Civic Intelligence

The Laurence School

990 • Fiscal year 2017 • EIN 95-2084858

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.LAURENCESCHOOL.COM

View Organization Page

13639 Victory BoulevardVan Nuys, CA 91401

(818) 782-4001

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.84x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$373,945

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$37,210,520

Down $55,632 (-0.1%) from 2016

Net Assets

Up

$26,463,004

Up $963,197 (+3.8%) from 2016

Liabilities

Down

$10,747,516

Down $1,018,829 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$12,751,395

Up $1,589,530 (+14%) from 2016

Expenses

Up

$11,852,188

Up $1,087,492 (+10%) from 2016

Net Income

Up

$899,207

Up $502,038 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$37,210,520
Liabilities$10,747,516
Net Assets$26,463,004
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$12,751,395
Expenses$11,852,188
Net Income$899,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$14,791,390
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$19,376,477$19,902,529▲ $526,052
Investments in Publicly Traded Securities$6,677,182$7,405,868▲ $728,686
Savings and Temporary Cash Investments$4,566,178$4,895,155▲ $328,977
Cash and Non-Interest-Bearing Accounts$5,816,517$3,941,061▼ $1,875,456
Pledges and Grants Receivable$621,483$801,770▲ $180,287
Prepaid Expenses and Deferred Charges$114,646$140,316▲ $25,670
Accounts Receivable$80,765$123,821▲ $43,056
Total Assets$37,266,152$37,210,520▼ $55,632
Other Assets Total$12,904$0▼ $12,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,300,000$7,833,514▲ $533,514
Deferred Revenue$3,439,025$2,195,473▼ $1,243,552
Accounts Payable and Accrued Expenses$1,001,943$684,981▼ $316,962
Other Liabilities$25,377$33,548▲ $8,171
Total Liabilities$11,766,345$10,747,516▼ $1,018,829
Net Assets / Fund Balance
Unrestricted Net Assets$22,486,645$22,180,398▼ $306,247
Temporarily Rstr Net Assets$2,667,435$3,769,687▲ $1,102,252
Permanently Rstr Net Assets$345,727$512,919▲ $167,192
Total Net Assets Fund Balance$25,499,807$26,463,004▲ $963,197
Total Liabilities and Net Assets / Fund Balance$37,266,152$37,210,520▼ $55,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,843,081$5,165,414$10,759,804
Land$9,351,989-$8,388,264
Equipment$436,038$2,083,810$2,519,848
Other Land Buildings$2,271,421-$2,271,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$527,739$167,192▲ $60,603-$755,534
2015$354,276$163,909▲ $9,554-$527,739
2014$192,310$160,507▲ $1,459-$354,276
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wolke LaurenHead of SchoolFT$336,859$37,086$373,945
Shahmiri ShahriarChief Financial OfficerFT$157,371$26,333$183,704
Silverman ElizabethK-2 Program DirectorFT$128,966$15,366$144,332
Rifkin Gina6th Grade TeacherFT$105,893$15,423$121,316
Redmond BernardAthletic DirectorFT$102,937$14,574$117,511
Nguyen TylerDirector of Drama & EnrichmentFT$104,853$11,959$116,812

Board Members and Trustees

NameTitle
Grimmett RandyChair
Shapiro PjVice Chair
Bario HollyTrustee
Blumenthal JakeTrustee
Bowen JulieTrustee
Frank BillTrustee
Frank DougTrustee
Garrett AnnTrustee
Hudson EsraTrustee
Jones ChrisTrustee
Kennedy KerryTrustee
Lifrak MichaelTrustee
Stone LisaTrustee
Walter Goldsmith SharonTrustee
Lane DarrellSecretary
Hliboki JimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ice BuildersConstruction421 E CERRITOS AVE, Anaheim, CA 92805$897,170
Tumbleweed TransportationTransportation Services3025 E DOMINGUEZ ST, Carson, CA 90810$246,610
Cjl Security INCSchool Security2624 BLOOM STREET, Simi Valley, CA 93063$141,963
Platinum Pacific ServicesTransporation Services2624 BLOOM ST, Simi Valley, CA 93063$137,136
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,054
Program Service Revenue
$10,008,636
Investment Income
$405,883
Other Revenue
$197,822
All Other Contributions
$1,975,064
Change in Net Assets
$899,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$275,594Fair Market Values
Total Noncash Contributions3$275,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,257,418
Revenue Not Reported on Financial Statements
$-506,023
Revenue Not Reported on Form 990
$-289,289
Other Revenue Adjustments
$-506,023
Total Revenue per Audited Statements
$12,968,129
Total Revenue per Form 990
$12,751,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,589,161
Other Expenses$4,909,748
Grants and Similar Amounts Paid$353,279
Total Fundraising Expense$247,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,011,889$669,061$98,773$4,779,723
Depreciation Depletion$1,317,465$235,262$15,684$1,568,411
Occupancy$875,991$196,650$8,015$1,080,656
Current Officers, Directors, Trustees, and Key Employees$256,207$328,059$42,701$626,967
Other Employee Benefits$466,784$120,645$10,413$597,842
Payroll Taxes$340,129$72,277$12,755$425,161
Fees for Services Other$340,395$47,194$4,719$392,308
Grants to Domestic Individuals$353,279--$353,279
All Other Expenses$217,384$73,364$22,536$313,284
Office Expenses$169,949$96,298$23,002$289,249
Pension Plan Contributions$137,764$18,524$3,180$159,468
Interest$123,984$30,996-$154,980
Information Technology$118,358$17,151$4,453$139,962
Fees for Services Legal-$79,609-$79,609
Fees for Service Investment Mgmnt Fees-$64,677-$64,677
Travel$58,214$3,516-$61,730
Other Expenses$53,395$80,198-$53,395
Fees for Services Management$1,263$32,175$1,263$34,701
Conferences and Meetings$11,668$11,944-$23,612
Fees for Services Accounting-$23,500-$23,500
Advertising-$12,803-$12,803
Total Functional Expenses$8,854,118$2,750,576$247,494$11,852,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,004,932
Total Expenses per Form 990$11,852,188
Expenses per Audited Statements$11,498,909
Expenses Not Reported on Form 990$506,023
Expenses Not Reported on Financial Statements$353,279
Other Expense Adjustments$353,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$725,622
Fundraising Direct Expenses$470,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$493,014$351,059$21,304$329,755
Holiday Boutique$215,586$215,586$10,944$204,642
Total Events$889,612$725,622$470,200$255,422
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
-L. Wolke, Head of School Is the Beneficiary of the TrustRental Property.the Head of School Is the Beneficiary of the Lauren B. Wolke Lifetime Heritage Trust.No$219,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,459
Capital Lease Payable$16,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have broad authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by all board members and filed after approval.”

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

“Any officer, trustee/director, or employee (including faculty and staff) or committee member shall make a prompt, full and frank disclosure of his or her interest to the chair, board of trustees/directors, or relevant committee prior to its acting on such contract or transaction. The board of trustees/directors, or another committee designated by the full board, or the head of school in the case of an employee, to which such disclosure is made shall thereupon determine, considering in its or his or her discretion the advice of legal counsel, whether the disclosure shows that a conflict of interest exists or can be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations or board vote with respect to such contract or transaction. The minutes of the meeting shall reflect the disclosure made, the vote thereon, and, where applicable, the abstention from voting and participation, and whether a quorum was present. 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

“Executive committee of the board of trustee determines compensation of the ceo based on the data gathered from professional survey and trends (national and local). They make a comparative analysis on the ceo salary amongst schools in the area with the same number of students and same grades. They also collect data from the form 990 of competitive schools and determine the compensation of the ceo. The process was last conducted in 2012 for the head of school. The head of school uses applies the same process in determining the compensation for the key and/or highly compensated employees. This process was last completed in 2015.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Laurence School
EIN
95-2084858
Phone
8187824001
Address
13639 VICTORY BOULEVARD, VAN NUYS, CA 91401

Signing Officer

Name
Lauren Wolke
Title
Head of School
Phone
8187824001
Signed
2018-05-08
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
93
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the school's oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The jacobson scholarship fund consists of donor-restricted endowment funds to support the financial aid program of the school. The board of trustees has also designated unrestricted funds to function as a board-designated endowment with no specific designation.”

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 and 6416 woodman, llc are limited liability companies (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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -353,279.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -506,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 506,023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 353,279.”

Raw XML AppendixShowing 400 of 791 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/Desc0PROVIDED QUALITY EDUCATION TO APPROXIMATELY 330 DAY STUDENTS IN KINDERGARTEN THROUGH GRADE 6. THE SCHOOL OFFERS AFTER SCHOOL ACTIVITIES, CLASSES, AND SUMMER CAMP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19K-2 PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt206TH GRADE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DRAMA & ENRICHMENT
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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,210,520
Liabilities
$10,747,516
Net assets
$26,463,004
Revenue
$12,751,395
Expenses
$11,852,188
Net income
$899,207
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