Lawrence Schools Foundation FY2022 filing

Tax-deductible

Lawrence, KS501(c)(3)EducationEIN 48-1016950Revenue $680K in FY2022

On file with the IRSlawrenceschoolsfoundation.org110 McDonald Dr, 66044-1055 · Lawrence, KSTax-exempt since Jun 1986Publicly supported charity — 170(b)(1)(A)(vi)

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Enriching the education provided to all students in the Lawrence public school system.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $462K a year · 38% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $178K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$12K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$680K
-65% vs prior year
Spent
$829K
To programs
80%
Net assets
$3.3M
By yearFY2020–FY2024
Revenue
$680K
FY2022▼ -65%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$680K
FY2023$960K
FY2024$948K
Expenses
$829K
FY2022▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$867K
FY2021$977K
FY2022$829K
FY2023$510K
FY2024$599K
Net assets
$3.3M
FY2022▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$3.9M
FY2022$3.3M
FY2023$4.2M
FY2024$4.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $661K Management & general 13% · $109K Fundraising 7% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec. Director
$82,857Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Ex Officio
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A

Dena Johnston’s $84K as Exec. Director is at the 75th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Dena Johnston$84,254$82,857$81,222$78,803

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lawrence Schools Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enhances education for all students in the Lawrence Public School System.

Questions for Lawrence Schools Foundation

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Provided by the organization

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3 programs · $659K · in their own filed words · FY2022
01

School Assistance Grants

Needs based grants for schools. District wide program support - grants made upon request by authorized district administrators from restricted funds established for various district programs, including school specific PROGRAMS.TEACHER innovation grant program - provide grants to teachers for innovative CLASSROOM/SCHOOL programs and…

$593Kprogram expense
02

Scholarships

Provide awards for graduating seniors.

$58Kprogram expense
03

Teacher Awards

Provide recognition for outstanding educators.

$8Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 13 grants · $2.4M · 2020–2023
Usd #497FY2023$232,600
Unitemized GrantFY2023$59,130
Unitemized GrantFY2023$8,122
Usd #497FY2022$552,117
Unitemized GrantFY2022$58,000
Unitemized GrantFY2022$8,121
Usd #497FY2021$706,055
Unitemized GrantFY2021$68,000
Unitemized GrantFY2021$8,762
Usd #497FY2020$595,648
Unitemized GrantFY2020$62,065
Unitemized GrantFY2020$13,014
Unitemized GrantFY2020$8,086

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$680K
Ln 12
Gifts and grantsLn 1h$859K
Investment incomeLn 3$71K
Money outPt IX
$829K
Ln 25
Programscol B$661K
Managementcol C$109K
Fundraisingcol D$58K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$129K
Total assetsLn 16$3.3M
LiabilitiesLn 26$12K
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$859K
Fundraising eventsLn 1c$78K
Investment incomeLn 3$71K
Gains on assetsLn 7−$236K
Total revenueLn 12$680K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$129K
Cash and savings togetherLn 1–2$129K
InvestmentsLn 11–13$3.2M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$3.3M
LiabilitiesLn 26$12K
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$448K$129K
InvestmentsLn 11–13$3.4M$3.2M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$3.9M$3.3M
LiabilitiesLn 26$13K$12K
Net assetsLn 32$3.9M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$552K$552K
Grants to domestic individualsLn 2$66K$66K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$83K$25K$17K$41K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$42K$13K$29K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$18K$6K$13K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$26K$26K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$560$560
Office expensesLn 13$11K$1K$10K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$700$700
Other expenses (24a–d)Ln 24$11K$5K$6K
All other expensesLn 24e$4K$4K$133
Total functional expensesLn 25$829K$661K$109K$58K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $948K$599K$349K$4.9M 990 PDF
FY2023 $960K$510K$450K$4.2M 990 PDF
FY2022 Viewing $680K$829K−$149K$3.3M 990 PDF
FY2021 $1.9M$977K$968K$3.9M 990 PDF
FY2020 $1.6M$867K$694K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $679,659 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,869,853$859,323
I-9 Program service revenue$0
I-10 Investment incomePrior year $86,570−$164,906
I-11 Other revenuePrior year −$12,207−$14,758
I-12 Total revenuePrior year $1,944,216$679,659
I-13 Grants and similar amounts paidPrior year $782,817$618,238
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $140,280$143,321
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $53,521$67,245
I-18 Total expensesPrior year $976,618$828,804
I-19 Revenue less expensesPrior year $967,598−$149,145
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $679,659 across 9 lines filed
VIII-1c Fundraising events$78,198
VIII-1f All other contributions, gifts and grants$781,125
VIII-1h Total contributions, gifts and grants$859,323
VIII-3 Investment incomeRelated to mission $71,318$71,318
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$236,224−$236,224
VIII-8 Net income from fundraising eventsExcluded from tax −$14,758−$14,758
VIII-12 Total revenueRelated to mission −$164,906 · Excluded from tax −$14,758$679,659
Part IX · Statement of functional expenses $828,804 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $552,117$552,117
IX-2 Grants to domestic individualsPrograms $66,121$66,121
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $24,857 · Management $16,571 · Fundraising $41,429$82,857
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $12,622 · Management $29,451$42,073
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,518 · Management $12,873$18,391
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $11,970$11,970
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $26,382$26,382
IX-11g Other fees for servicesManagement $1,608$1,608
IX-12 Advertising and promotionFundraising $560$560
IX-13 Office expensesManagement $1,120 · Fundraising $9,856$10,976
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $700$700
IX-24 Other expenses (24a–d)Management $4,947 · Fundraising $6,280$11,227
IX-24e All other expensesManagement $3,689 · Fundraising $133$3,822
IX-25 Total functional expensesPrograms $661,235 · Management $109,311 · Fundraising $58,258$828,804
Part X · Balance sheet $3,312,070 assets, 19 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $447,700$128,692
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $3,446,877$3,183,378
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $3,894,577$3,312,070
X-17 Accounts payable and accrued expensesStart of year $13,229$11,677
X-26 Total liabilitiesStart of year $13,229$11,677
X-27 Net assets without donor restrictionsStart of year $720,177$568,975
X-28 Net assets with donor restrictionsStart of year $3,161,171$2,731,418
X-32 Total net assets or fund balancesStart of year $3,881,348$3,300,393
X-33 Total liabilities and net assetsStart of year $3,894,577$3,312,070
Part XI · Reconciliation of net assets $3,300,393 net assets at year end
XI-1 Total revenue$679,659
XI-2 Total expenses$828,804
XI-3 Revenue less expenses−$149,145
XI-4 Net assets at start of year$3,881,348
XI-5 Net unrealized gains (losses) on investments−$431,810
XI-10 Net assets at end of year$3,300,393

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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