Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Bertie Educational Foundation Inc.
990 • Fiscal year 2022 • EIN 56-0905835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$1,097,985
Up $251,635 (+30%) from 2021
Net Assets
Up$646,269
Up $340,115 (+111%) from 2021
Liabilities
Down$451,716
Down $88,480 (-16%) from 2021
Revenue And Expenses
Revenue
Up$1,771,050
Up $222,300 (+14%) from 2021
Expenses
Up$1,429,162
Up $135,642 (+10%) from 2021
Net Income
Up$341,888
Up $86,658 (+34%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,771,050
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $454,951 | $428,624 | ▼ $26,327 |
| Savings and Temporary Cash Investments | $247,316 | $408,662 | ▲ $161,346 |
| Cash and Non-Interest-Bearing Accounts | $129,709 | $239,132 | ▲ $109,423 |
| Accounts Receivable | $11,180 | $19,083 | ▲ $7,903 |
| Intangible Assets | $3,194 | $2,484 | ▼ $710 |
| Total Assets | $846,350 | $1,097,985 | ▲ $251,635 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $414,474 | $313,296 | ▼ $101,178 |
| Deferred Revenue | $125,210 | $130,558 | ▲ $5,348 |
| Accounts Payable and Accrued Expenses | $512 | $7,862 | ▲ $7,350 |
| Total Liabilities | $540,196 | $451,716 | ▼ $88,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,154 | $646,269 | ▲ $340,115 |
| Total Net Assets Fund Balance | $306,154 | $646,269 | ▲ $340,115 |
| Total Liabilities and Net Assets / Fund Balance | $846,350 | $1,097,985 | ▲ $251,635 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,275 | $501,968 | $779,243 |
| Equipment | $69,002 | $355,941 | $424,943 |
| Other Land Buildings | $0 | $83,503 | $83,503 |
| Land | $82,347 | - | $82,347 |
Compensation and Service Providers
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $280,779
- Program Service Revenue
- $1,490,230
- Investment Income
- $41
- Other Revenue
- $0
- All Other Contributions
- $167,500
- Change in Net Assets
- $341,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $814,471 |
| Other Expenses | $614,691 |
| Total Fundraising Expense | $37,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,098 | $125,100 | - | $746,198 |
| Occupancy | - | $127,896 | - | $127,896 |
| All Other Expenses | $46,880 | $37,263 | $11,987 | $96,130 |
| Payroll Taxes | $55,974 | $9,750 | - | $65,724 |
| Insurance | - | $35,068 | - | $35,068 |
| Office Expenses | - | $33,084 | - | $33,084 |
| Depreciation Depletion | $26,327 | $710 | - | $27,037 |
| Other Expenses | $52,103 | - | $25,830 | $25,830 |
| Interest | - | $16,966 | - | $16,966 |
| Fees for Services Accounting | - | $7,106 | - | $7,106 |
| Information Technology | - | $5,744 | - | $5,744 |
| Other Employee Benefits | $2,135 | - | - | $2,135 |
| Advertising | - | $548 | - | $548 |
| Pension Plan Contributions | - | $414 | - | $414 |
| Total Functional Expenses | $991,696 | $399,649 | $37,817 | $1,429,162 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- 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
“Form 990 was reviewed by the governing board.”
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
- 2023-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Powell
- Formed
- 1968
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cumbee & Taylor PA
- Address
- PO Box 869, Williamston, NC 27892
- Preparer
- Delmas B Cumbee Jr CPA
- Phone
- 2527926081
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Officials: Program service expenses 25,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,400. Grounds Coordinator: Program service expenses 0. Management and general expenses 16,000. Fundraising expenses 0. Total expenses 16,000. Miscellaneous: Program service expenses 0. Management and general expenses 13,772. Fundraising expenses 0. Total expenses 13,772. Donations: Program service expenses 9,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,702. School Clubs: Program service expenses 7,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,260. Teacher Appreciation: Program service expenses 0. Management and general expenses 6,286. Fundraising expenses 0. Total expenses 6,286. Golf Tournament/Family Night : Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,394. Total expenses 3,394. Yearbook Expenses: Program service expenses 2,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,755. Fundraiser Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,381. Total expenses 2,381. Library Book Fair Expenses : Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,352. Total expenses 2,352. Miscellaneous: Program service expenses 1,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,517. PTO Logo Wear Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,348. Total expenses 1,348. PTO Fundraising Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,276. Total expenses 1,276. Ambulance Services: Program service expenses 0. Management and general expenses 760. Fundraising expenses 0. Total expenses 760. Giftwrap Expenses : Program service expenses 0. Management and general expenses 0. Fundraising expenses 685. Total expenses 685. Bank charges: Program service expenses 0. Management and general expenses 445. Fundraising expenses 0. Total expenses 445. Special Fundraisers Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 312. Total expenses 312. Sales Tax : Program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246. FUND RAISING EXPENSE : Program service expenses 0. Management and general expenses 0. Fundraising expenses 230. Total expenses 230. GF SALES TAX EXPENSE : Program service expenses 0. Management and general expenses 0. Fundraising expenses 9. Total expenses 9.”
Form 990, Part XI, line 9:
“Prior Year Adjustment -1,773.”
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| IRS990/OtherExpensesGrp/Desc | 0 | Academic Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Lunchroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Cash Raffle Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65724 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 414 |
| 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 | Lunchroom Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Curriculum |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Enrollment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Finance Charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1034552 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 106907 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 100546 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 70127 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1034552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 140 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Student activities such as athletics, cheerleading, Beta Club, student council, yearbook, PTO, library, trips, etc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128231 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 455678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 435094 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1425507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858426 |
| IRS990/PYTotalExpensesAmt | 0 | 1293520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1548750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 341888 |
| 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/RevenueAmt | 0 | 1034552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408662 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 779243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 355941 |
| 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 | 428624 |
| 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 25,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,400. Grounds Coordinator: Program service expenses 0. Management and general expenses 16,000. Fundraising expenses 0. Total expenses 16,000. Miscellaneous: Program service expenses 0. Management and general expenses 13,772. Fundraising expenses 0. Total expenses 13,772. Donations: Program service expenses 9,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,702. School Clubs: Program service expenses 7,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,260. Teacher Appreciation: Program service expenses 0. Management and general expenses 6,286. Fundraising expenses 0. Total expenses 6,286. Golf Tournament/Family Night : Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,394. Total expenses 3,394. Yearbook Expenses: Program service expenses 2,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,755. Fundraiser Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,381. Total expenses 2,381. Library Book Fair Expenses : Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,352. Total expenses 2,352. Miscellaneous: Program service expenses 1,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,517. PTO Logo Wear Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,348. Total expenses 1,348. PTO Fundraising Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,276. Total expenses 1,276. Ambulance Services: Program service expenses 0. Management and general expenses 760. Fundraising expenses 0. Total expenses 760. Giftwrap Expenses : Program service expenses 0. Management and general expenses 0. Fundraising expenses 685. Total expenses 685. Bank charges: Program service expenses 0. Management and general expenses 445. Fundraising expenses 0. Total expenses 445. Special Fundraisers Expense : Program service expenses 0. Management and general expenses 0. Fundraising expenses 312. Total expenses 312. Sales Tax : Program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246. FUND RAISING EXPENSE : Program service expenses 0. Management and general expenses 0. Fundraising expenses 230. Total expenses 230. GF SALES TAX EXPENSE : Program service expenses 0. Management and general expenses 0. Fundraising expenses 9. Total expenses 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior Year Adjustment -1,773. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| 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 | 846350 |
| IRS990/TotalAssetsEOYAmt | 0 | 1097985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 846350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1097985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280779 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37817 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 991696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1429162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 540196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 540196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 646269 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 177958 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 177958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 991696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1490230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1490271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1771050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 846350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097985 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,097,985
- Liabilities
- $451,716
- Net assets
- $646,269
- Revenue
- $1,771,050
- Expenses
- $1,429,162
- Net income
- $341,888