Civic Intelligence

The Laurence School

990 • Fiscal year 2014 • EIN 95-2084858

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

13639 Victory Boulevard91401

(818) 782-4001

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$349,240

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Assets

Up

$33,196,381

Up $5,410,502 (+19%) from 2013

Net Assets

Up

$23,602,125

Up $1,947,758 (+9.0%) from 2013

Liabilities

Up

$9,594,256

Up $3,462,744 (+56%) from 2013

Revenue

$10,906,673

No earlier filing loaded for comparison.

Expenses

Up

$9,131,803

Up $811,437 (+9.8%) from 2013

Net Income

$1,774,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,530,585Liabilities 2010: $7,699,264Net Assets 2010: $16,831,3212010Assets 2011: $24,341,900Liabilities 2011: $6,325,166Net Assets 2011: $18,016,7342011Assets 2012: $27,062,754Liabilities 2012: $7,113,985Net Assets 2012: $19,948,7692012Assets 2013: $27,785,879Liabilities 2013: $6,131,512Net Assets 2013: $21,654,3672013Assets 2014: $33,196,381Liabilities 2014: $9,594,256Net Assets 2014: $23,602,1252014Assets 2015: $33,496,809Liabilities 2015: $8,397,632Net Assets 2015: $25,099,1772015Assets 2016: $37,266,152Liabilities 2016: $11,766,345Net Assets 2016: $25,499,8072016Assets 2017: $37,210,520Liabilities 2017: $10,747,516Net Assets 2017: $26,463,0042017Assets 2018: $38,331,702Liabilities 2018: $10,572,219Net Assets 2018: $27,759,4832018Assets 2019: $42,065,478Liabilities 2019: $13,773,877Net Assets 2019: $28,291,6012019Assets 2020: $43,144,860Liabilities 2020: $13,776,269Net Assets 2020: $29,368,5912020Assets 2021: $47,144,590Liabilities 2021: $14,340,371Net Assets 2021: $32,804,2192021Assets 2022: $46,442,312Liabilities 2022: $13,859,079Net Assets 2022: $32,583,2332022Assets 2023: $50,382,531Liabilities 2023: $16,477,330Net Assets 2023: $33,905,2012023Assets 2024: $53,608,085Liabilities 2024: $15,834,924Net Assets 2024: $37,773,1612024

Highlighted filing

2014

Assets$33,196,381
Liabilities$9,594,256
Net Assets$23,602,125

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $6,539,4822010Revenue 2011: $8,416,427Expenses 2011: $7,540,669Net Income 2011: $875,7582011Expenses 2012: $7,343,6932012Expenses 2013: $8,320,3662013Revenue 2014: $10,906,673Expenses 2014: $9,131,803Net Income 2014: $1,774,8702014Revenue 2015: $11,237,923Expenses 2015: $9,683,691Net Income 2015: $1,554,2322015Revenue 2016: $11,161,865Expenses 2016: $10,764,696Net Income 2016: $397,1692016Revenue 2017: $12,751,395Expenses 2017: $11,852,188Net Income 2017: $899,2072017Revenue 2018: $12,524,925Expenses 2018: $11,382,287Net Income 2018: $1,142,6382018Revenue 2019: $12,530,498Expenses 2019: $12,329,518Net Income 2019: $200,9802019Revenue 2020: $13,402,983Expenses 2020: $12,639,042Net Income 2020: $763,9412020Revenue 2021: $15,067,035Expenses 2021: $13,088,604Net Income 2021: $1,978,4312021Revenue 2022: $16,479,866Expenses 2022: $14,623,158Net Income 2022: $1,856,7082022Revenue 2023: $17,074,568Expenses 2023: $16,590,013Net Income 2023: $484,5552023Revenue 2024: $20,359,416Expenses 2024: $18,019,798Net Income 2024: $2,339,6182024

Highlighted filing

2014

Revenue$10,906,673
Expenses$9,131,803
Net Income$1,774,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$14,142,960
Mission and Program Overview

Mission

Laurence's purpose is to develop the unique abilities and potential of each of its students by offering a personalized, developmentally appropriate and enriched educational program. Our focus is on "the total child." a multidisciplinary approach encourages intellectual, creative, ethical, social and emotional growth and awareness. Laurence is dedicated to academic excellence, pride in oneself, mutual respect, compassion and interculturalism. Rich traditions and an innovative curriculum endow our students with the life skills needed to meet the challenges and opportunities of citizenship and leadership in the global community.

Laurence's purpose is to develop the unique abilities and potential of each of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,222,243$18,801,751▲ $3,579,508
Cash and Non-Interest-Bearing Accounts$6,151,070$6,977,946▲ $826,876
Investments in Publicly Traded Securities$4,998,870$5,676,254▲ $677,384
Savings and Temporary Cash Investments$338,644$826,485▲ $487,841
Pledges and Grants Receivable$691,694$683,543▼ $8,151
Prepaid Expenses and Deferred Charges$116,428$119,640▲ $3,212
Accounts Receivable$266,930$110,762▼ $156,168
Total Assets$27,785,879$33,196,381▲ $5,410,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,200,000$6,200,000▲ $3,000,000
Deferred Revenue$2,034,292$2,346,638▲ $312,346
Other Liabilities$340,705$591,952▲ $251,247
Accounts Payable and Accrued Expenses$506,515$455,666▼ $50,849
Unsecured Notes Loans Payable$50,000--
Total Liabilities$6,131,512$9,594,256▲ $3,462,744
Net Assets / Fund Balance
Unrestricted Net Assets$20,577,481$22,114,118▲ $1,536,637
Temporarily Rstr Net Assets$1,076,886$1,488,007▲ $411,121
Total Net Assets Fund Balance$21,654,367$23,602,125▲ $1,947,758
Total Liabilities and Net Assets / Fund Balance$27,785,879$33,196,381▲ $5,410,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,467,994$4,113,608$13,581,602
Land$8,388,264-$8,388,264
Equipment$409,445$1,628,348$2,037,793
Leasehold Improvements$536,048$114,194$650,242
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WolkeSchool HeadFT$306,764$42,476$349,240
Marvin JacobsonFounding DirectorFT$150,015$134,229$284,244
Gary SternAssociate Head of SchoolFT$199,906$17,340$217,246
Shahriar ShahmiriChief Financial OfficerFT$135,229$11,529$146,758
Elizabeth SilvermanCuricullum CoordinatorFT$117,661$14,502$132,163
Lynn JacobsonCuricullum CoordinatorFT$101,095$5,120$106,215

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission School TransportationTransportation Services-$127,254
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,640
Program Service Revenue
$8,608,386
Investment Income
$555,003
Other Revenue
$381,644
All Other Contributions
$1,327,190
Change in Net Assets
$1,774,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,110,210
Revenue Not Reported on Financial Statements
$-203,537
Revenue Not Reported on Form 990
$-118,424
Other Revenue Adjustments
$-203,537
Total Revenue per Audited Statements
$10,991,786
Total Revenue per Form 990
$10,906,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,719
Other Expenses$3,373,531
Total Fundraising Expense$312,634
Grants and Similar Amounts Paid$257,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,883,640$822,109$167,889$3,873,638
Depreciation Depletion$1,027,665$256,916-$1,284,581
Occupancy$660,050$153,543$1,152$814,745
Current Officers, Directors, Trustees, and Key Employees$315,743$349,208$55,845$720,796
Other Employee Benefits$339,319$77,512$19,024$435,855
Payroll Taxes$246,522$88,732$16,927$352,181
Fees for Services Other$219,922$45,329$2,348$267,599
Office Expenses$144,157$95,878$20,988$261,023
Grants to Domestic Individuals$257,553--$257,553
All Other Expenses$92,332$99,467$5,644$197,443
Information Technology$100,348$15,992$3,030$119,370
Pension Plan Contributions$95,836$10,247$12,166$118,249
Fees for Service Investment Mgmnt Fees-$45,116-$45,116
Travel$40,641$723-$41,364
Interest$30,461$7,615-$38,076
Conferences and Meetings$14,307$14,646-$28,953
Advertising-$14,602-$14,602
Fees for Services Management$71$12,479$71$12,621
Fees for Services Legal-$11,104-$11,104
Other Expenses$10,411$15,100$7,550$10,411
Total Functional Expenses$6,621,037$2,198,132$312,634$9,131,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,131,803
Total Expenses per Audited Statements$9,044,028
Expenses per Audited Statements$8,840,491
Expenses Not Reported on Financial Statements$291,312
Other Expense Adjustments$291,312
Expenses Not Reported on Form 990$203,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$703,553
Fundraising Direct Expenses$454,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$391,034$356,584$66,450$290,134
Event 1$218,059$218,059$172,792$45,267
Total Events$735,598$701,148$452,319$248,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Head of SchoolRental Property.the Head of School Is the Beneficiary of the Lauren B. Wolke Liftime Heritage.No$200,439
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Obligation$238,493
401k Payable$151,921
Deferred Rent$124,426
Capital Lease Payable$64,043
Other Liabilities$13,069
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 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 A, Line 2

Marvin jacobson, founding director - lauren wolke, school head (marvin jacobson's daughter) - lynn jacobson, curriculum coordinator (marvin jacobson's wife).

Form 990, Part VI, Section B, Line 11

All the members of the board of trustees will be provided the form 990 via-email for review prior filing the tax return.

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

Conflict of interest policy is stated in the personnel handbook for employees who are to sign an acknowledgement stating they have read and will comply with the policies covered by the personnel handbook. Members of the board of trustees however are to sign an annual document identifying and notifying the governing board of any possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The board obtains benchmarks for these compensations through nais and cais. The board reviews the self evaluation document of the employee or the ceo and executive director. They also make their own evaluation and the compensation is determined based on driven opinion.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
95-2084858
Phone
8187824001

Signing Officer

Name
Lauren Wolke
Title
Head of School
Phone
8187824001
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wolke
Formed
1953
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
100

Preparer

Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Recoveries on uncollectivble pledges 33,759.

Form 990, Part XII, Line 2C

The school has a finance committee that assumes responsibility for the oversight of the audit as well as the selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The laurence school has received favorable determination letters indicating it is exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code. 13647 woodman victory boulevard, llc is a limited liability company (llc) and provision has been made for state income tax liabilities since such liabilities are the responsibility of the school. The llc is subject to california minimum tax of $800 and also an annual fee which is based on the total income. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FINANCIAL AID -257,553.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENT EXPENSE -203,537.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT EXPENSE 203,537.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 257,553. Recoveries on uncollectible pledges 33,759.

Raw XML AppendixShowing 400 of 754 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/Form990PartVIISectionAGrp/OtherCompensationAmt205120
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IRS990/Form990PartVIISectionAGrp/PersonNm4HLIBOKI JIM
IRS990/Form990PartVIISectionAGrp/PersonNm5HUDSON ESRA
IRS990/Form990PartVIISectionAGrp/PersonNm6KAPLAN ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7LANE DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PROUGH STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY BARIO
IRS990/Form990PartVIISectionAGrp/PersonNm10RABISHAW GARY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAPIRO PJ
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEARMUR ALLI
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15TENZER MITCH
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN WOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAHRIAR SHAHMIRI
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARVIN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH SILVERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19279025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101095
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CURICULLUM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CURICULLUM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034450
IRS990/FundraisingDirectExpensesAmt0454724
IRS990/FundraisingGrossIncomeAmt0703553
IRS990/GainOrLossGrp/SecuritiesAmt0425999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0257553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0257553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0257553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03004025
IRS990/GrossReceiptsAmt014142960
IRS990/GrossRentsGrp/RealAmt0288618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015992
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100348
IRS990/InformationTechnologyGrp/TotalAmt0119370
IRS990/InterestGrp/ManagementAndGeneralAmt07615
IRS990/InterestGrp/ProgramServicesAmt030461
IRS990/InterestGrp/TotalAmt038076
IRS990/InvestmentIncomeGrp/ExclusionAmt0129004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04998870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05676254
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05871150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015222243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018801751
IRS990/LandBldgEquipCostOrOtherBssAmt024672901
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02578026
IRS990/LessRentalExpensesGrp/RealAmt0203537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAURENCE'S PURPOSE IS TO DEVELOP THE UNIQUE ABILITIES AND POTENTIAL OF EACH OF ITS STUDENTS BY OFFERING A PERSONALIZED, DEVELOPMENTALLY APPROPRIATE AND ENRICHED EDUCATIONAL PROGRAM. OUR FOCUS IS ON "THE TOTAL CHILD." A MULTIDISCIPLINARY APPROACH ENCOURAGES INTELLECTUAL, CREATIVE, ETHICAL, SOCIAL AND EMOTIONAL GROWTH AND AWARENESS. LAURENCE IS DEDICATED TO ACADEMIC EXCELLENCE, PRIDE IN ONESELF, MUTUAL RESPECT, COMPASSION AND INTERCULTURALISM. RICH TRADITIONS AND AN INNOVATIVE CURRICULUM ENDOW OUR STUDENTS WITH THE LIFE SKILLS NEEDED TO MEET THE CHALLENGES AND OPPORTUNITIES OF CITIZENSHIP AND LEADERSHIP IN THE GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06200000
IRS990/NetAssetsOrFundBalancesBOYAmt021654367
IRS990/NetAssetsOrFundBalancesEOYAmt023602125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139129
IRS990/NoncashContributionsAmt010277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01152
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153543
IRS990/OccupancyGrp/ProgramServicesAmt0660050
IRS990/OccupancyGrp/TotalAmt0814745
IRS990/OfficeExpensesGrp/FundraisingAmt020988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144157
IRS990/OfficeExpensesGrp/TotalAmt0261023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435855
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2TEXT BOOKS
IRS990/OtherExpensesGrp/Desc3SCHOOL APPAREL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115100
IRS990/OtherExpensesGrp/ProgramServicesAmt061814
IRS990/OtherExpensesGrp/ProgramServicesAmt130561
IRS990/OtherExpensesGrp/ProgramServicesAmt249684
IRS990/OtherExpensesGrp/ProgramServicesAmt310411
IRS990/OtherExpensesGrp/TotalAmt0123628
IRS990/OtherExpensesGrp/TotalAmt153211
IRS990/OtherExpensesGrp/TotalAmt249684
IRS990/OtherExpensesGrp/TotalAmt310411
IRS990/OtherLiabilitiesGrp/BOYAmt0340705
IRS990/OtherLiabilitiesGrp/EOYAmt0591952
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0HOT LUNCH
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LIBRARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt029822
IRS990/OtherRevenueMiscGrp/ExclusionAmt115454
IRS990/OtherRevenueMiscGrp/ExclusionAmt22458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22458
IRS990/OtherRevenueTotalAmt047734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0822109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02883640
IRS990/OtherSalariesAndWagesGrp/TotalAmt03873638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246522
IRS990/PayrollTaxesGrp/TotalAmt0352181
IRS990/PensionPlanContributionsGrp/FundraisingAmt012166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095836
IRS990/PensionPlanContributionsGrp/TotalAmt0118249

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$15.8$37.8$20.4$18.0$2.34
2023Detailed filing. Detailed filing data is available for this year.$50.4$16.5$33.9$17.1$16.6$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$13.9$32.6$16.5$14.6$1.86
2021Detailed filing. Detailed filing data is available for this year.$47.1$14.3$32.8$15.1$13.1$1.98
2020Detailed filing. Detailed filing data is available for this year.$43.1$13.8$29.4$13.4$12.6$0.76
2019Detailed filing. Detailed filing data is available for this year.$42.1$13.8$28.3$12.5$12.3$0.20
2018Detailed filing. Detailed filing data is available for this year.$38.3$10.6$27.8$12.5$11.4$1.14
2017Detailed filing. Detailed filing data is available for this year.$37.2$10.7$26.5$12.8$11.9$0.90
2016Detailed filing. Detailed filing data is available for this year.$37.3$11.8$25.5$11.2$10.8$0.40
2015Detailed filing. Detailed filing data is available for this year.$33.5$8.40$25.1$11.2$9.68$1.55
2014Detailed filing. Detailed filing data is available for this year.$33.2$9.59$23.6$10.9$9.13$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$6.13$21.7$8.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$7.11$19.9$7.34
2011Summary only. Only limited summary data is available for this year.$24.3$6.33$18.0$8.42$7.54$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.70$16.8$6.54