Civic Intelligence

Laurens Academy Inc.

990 • Fiscal year 2021 • EIN 57-1028384

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileWWW.LAURENSACADEMY.COM
PO Box 425Laurens, SC 29360

(864) 682-2324

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,990

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,137,517

Down $45,437 (-2.1%) from 2020

Net Assets

Up

$872,888

Up $12,550 (+1.5%) from 2020

Liabilities

Down

$1,264,629

Down $57,987 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$1,322,618

Down $31,952 (-2.4%) from 2020

Expenses

Down

$1,310,068

Down $36,453 (-2.7%) from 2020

Net Income

Up

$12,550

Up $4,501 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,219,720Liabilities 2011: $1,283,735Net Assets 2011: $935,9852011Assets 2012: $2,196,275Liabilities 2012: $1,273,885Net Assets 2012: $922,3902012Assets 2013: $2,251,041Liabilities 2013: $1,228,629Net Assets 2013: $1,022,4122013Assets 2014: $2,143,142Liabilities 2014: $1,177,163Net Assets 2014: $965,9792014Assets 2015: $2,319,059Liabilities 2015: $1,410,557Net Assets 2015: $908,5022015Assets 2016: $2,199,716Liabilities 2016: $1,379,995Net Assets 2016: $819,7212016Assets 2017: $2,137,233Liabilities 2017: $1,361,800Net Assets 2017: $775,4332017Assets 2018: $2,109,461Liabilities 2018: $1,302,694Net Assets 2018: $806,7672018Assets 2019: $2,095,583Liabilities 2019: $1,243,294Net Assets 2019: $852,2892019Assets 2020: $2,182,954Liabilities 2020: $1,322,616Net Assets 2020: $860,3382020Assets 2021: $2,137,517Liabilities 2021: $1,264,629Net Assets 2021: $872,8882021Assets 2022: $2,669,661Liabilities 2022: $1,062,362Net Assets 2022: $1,607,2992022Assets 2023: $2,582,529Liabilities 2023: $1,189,557Net Assets 2023: $1,392,9722023Assets 2024: $4,334,504Liabilities 2024: $2,229,506Net Assets 2024: $2,104,9982024Assets 2025: $3,797,444Liabilities 2025: $2,387,685Net Assets 2025: $1,409,7592025

Highlighted filing

2021

Assets$2,137,517
Liabilities$1,264,629
Net Assets$872,888
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,166,556Expenses 2011: $1,113,093Net Income 2011: $53,4632011Expenses 2012: $1,218,0612012Revenue 2013: $1,456,748Expenses 2013: $1,356,726Net Income 2013: $100,0222013Revenue 2014: $1,317,202Expenses 2014: $1,374,600Net Income 2014: -$57,3982014Revenue 2015: $1,244,026Expenses 2015: $1,301,503Net Income 2015: -$57,4772015Revenue 2016: $1,182,500Expenses 2016: $1,271,281Net Income 2016: -$88,7812016Revenue 2017: $1,253,837Expenses 2017: $1,264,202Net Income 2017: -$10,3652017Revenue 2018: $1,357,891Expenses 2018: $1,346,713Net Income 2018: $11,1782018Revenue 2019: $1,369,539Expenses 2019: $1,324,017Net Income 2019: $45,5222019Revenue 2020: $1,354,570Expenses 2020: $1,346,521Net Income 2020: $8,0492020Revenue 2021: $1,322,618Expenses 2021: $1,310,068Net Income 2021: $12,5502021Revenue 2022: $2,003,707Expenses 2022: $1,269,296Net Income 2022: $734,4112022Revenue 2023: $1,832,798Expenses 2023: $2,047,385Net Income 2023: -$214,5872023Revenue 2024: $2,557,367Expenses 2024: $1,948,042Net Income 2024: $609,3252024Revenue 2025: $2,173,351Expenses 2025: $1,744,605Net Income 2025: $428,7462025

Highlighted filing

2021

Revenue$1,322,618
Expenses$1,310,068
Net Income$12,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,322,618
Mission and Program Overview

Mission

Laurens academy, inc. Provides a safe, secure environment that will enhance each student's opportunity to develop to his or her highest potential academically, emotionally, physically, socially, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,534$1,623,546▼ $57,988
Cash and Non-Interest-Bearing Accounts$283,193$329,601▲ $46,408
Accounts Receivable$173,435$144,770▼ $28,665
Intangible Assets$44,792$39,600▼ $5,192
Total Assets$2,182,954$2,137,517▼ $45,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,703$1,121,604▼ $61,099
Other Liabilities$126,399$132,680▲ $6,281
Accounts Payable and Accrued Expenses$13,514$10,345▼ $3,169
Total Liabilities$1,322,616$1,264,629▼ $57,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,338$872,888▲ $12,550
Total Net Assets Fund Balance$860,338$872,888▲ $12,550
Total Liabilities and Net Assets / Fund Balance$2,182,954$2,137,517▼ $45,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,961$949,718$1,416,679
Land$924,663-$924,663
Other Land Buildings$220,224$195,173$415,397
Equipment$11,698$303,681$315,379
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd KirkHeadmasterFT$45,990$45,990

Board Members and Trustees

NameTitle
Andy HowardTrustee/dire
Ben IrwinTrustee/dire
Ben LangstonTrustee/dire
Megan HuckTrustee/dire
Melissa MullinaxTrustee/dire
Michael PostTrustee/dire
Sara MooreTrustee/dire
Tom RobertsonTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$139,245
Program Service Revenue
$1,183,340
Investment Income
$33
Other Revenue
$0
All Other Contributions
$139,245
Change in Net Assets
$12,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,881
Other Expenses$582,187
Total Fundraising Expense$43,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,585$61,245$30,622$612,452
All Other Expenses$7,766$80,530$340$88,636
Depreciation Depletion$67,743--$67,743
Payroll Taxes$43,901$5,165$2,582$51,648
Interest$43,030$5,062$2,531$50,623
Current Officers, Directors, Trustees, and Key Employees$39,092$4,599$2,299$45,990
Other Expenses$28,598$3,364$1,682$33,644
Other Employee Benefits$15,122$1,779$890$17,791
Insurance-$17,633-$17,633
Office Expenses-$12,584-$12,584
Fees for Services Accounting-$2,003-$2,003
Total Functional Expenses$1,068,360$198,496$43,212$1,310,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Excess Funds$132,401
Dues for Fieldtrips$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review will be conducted by the individual authorized to sign the return.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laurens Academy Inc
EIN
57-1028384
Phone
8646822324
Address
PO BOX 425, LAURENS, SC 29360

Signing Officer

Name
Todd Kirk
Title
Headmaster
Phone
8646822324
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kirk
Formed
1994
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program related expenses”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0686516
IRS990/PYTotalExpensesAmt01346521
IRS990/PYTotalRevenueAmt01354570
IRS990/ReconcilationRevenueExpnssAmt012550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01322618
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416679
IRS990ScheduleD/EquipmentGrp/BookValueAmt011698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315379
IRS990ScheduleD/LandGrp/BookValueAmt0924663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL EXCESS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES FOR FIELDTRIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623546
IRS990ScheduleD/TotalLiabilityAmt0132680
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PERIOD, THE POLICIES ARE MADE KNOWN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED BY THE INDIVIDUAL AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02182954
IRS990/TotalAssetsEOYAmt02137517
IRS990/TotalAssetsGrp/BOYAmt02182954
IRS990/TotalAssetsGrp/EOYAmt02137517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139245
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322616
IRS990/TotalLiabilitiesEOYAmt01264629
IRS990/TotalLiabilitiesGrp/BOYAmt01322616
IRS990/TotalLiabilitiesGrp/EOYAmt01264629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872888
IRS990/TotalOtherProgSrvcExpenseAmt069693
IRS990/TotalProgramServiceExpensesAmt01068360
IRS990/TotalProgramServiceRevenueAmt01183340
IRS990/TotalReportableCompFromOrgAmt045990
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02137517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01023 WEST MAIN STREET
IRS990/USAddress/CityNm0LAURENS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LAURENSACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822324
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0571028384
ReturnHeader/Filer/PhoneNum08646822324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW V PHILLIPS
ReturnHeader/ReturnTs02021-11-02T07:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,517
Liabilities
$1,264,629
Net assets
$872,888
Revenue
$1,322,618
Expenses
$1,310,068
Net income
$12,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$2.39$1.41$2.17$1.74$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.33$2.23$2.10$2.56$1.95$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.19$1.39$1.83$2.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.06$1.61$2.00$1.27$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.87$1.32$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.32$0.86$1.35$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.24$0.85$1.37$1.32$0.05
2018Summary only. Only limited summary data is available for this year.$2.11$1.30$0.81$1.36$1.35$0.01
2017Summary only. Only limited summary data is available for this year.$2.14$1.36$0.78$1.25$1.26$0.01
2016Summary only. Only limited summary data is available for this year.$2.20$1.38$0.82$1.18$1.27$0.09
2015Summary only. Only limited summary data is available for this year.$2.32$1.41$0.91$1.24$1.30$0.06
2014Summary only. Only limited summary data is available for this year.$2.14$1.18$0.97$1.32$1.37$0.06
2013Summary only. Only limited summary data is available for this year.$2.25$1.23$1.02$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.27$0.92$1.22
2011Summary only. Only limited summary data is available for this year.$2.22$1.28$0.94$1.17$1.11$0.05