Lawrence Schools Foundation FY2023 filing

Tax-deductible

Lawrence, KS501(c)(3)EducationEIN 48-1016950Revenue $960K in FY2023

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

This page gets seen. Tell your story. Claim this org.

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

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$84K 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

FY2023 · 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
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
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
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$960K
+41% vs prior year
Spent
$510K
To programs
68%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$960K
FY2023▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$680K
FY2023$960K
FY2024$948K
Expenses
$510K
FY2023▼ -38%
Tap a bar for its year
Expenses by fiscal year
FY2020$867K
FY2021$977K
FY2022$829K
FY2023$510K
FY2024$599K
Net assets
$4.2M
FY2023▲ +26%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

68 cents of each dollar spent went to programs.

Program services 68% · $344K Management & general 22% · $114K Fundraising 10% · $52K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

21 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec. Director
$84,254Pt VII · Sec A
Past President
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Ex-Officio
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Tap to ask. Lawrence Schools Foundation sees how many people are interested.

Your first name shows with your question. Lawrence Schools Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $336K · in their own filed words · FY2023
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…

$233Kprogram expense
02

Scholarships

Provide awards for graduating seniors.

$59Kprogram expense
03

Early Childhood Readiness Program

Provide support of pre-k classrooms for approximately 75 at-risk four year olds.

$45Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$960K
Ln 12
Gifts and grantsLn 1h$831K
Investment incomeLn 3$149K
Money outPt IX
$510K
Ln 25
Programscol B$344K
Managementcol C$114K
Fundraisingcol D$52K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$175K
Total assetsLn 16$4.2M
LiabilitiesLn 26$12K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$831K
Fundraising eventsLn 1c$93K
Investment incomeLn 3$149K
Gains on assetsLn 7$33K
Total revenueLn 12$960K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$175K
Cash and savings togetherLn 1–2$175K
InvestmentsLn 11–13$4.0M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$4.2M
LiabilitiesLn 26$12K
Net assetsLn 32$4.2M
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 FY23End FY23
Cash and savingsLn 1–2$129K$175K
InvestmentsLn 11–13$3.2M$4.0M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$3.3M$4.2M
LiabilitiesLn 26$12K$12K
Net assetsLn 32$3.3M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$233K$233K
Grants to domestic individualsLn 2$67K$67K
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$84K$25K$17K$42K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$45K$13K$31K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$19K$6K$14K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$9K$9K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$29K$29K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$0
Office expensesLn 13$9K$2K$7K
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$1K$1K
Other expenses (24a–d)Ln 24$9K$6K$2K
All other expensesLn 24e$3K$2K$967
Total functional expensesLn 25$510K$344K$114K$52K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $948K$599K$349K$4.9M 990 PDF
FY2023 Viewing $960K$510K$450K$4.2M 990 PDF
FY2022 $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

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $960,237 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $859,323$830,582
I-9 Program service revenue$0
I-10 Investment incomePrior year −$164,906$148,501
I-11 Other revenuePrior year −$14,758−$18,846
I-12 Total revenuePrior year $679,659$960,237
I-13 Grants and similar amounts paidPrior year $618,238$299,852
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $143,321$148,568
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $67,245$61,532
I-18 Total expensesPrior year $828,804$509,952
I-19 Revenue less expensesPrior year −$149,145$450,285
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
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 $960,237 across 9 lines filed
VIII-1c Fundraising events$92,718
VIII-1f All other contributions, gifts and grants$737,864
VIII-1h Total contributions, gifts and grants$830,582
VIII-3 Investment incomeRelated to mission $115,160$115,160
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $33,341$33,341
VIII-8 Net income from fundraising eventsExcluded from tax −$18,846−$18,846
VIII-12 Total revenueRelated to mission $148,501 · Excluded from tax −$18,846$960,237
Part IX · Statement of functional expenses $509,952 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $232,600$232,600
IX-2 Grants to domestic individualsPrograms $67,252$67,252
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 $25,276 · Management $16,850 · Fundraising $42,128$84,254
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $13,480 · Management $31,453$44,933
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,814 · Management $13,567$19,381
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $9,090$9,090
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $29,099$29,099
IX-11g Other fees for servicesManagement $2,168$2,168
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $1,840 · Fundraising $6,730$8,570
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 $1,497$1,497
IX-24 Other expenses (24a–d)Management $6,423 · Fundraising $2,148$8,571
IX-24e All other expensesManagement $1,570 · Fundraising $967$2,537
IX-25 Total functional expensesPrograms $344,422 · Management $113,557 · Fundraising $51,973$509,952
Part X · Balance sheet $4,179,945 assets, 19 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $128,692$174,988
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 $3,183,378$4,004,957
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $3,312,070$4,179,945
X-17 Accounts payable and accrued expensesStart of year $11,677$12,410
X-26 Total liabilitiesStart of year $11,677$12,410
X-27 Net assets without donor restrictionsStart of year $568,975$814,721
X-28 Net assets with donor restrictionsStart of year $2,731,418$3,352,814
X-32 Total net assets or fund balancesStart of year $3,300,393$4,167,535
X-33 Total liabilities and net assetsStart of year $3,312,070$4,179,945
Part XI · Reconciliation of net assets $4,167,535 net assets at year end
XI-1 Total revenue$960,237
XI-2 Total expenses$509,952
XI-3 Revenue less expenses$450,285
XI-4 Net assets at start of year$3,300,393
XI-5 Net unrealized gains (losses) on investments$416,857
XI-10 Net assets at end of year$4,167,535

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.