Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Friends of the Lab School
EIN 20-0146401 • 501(c)3 • Kirkwood, MO
Profile
The Organization is the social, fund-raising, and parent support group for The Lab School, a preschool located in Kirkwood, MO.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$2,104
Down $1,407 (-40%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$2,104
No earlier filing loaded for comparison.
Revenue
Up$18,341
Up $947 (+5.4%) from 2015
Expenses
Up$19,748
Up $3,142 (+19%) from 2015
Net Income
Down-$1,407
Down $2,195 (-279%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,104
- Liabilities
- -
- Net assets
- $2,104
- Revenue
- $18,341
- Expenses
- $19,748
- Net income
- -$1,407
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Feb 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $20,630
Mission and Program Overview
Mission
The Organization is the social, fund-raising, and parent support group for The Lab School, a preschool located in Kirkwood, MO.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| As the social, fund-raising, and parent support group for The Lab School, the Organization's Program Service Accomplishments listed below are summarized as Fund-Raising Events on Lines 6b and 6c of Form 990-EZ Part 1. | $2,289 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Jamieson | Co-President | - | $0 | - | - |
| Julie Ravensberg | Co-President | - | $0 | - | - |
| Jessica Burkow | Secretary | - | $0 | - | - |
| Holly Hart | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/Trivia | $17,597 | $17,597 | $958 | $16,639 |
| Total Events | $17,597 | $17,597 | $958 | $16,639 |
Filing and Contact Details
Filer
- Filer Name
- Friends of the Lab School
- EIN
- 20-0146401
- Phone
- 3149181084
- Address
- 514 East Argonne Drive, Kirkwood, MO 63122
Signing Officer
- Name
- Holly Hart
- Title
- Treasurer
- Signed
- 2017-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hauk Kruse & Associates LLC
- Address
- 721 EMERSON RD STE 120, SAINT LOUIS, MO 63141-6769
- Preparer
- Timothy J McLaughlin
- Phone
- 3149934285
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Friends of The Lab SchoolFiscal Year Ended 08/31/2016Re Late-Filing Penalty AbatementThis Form 990 is being filed a few weeks late. The Organization believes it has reasonable cause for filing late and is hereby requesting that the IRS abate any late-filing penalties.The Organization elects a new Treasurer every fiscal year. It is the new Treasurer's responsibility to get the Organization's Form 990 filed. For the past three year the Treasurer has prepared and filed the Organization's 990. This year, the CPA that had prepared the Form 990 in the past assumed that the Treasurer was going to prepare and file the form again this year. Accordingly, no extension was requested on 01/15/2017. Had the CPA firm known that they were going to file the return, an extension would have been requested. Upon realizing the return had not been filed in a timely manner, the Treasurer took immediate action to get the return filed. The Organization believes they acted responsibly, quickly, and in good faith to address this problem once discovered. They also demonstrated they did not willfully neglect their filing requirement.”
Payments to Affiliates.1
“Name: The Lab School | Address: 514 East Argonne Drive Kirkwood, MO 63122 | Amount: $19560”
Other Expenses.1009
“Depreciation $188”
Other Assets.1003
“Machinery and Equipment - Beginning $385 Machinery and Equipment - Ending $197”
Raw XML Appendix165 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 385 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 197 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization is the social, fund-raising, and parent support group for The Lab School, a preschool located in Kirkwood, MO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | As the social, fund-raising, and parent support group for The Lab School, the Organization's Program Service Accomplishments listed below are summarized as Fund-Raising Events on Lines 6b and 6c of Form 990-EZ Part 1. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2289 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18341 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2289 |
| IRS990EZ/TotalRevenueAmt | 0 | 18341 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thelabschool.com |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Friends of the Lab School is run by parent volunteer officials. The Director of the Lab School is the liaison between the school and the Friends of the Lab School as well as an ex officio member. The officers of Friends of the Lab School work hand-in-hand with the Director of the Lab School, maintaining a close and continuous working relationship to accomplish the goals of the organization. They meet and communicate on a regular basis to discuss needs and resources and how to best serve the organization. This communication includes regular updates on financial information, annual reporting, as well as the timing of grants. As a result of such relationship, the school has a significant voice in directing the use of the income of Friends of the Lab School. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | As a result of the close working relationship, ongoing communication and significant voice between the Lab School and the Friends of the Lab School, the organization is responsive to the Lab School and its needs. All of the activities - social, fund-raising, and otherwise - of the Friends of the Lab School directly further the exempt purposes of the school to which it is responsive. Additionally, but for these actions by Friends of the Lab School, the school would normally run these activities itself. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | But for the Friends of the Lab School involvement in these activities, The Lab School would have organized and operated these activities itself in the normal ongoing operations of the preschool. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 2b: Reasons For The Organization's Position |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 200170771 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 19560 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | The Lab School |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction/Trivia |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Friends of The Lab SchoolFiscal Year Ended 08/31/2016Re Late-Filing Penalty AbatementThis Form 990 is being filed a few weeks late. The Organization believes it has reasonable cause for filing late and is hereby requesting that the IRS abate any late-filing penalties.The Organization elects a new Treasurer every fiscal year. It is the new Treasurer's responsibility to get the Organization's Form 990 filed. For the past three year the Treasurer has prepared and filed the Organization's 990. This year, the CPA that had prepared the Form 990 in the past assumed that the Treasurer was going to prepare and file the form again this year. Accordingly, no extension was requested on 01/15/2017. Had the CPA firm known that they were going to file the return, an extension would have been requested. Upon realizing the return had not been filed in a timely manner, the Treasurer took immediate action to get the return filed. The Organization believes they acted responsibly, quickly, and in good faith to address this problem once discovered. They also demonstrated they did not willfully neglect their filing requirement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: The Lab School | Address: 514 East Argonne Drive Kirkwood, MO 63122 | Amount: $19560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Machinery and Equipment - Beginning $385 Machinery and Equipment - Ending $197 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Holly Hart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Friends of the Lab School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 200146401 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149181084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 514 East Argonne Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kirkwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAUK KRUSE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 721 EMERSON RD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631416769 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149934285 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy J McLaughlin |
| ReturnHeader/ReturnTs | 0 | 2017-02-16T14:33:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.