $306,154 | ▲ $255,230 |
| Total Net Assets Fund Balance | $50,924 | $306,154 | ▲ $255,230 |
| Total Liabilities and Net Assets / Fund Balance | $729,741 | $846,350 | ▲ $116,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,102 | $483,141 | $779,243 |
| Equipment | $76,502 | $348,441 | $424,943 |
| Other Land Buildings | $0 | $83,503 | $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 | $858,426 |
| Other Expenses | $435,094 |
| Total Fundraising Expense | $3,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $671,874 | $117,600 | - | $789,474 |
| Occupancy | - | $99,286 | - | $99,286 |
| Payroll Taxes | $56,471 | $9,408 | - | $65,879 |
| All Other Expenses | $35,399 | $12,194 | $3,668 | $51,261 |
| Insurance | - | $30,476 | - | $30,476 |
| Depreciation Depletion | $28,840 | $903 | - | $29,743 |
| Other Expenses | $25,216 | $43,100 | - | $25,216 |
| Office Expenses | - | $17,802 | - | $17,802 |
| Interest | - | $16,052 | - | $16,052 |
| Fees for Services Accounting | - | $8,450 | - | $8,450 |
| Other Employee Benefits | $2,492 | - | - | $2,492 |
| Pension Plan Contributions | - | $581 | - | $581 |
| Information Technology | - | $362 | - | $362 |
| Advertising | - | $311 | - | $311 |
| Total Functional Expenses | $933,327 | $356,525 | $3,668 | $1,293,520 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by the governing board.”
“No documents available to the public.”
“Officials: Program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Yearbook Expenses: Program service expenses 8,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,848. Miscellaneous: Program service expenses 0. Management and general expenses 8,432. Fundraising expenses 0. Total expenses 8,432. School Clubs: Program service expenses 6,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,313. Donations: Program service expenses 5,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,142. Other expenses-Fndrsng-990: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,668. Total expenses 3,668. Miscellaneous: Program service expenses 3,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,496. Teacher Appreciation: Program service expenses 0. Management and general expenses 3,148. Fundraising expenses 0. Total expenses 3,148. Bank charges: Program service expenses 0. Management and general expenses 404. Fundraising expenses 0. Total expenses 404. Ambulance Services: Program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210.”
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 | 10056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11180 |
| 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 | 311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311 |
| IRS990/AllOtherContributionsAmt | 0 | 93971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51261 |
| 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 | 82628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129709 |
| 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 | 29246 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 435094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1425507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858426 |
| IRS990/CYTotalExpensesAmt | 0 | 1293520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29743 |
| 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 859722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 29246 |
| 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 | 1548750 |
| 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 | 362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30476 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 547 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16052 |
| IRS990/InterestGrp/TotalAmt | 0 | 16052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454951 |
| 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 | 443026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2492 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Grounds Coordinator |
| IRS990/OtherExpensesGrp/Desc | 2 | Lunchroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletic Programs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 581 |
| 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 | 1109681 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 93571 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 85505 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 81305 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1109681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 256 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Student activities such as athletics, cheerleading, Beta Club, student council, yearbook, PTO, library, trips, etc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 485153 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1353089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885477 |
| IRS990/PYTotalExpensesAmt | 0 | 1370630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1443456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255230 |
| 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 | 148990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247316 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 779243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 454951 |
| 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 | Form 990 was reviewed by the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officials: Program service expenses 11,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,600. Yearbook Expenses: Program service expenses 8,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,848. Miscellaneous: Program service expenses 0. Management and general expenses 8,432. Fundraising expenses 0. Total expenses 8,432. School Clubs: Program service expenses 6,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,313. Donations: Program service expenses 5,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,142. Other expenses-Fndrsng-990: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,668. Total expenses 3,668. Miscellaneous: Program service expenses 3,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,496. Teacher Appreciation: Program service expenses 0. Management and general expenses 3,148. Fundraising expenses 0. Total expenses 3,148. Bank charges: Program service expenses 0. Management and general expenses 404. Fundraising expenses 0. Total expenses 404. Ambulance Services: Program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210. |
| 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 | 729741 |
| IRS990/TotalAssetsEOYAmt | 0 | 846350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 846350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 123217 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3668 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 933327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1293520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 678817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 540196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 678817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 540196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306154 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 55189 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 55189 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 933327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1425507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1425533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1548750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 729741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 846350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.