Civic Intelligence

The Laurence School

990 • Fiscal year 2020 • EIN 95-2084858

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

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

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

1.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$462,601

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,144,860

Up $1,079,382 (+2.6%) from 2019

Net Assets

Up

$29,368,591

Up $1,076,990 (+3.8%) from 2019

Liabilities

Up

$13,776,269

Up $2,392 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$13,402,983

Up $872,485 (+7.0%) from 2019

Expenses

Up

$12,639,042

Up $309,524 (+2.5%) from 2019

Net Income

Up

$763,941

Up $562,961 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$43,144,860
Liabilities$13,776,269
Net Assets$29,368,591
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$13,402,983
Expenses$12,639,042
Net Income$763,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$17,787,873
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$25,460,426$24,834,450▼ $625,976
Investments in Publicly Traded Securities$9,018,110$9,847,730▲ $829,620
Savings and Temporary Cash Investments$3,268,357$4,070,853▲ $802,496
Cash and Non-Interest-Bearing Accounts$3,771,558$3,791,278▲ $19,720
Pledges and Grants Receivable$263,709$319,379▲ $55,670
Prepaid Expenses and Deferred Charges$101,749$169,757▲ $68,008
Accounts Receivable$181,569$111,413▼ $70,156
Total Assets$42,065,478$43,144,860▲ $1,079,382
Liabilities
Tax Exempt Bond Liabilities$7,454,287$7,306,425▼ $147,862
Mortgage Notes Payable Secured by Investment Property$3,274,055$3,211,365▼ $62,690
Deferred Revenue$2,501,919$2,650,416▲ $148,497
Other Liabilities$305,451$399,813▲ $94,362
Accounts Payable and Accrued Expenses$238,165$208,250▼ $29,915
Total Liabilities$13,773,877$13,776,269▲ $2,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,395,677$27,969,329▲ $573,652
Net Assets With Donor Restrictions$895,924$1,399,262▲ $503,338
Total Net Assets Fund Balance$28,291,601$29,368,591▲ $1,076,990
Total Liabilities and Net Assets / Fund Balance$42,065,478$43,144,860▲ $1,079,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,805,152$7,460,558$15,017,019
Land$13,971,572-$13,007,847
Equipment$869,849$2,611,167$3,481,016
Other Land Buildings$187,877-$187,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,082,759$135,353▲ $86,154-$1,304,266
2018$921,924$146,443▲ $14,392-$1,082,759
2017$755,534$130,611▲ $35,779-$921,924
2016$527,739$167,192▲ $60,603-$755,534
2015$354,276$163,909▲ $9,554-$527,739
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wolke LaurenHead of SchoolFT$377,500$85,101$462,601
Shahmiri ShahriarChief Financial OfficerFT$186,500$23,438$209,938
Kovacs GregoryDirector of OperationsFT$180,511$17,452$197,963
Silverman ElizabethK-2 Program DirectorFT$141,750$24,347$166,097
Hogenson Eric3-6 Program DirectorFT$144,500$18,796$163,296
Redmond RonaldAthletic DirectorFT$136,764$15,146$151,910
Butler Kevin5th Grade TeacherFT$123,099$7,329$130,428

Board Members and Trustees

NameTitle
Lifrak MichaelChair
Barnum TerryTrustee
Frank BillTrustee
Galstian AlvinTrustee
Garrett AnnTrustee
Jones ChrisTrustee
Kennedy KerryTrustee
Khalatian EdgarTrustee
Lane DarrellTrustee
Lynch KellyTrustee
Power ChanningTrustee
Serratore StevenTrustee
Shapiro PjTrustee
Stone LisaTrustee
Walter Goldsmith SharonTrustee
Bowen JulieSecretary
Blumenthal JakeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Platinum ServicesJanitorial And Security2624 BLOOM ST, Simi Valley, CA 93063$304,923
Design Space ModularDesign Services26020 ACERO SUITE 100, Mission Viejo, CA 92691$225,319
Sandlot HomesCampus Improvements And Misc. Summer Pro1728 VENTURA BLVD, Encino, CA 91316$214,729
Tumbleweed TransportationSchool Bus ServicesPO BOX 49291, Los Angeles, CA 90049$157,448
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,367
Program Service Revenue
$11,549,333
Investment Income
$395,323
Other Revenue
$-240,040
All Other Contributions
$1,698,367
Change in Net Assets
$763,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,857,605
Revenue Not Reported on Financial Statements
$-454,622
Revenue Not Reported on Form 990
$-367,774
Other Revenue Adjustments
$-533,649
Total Revenue per Audited Statements
$13,489,831
Total Revenue per Form 990
$13,402,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,781,380
Other Expenses$4,176,839
Grants and Similar Amounts Paid$680,823
Total Fundraising Expense$278,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,605,324$1,112,164$134,165$5,851,653
Occupancy$1,027,278$244,059$13,036$1,284,373
Depreciation Depletion$649,961$116,064$7,738$773,763
Current Officers, Directors, Trustees, and Key Employees$24,023$625,568$48,047$697,638
Grants to Domestic Individuals$680,823--$680,823
Other Employee Benefits$434,344$96,733$9,562$540,639
Fees for Services Other$452,320$49,335$4,934$506,589
Payroll Taxes$382,452$98,065$9,806$490,323
Interest$334,436$83,101$85$417,622
Office Expenses$132,838$76,988$17,908$227,734
All Other Expenses$84,658$94,503$25,940$205,101
Pension Plan Contributions$179,687$18,733$2,707$201,127
Information Technology$92,338$12,092$4,875$109,305
Fees for Service Investment Mgmnt Fees-$79,027-$79,027
Travel$62,050$1,595-$63,645
Other Expenses$51,320$70,682-$51,320
Conferences and Meetings$24,027$11,212-$35,239
Fees for Services Accounting-$30,550-$30,550
Fees for Services Management$52$25,751$52$25,855
Advertising-$7,772-$7,772
Fees for Services Legal-$6,336-$6,336
Total Functional Expenses$9,302,389$3,057,798$278,855$12,639,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,639,042
Total Expenses per Audited Statements$12,412,841
Expenses per Audited Statements$11,879,192
Expenses Not Reported on Financial Statements$759,850
Other Expense Adjustments$680,823
Expenses Not Reported on Form 990$533,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,734
Fundraising Direct Expenses$285,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$190,403$190,403$7,840$182,563
Total Events$190,403$190,403$169,815$20,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$241,296
Other Liabilities$89,564
Capital Lease Payable$68,953

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2017-06-20$7,970,000Refund prior issue and finance new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,970,000$5,906,152-$148,728

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
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“There are no comittees that have the authority to act on behalf of the board”

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 fy 2019-2020 for the head of school. The head of school applies the same process in determining the compensation for the key and/or highly compensated employees.”

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
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wolke
Formed
1953
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE 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 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 -680,823.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense -507,609. Apparel expense -26,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 507,609. Apparel expense 26,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 680,823.”

Raw XML AppendixShowing 400 of 905 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/Desc0DURING 19-20, LAURENCE PROVIDED QUALITY EDUCATION TO APPROXIMATELY 345 DAY STUDENTS IN KINDERGARTEN THROUGH GRADE 6. THE SCHOOL SAW A DECREASE IN TUITION AND OTHER REVENUE DUE TO THE PANDEMIC BUT THAT THE SCHOOL SUCCESSFULLY MANAGED EXPENSES AND RECEIVED ASSISTANCE FROM GENEROUS PARENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420342
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IRS990/Form990PartVIISectionAGrp/PersonNm3HOGENSON ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm4SILVERMAN ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm5REDMOND RONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6BUTLER KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LIFRAK MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOWEN JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BLUMENTHAL JAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10GALSTIAN ALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LANE DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KHALATIAN EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRETT ANN
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER GOLDSMITH SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm15BARNUM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16SERRATORE STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNCH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18JONES CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAPIRO PJ
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK BILL
IRS990/Form990PartVIISectionAGrp/PersonNm21STONE LISA
IRS990/Form990PartVIISectionAGrp/PersonNm22POWER CHANNING
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNEDY KERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1203161
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33-6 PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4K-2 PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt65TH GRADE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0285481
IRS990/FundraisingGrossIncomeAmt0357734
IRS990/GainOrLossGrp/SecuritiesAmt0201081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0680823
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0680823
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0680823
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03766841
IRS990/GrossReceiptsAmt017787873
IRS990/GrossRentsGrp/RealAmt0187647
IRS990/GrossSalesOfInventoryAmt09228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012092
IRS990/InformationTechnologyGrp/ProgramServicesAmt092338
IRS990/InformationTechnologyGrp/TotalAmt0109305
IRS990/InterestGrp/FundraisingAmt085
IRS990/InterestGrp/ManagementAndGeneralAmt083101
IRS990/InterestGrp/ProgramServicesAmt0334436
IRS990/InterestGrp/TotalAmt0417622
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194242
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09847730
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024834450
IRS990/LandBldgEquipCostOrOtherBssAmt034906175
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt0507609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAURENCE ENDEAVORS TO DEVELOP THE UNIQUE ABILITIES AND POTENTIAL OF EACH OF ITS STUDENTS IN A DIVERSE, INCLUSIVE AND SUPPORTIVE LEARNING COMMUNITY, WHERE RICH TRADITIONS AND AN INNOVATIVE CURRICULUM FOSTER EDUCATIONAL EXCELLENCE AND JOY IN LEARNING, PRIDE IN ONESELF, INTEGRITY, MUTUAL RESPECT AND A COMMITMENT TO THE "TOTAL CHILD."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201081
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072253
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-16812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-319962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-319962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313049
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027969329
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt013036
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244059
IRS990/OccupancyGrp/ProgramServicesAmt01027278
IRS990/OccupancyGrp/TotalAmt01284373
IRS990/OfficeExpensesGrp/FundraisingAmt017908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076988
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132838
IRS990/OfficeExpensesGrp/TotalAmt0227734
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434344

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,144,860
Liabilities
$13,776,269
Net assets
$29,368,591
Revenue
$13,402,983
Expenses
$12,639,042
Net income
$763,941
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