Civic Intelligence

Lausanne Collegiate School

990 • Fiscal year 2020 • EIN 62-0517292

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.LAUSANNESCHOOL.COM

View Organization Page

1381 West Massey RoadMemphis, TN 38120

(901) 474-1000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$459,464

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.2%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$29,869,989

Down $3,009,427 (-9.2%) from 2019

Net Assets

Down

$21,030,725

Down $95,997 (-0.5%) from 2019

Liabilities

Down

$8,839,264

Down $2,913,430 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$21,886,338

Down $422,261 (-1.9%) from 2019

Expenses

Down

$22,014,518

Down $29,355 (-0.1%) from 2019

Net Income

Down

-$128,180

Down $392,906 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,292,629Liabilities 2010: $8,806,844Net Assets 2010: $13,485,7852010Assets 2011: $28,166,973Liabilities 2011: $13,603,511Net Assets 2011: $14,563,4622011Assets 2012: $29,324,350Liabilities 2012: $13,680,580Net Assets 2012: $15,643,7702012Assets 2013: $30,213,771Liabilities 2013: $13,420,201Net Assets 2013: $16,793,5702013Assets 2014: $30,658,031Liabilities 2014: $12,404,911Net Assets 2014: $18,253,1202014Assets 2015: $31,989,267Liabilities 2015: $12,580,263Net Assets 2015: $19,409,0042015Assets 2016: $33,172,117Liabilities 2016: $12,397,274Net Assets 2016: $20,774,8432016Assets 2017: $32,616,933Liabilities 2017: $12,361,760Net Assets 2017: $20,255,1732017Assets 2018: $32,784,510Liabilities 2018: $11,996,751Net Assets 2018: $20,787,7592018Assets 2019: $32,879,416Liabilities 2019: $11,752,694Net Assets 2019: $21,126,7222019Assets 2020: $29,869,989Liabilities 2020: $8,839,264Net Assets 2020: $21,030,7252020Assets 2021: $29,785,379Liabilities 2021: $8,933,982Net Assets 2021: $20,851,3972021Assets 2022: $26,922,385Liabilities 2022: $3,185,080Net Assets 2022: $23,737,3052022Assets 2023: $29,065,874Liabilities 2023: $4,248,276Net Assets 2023: $24,817,5982023

Highlighted filing

2020

Assets$29,869,989
Liabilities$8,839,264
Net Assets$21,030,725
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,104,2132010Expenses 2011: $12,450,4042011Expenses 2012: $13,786,1542012Expenses 2013: $15,253,5242013Revenue 2014: $17,515,847Expenses 2014: $16,097,486Net Income 2014: $1,418,3612014Revenue 2015: $18,823,960Expenses 2015: $17,697,864Net Income 2015: $1,126,0962015Revenue 2016: $19,910,800Expenses 2016: $18,541,142Net Income 2016: $1,369,6582016Revenue 2017: $20,311,320Expenses 2017: $20,952,118Net Income 2017: -$640,7982017Revenue 2018: $22,027,918Expenses 2018: $21,506,311Net Income 2018: $521,6072018Revenue 2019: $22,308,599Expenses 2019: $22,043,873Net Income 2019: $264,7262019Revenue 2020: $21,886,338Expenses 2020: $22,014,518Net Income 2020: -$128,1802020Revenue 2021: $21,342,655Expenses 2021: $21,852,985Net Income 2021: -$510,3302021Revenue 2022: $26,527,956Expenses 2022: $23,434,376Net Income 2022: $3,093,5802022Revenue 2023: $26,954,686Expenses 2023: $25,845,186Net Income 2023: $1,109,5002023

Highlighted filing

2020

Revenue$21,886,338
Expenses$22,014,518
Net Income-$128,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$22,278,902
Mission and Program Overview

Mission

To prepare each of its students for college and for life in a global environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,977,760$21,300,787▼ $676,973
Savings and Temporary Cash Investments$7,013,609$4,980,348▼ $2,033,261
Investments in Publicly Traded Securities$1,365,904$1,454,803▲ $88,899
Cash and Non-Interest-Bearing Accounts$216,126$576,180▲ $360,054
Pledges and Grants Receivable$680,930$509,104▼ $171,826
Accounts Receivable$380,704$304,231▼ $76,473
Prepaid Expenses and Deferred Charges$99,584$66,882▼ $32,702
Inventories for Sale or Use$0$39,298▲ $39,298
Total Assets$32,879,416$29,869,989▼ $3,009,427
Other Assets Total$1,144,799$638,356▼ $506,443
Liabilities
Tax Exempt Bond Liabilities$8,300,000$3,830,000▼ $4,470,000
Unsecured Notes Loans Payable$0$2,176,200▲ $2,176,200
Accounts Payable and Accrued Expenses$2,221,288$1,888,029▼ $333,259
Deferred Revenue$1,053,653$787,295▼ $266,358
Other Liabilities$177,753$157,740▼ $20,013
Total Liabilities$11,752,694$8,839,264▼ $2,913,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,356,927$19,752,024▼ $604,903
Net Assets With Donor Restrictions$769,795$1,278,701▲ $508,906
Total Net Assets Fund Balance$21,126,722$21,030,725▼ $95,997
Total Liabilities and Net Assets / Fund Balance$32,879,416$29,869,989▼ $3,009,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,845,921$23,286,516$38,132,437
Equipment$5,172,229-$5,172,229
Land$871,047-$871,047
Other Land Buildings$411,590-$411,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,365,904$8,390▲ $34,430$13,567$1,340,646
2018$1,095,496$309,315▲ $2,797-$1,365,904
2017$934,078$32,887▲ $128,531-$1,095,496
2016$440,587$409,788▲ $83,703-$934,078
2015$458,342-▼ $17,755-$440,587
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart MccathieHeadmasterFT$398,410$61,054$459,464
Michael ChristopherAssistant HeadmasterFT$143,783$16,964$160,747
Troy GrahamBusiness ManagerFT$124,970$16,048$141,018
Stuart DunsterHead of Upper SchoolFT$105,541$26,874$132,415
Greg GraberHead of Middle SchoolFT$107,676$8,533$116,209

Board Members and Trustees

NameTitle
Peter HeistPresident
Amin ZakiTrustee
Amy Barnes WrightTrustee
Andy WohlfarthTrustee
Brian CampbellTrustee
Erin OstrowTrustee
Glenn SiglerTrustee
Jacob ChurchTrustee
Kathy GibsonTrustee
Kush ShahTrustee
Lawson ArneyTrustee
Leo BearmanTrustee
Lynnette GaillardTrustee
Mary Ruth Mckee HuntTrustee
Max AldrichTrustee
Mike LenzTrustee
Monika NatarajanTrustee
Naveen MangaTrustee
Noma AndersonTrustee
Scott DawsonTrustee
Theresa HeistTrustee
Tom HamicTrustee
Tony FryeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Crump FirmArchitectural Services81 MONROE AVE STE 100, Memphis, TN 38103$985,494
Mechanical Systems CompanyHvac Services3965 GETWELL RD, Memphis, TN 38118$334,892
Jan-pro Cleaning System Of MemphisJanitorial ServicesPO BOX 1844 DEPT ES, Memphis, TN 38101$270,661
Lpm LLCGrounds Maintenance3200 HWY 193, Collierville, TN 38017$154,783
Veracross LLCSoftware401 EDGWATER PLACE STE 360, Wakefield, MA 01880$120,950
Revenue and Support

Revenue Composition

Contributions and Grants
$393,789
Program Service Revenue
$21,356,233
Investment Income
$150,745
Other Revenue
$-14,429
All Other Contributions
$381,172
Change in Net Assets
$-128,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,312,218
Revenue Not Reported on Financial Statements
$2,574,120
Revenue Not Reported on Form 990
$164,305
Other Revenue Adjustments
$2,574,120
Total Revenue per Audited Statements
$19,476,523
Total Revenue per Form 990
$21,886,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,503,496
Other Expenses$6,936,902
Grants and Similar Amounts Paid$2,574,120
Total Fundraising Expense$590,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,739,821$1,350,290$292,151$9,382,262
Grants to Domestic Individuals$2,574,120--$2,574,120
Depreciation Depletion$1,548,226$23,673$6,313$1,578,212
Other Employee Benefits$1,215,276$211,319$48,085$1,474,680
Payroll Taxes$563,792$103,133$20,627$687,552
Current Officers, Directors, Trustees, and Key Employees$506,533$92,658$18,532$617,723
All Other Expenses$365,817$137,378$87,559$590,754
Other Expenses$393,366$1,406$0$394,772
Occupancy$363,680$9,046$1,483$374,209
Pension Plan Contributions$279,849$51,192$10,238$341,279
Fees for Services Legal-$335,031-$335,031
Office Expenses$131,135$140,337$17,976$289,448
Advertising$5,467$135,149$71,540$212,156
Travel$147,618$49$6,063$153,730
Interest$140,250$2,144$572$142,966
Insurance$120,398$1,841$491$122,730
Fees for Services Other$49,000$2,846-$51,846
Fees for Services Accounting-$40,270-$40,270
Total Functional Expenses$18,544,043$2,880,329$590,146$22,014,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,014,518
Total Expenses per Audited Statements$19,583,430
Expenses per Audited Statements$19,440,398
Expenses Not Reported on Financial Statements$2,574,120
Other Expense Adjustments$2,574,120
Expenses Not Reported on Form 990$143,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,429
Fundraising Gross Income$0
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
Due to Vendor$157,740

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational and Housing Facility Board of the County of Shelby Tn2009-05-21$12,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000-$8,170,000$157,593

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the headmaster signs the form 990 and the business manager performs a cursory review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually by the board.”

Form 990, Part VI, Section B, Line 15

“The headmaster's compensation and contract are negotiated by the executive committee of the board after an evaluation by a board committee is performed. National association of independent schools (nais) statistics on headmaster salaries both in total and by region as well as limited survey information for the memphis area from the memphis association of independent schools (mais) aids in this determination. The contract is a written multi-year contract that sets forth salary increases during the term. All other salaries are set by the headmaster. A professional employment agency for educational personnel as well as mais and comparison to shelby county schools is used.”

Form 990, Part VI, Section C, Line 19

“The entity's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lausanne Collegiate School
EIN
62-0517292
Phone
9014741000
Address
1381 WEST MASSEY ROAD, MEMPHIS, TN 38120

Signing Officer

Name
Stuart Mccathie
Title
Headmaster
Phone
9014741000
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Graham
Formed
1952
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
257
Volunteers
100

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student activites: program service expenses 263,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,792. Bad debt expense: program service expenses 0. Management and general expenses 70,000. Fundraising expenses 70,460. Total expenses 140,460. Equipment rental: program service expenses 66,606. Management and general expenses 13,746. Fundraising expenses 3. Total expenses 80,355. Dues & memberships: program service expenses 35,419. Management and general expenses 6,950. Fundraising expenses 14,604. Total expenses 56,973. Bank fees: program service expenses 0. Management and general expenses 25,118. Fundraising expenses 2,492. Total expenses 27,610. Other expense: program service expenses 0. Management and general expenses 21,564. Fundraising expenses 0. Total expenses 21,564.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of certain individual funds established for a variety of purposes, including awarding scholarships. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

PART X, LINE 2:

“The internal revenue service has ruled that the school qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income tax under current income tax laws. In accordance with u.s. Gaap, if applicable, the school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for the years ending may 31, 2020 and 2019. The school is subject to routine audits by taxing authorities; however, there are currently no federal or state audits for any periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by lausanne learning inc. (ein 81-1806665) 117,693. Fundraising expenses netted with fundraising revenues 14,429.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid netted with tuition revenue 2,574,120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by lausanne learning inc. (ein 81-1806665) 128,603. Fundraising expenses netted with fundraising revenues 14,429.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid netted with tuition revenue 2,574,120.”

Raw XML AppendixShowing 400 of 844 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,869,989
Liabilities
$8,839,264
Net assets
$21,030,725
Revenue
$21,886,338
Expenses
$22,014,518
Net income
-$128,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.1$4.25$24.8$27.0$25.8$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$3.19$23.7$26.5$23.4$3.09
2021Summary only. Only limited summary data is available for this year.$29.8$8.93$20.9$21.3$21.9$0.51
2020Detailed filing. Detailed filing data is available for this year.$29.9$8.84$21.0$21.9$22.0$0.13
2019Summary only. Only limited summary data is available for this year.$32.9$11.8$21.1$22.3$22.0$0.26
2018Summary only. Only limited summary data is available for this year.$32.8$12.0$20.8$22.0$21.5$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$12.4$20.3$20.3$21.0$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$12.4$20.8$19.9$18.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$32.0$12.6$19.4$18.8$17.7$1.13
2014Summary only. Only limited summary data is available for this year.$30.7$12.4$18.3$17.5$16.1$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$13.4$16.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$13.7$15.6$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$13.6$14.6$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$8.81$13.5$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits