Civic Intelligence

The Lab School

990 • Fiscal year 2014 • EIN 20-0170771

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.thelabschool.com
514 East Argonne Drive63122

(314) 822-8282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$318,478

Up $13,843 (+4.5%) from 2013

Net Assets

Up

$318,478

Up $14,205 (+4.7%) from 2013

Liabilities

Down

$0

Down $362 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$329,130

No earlier filing loaded for comparison.

Expenses

Down

$314,925

Down $4,061 (-1.3%) from 2013

Net Income

$14,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $266,399Liabilities 2011: $0Net Assets 2011: $266,3992011Assets 2012: $298,457Liabilities 2012: $0Net Assets 2012: $298,4572012Assets 2013: $304,635Liabilities 2013: $362Net Assets 2013: $304,2732013Assets 2014: $318,478Liabilities 2014: $0Net Assets 2014: $318,4782014Assets 2015: $340,375Liabilities 2015: $0Net Assets 2015: $340,3752015Assets 2016: $373,750Liabilities 2016: $0Net Assets 2016: $373,7502016Assets 2017: $411,239Liabilities 2017: $0Net Assets 2017: $411,2392017Assets 2018: $435,172Liabilities 2018: $0Net Assets 2018: $435,1722018Assets 2019: $439,482Liabilities 2019: $0Net Assets 2019: $439,4822019Assets 2020: $509,375Liabilities 2020: $52,600Net Assets 2020: $456,7752020Assets 2021: $565,960Liabilities 2021: $0Net Assets 2021: $565,9602021Assets 2022: $635,278Liabilities 2022: $0Net Assets 2022: $635,2782022Assets 2023: $641,098Liabilities 2023: $0Net Assets 2023: $641,0982023Assets 2024: $662,203Liabilities 2024: $0Net Assets 2024: $662,2032024Assets 2025: $654,076Liabilities 2025: $0Net Assets 2025: $654,0762025

Highlighted filing

2014

Assets$318,478
Liabilities$0
Net Assets$318,478
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $286,798Expenses 2011: $333,370Net Income 2011: -$46,5722011Revenue 2012: $360,859Expenses 2012: $328,801Net Income 2012: $32,0582012Expenses 2013: $318,9862013Revenue 2014: $329,130Expenses 2014: $314,925Net Income 2014: $14,2052014Revenue 2015: $326,394Expenses 2015: $304,497Net Income 2015: $21,8972015Revenue 2016: $342,086Expenses 2016: $308,711Net Income 2016: $33,3752016Revenue 2017: $330,164Expenses 2017: $292,675Net Income 2017: $37,4892017Revenue 2018: $339,753Expenses 2018: $315,820Net Income 2018: $23,9332018Revenue 2019: $325,466Expenses 2019: $321,156Net Income 2019: $4,3102019Revenue 2020: $303,824Expenses 2020: $286,531Net Income 2020: $17,2932020Revenue 2021: $448,849Expenses 2021: $339,664Net Income 2021: $109,1852021Revenue 2022: $415,328Expenses 2022: $346,010Net Income 2022: $69,3182022Revenue 2023: $385,101Expenses 2023: $379,281Net Income 2023: $5,8202023Revenue 2024: $413,054Expenses 2024: $391,949Net Income 2024: $21,1052024Revenue 2025: $410,343Expenses 2025: $418,470Net Income 2025: -$8,1272025

Highlighted filing

2014

Revenue$329,130
Expenses$314,925
Net Income$14,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$329,130
Mission and Program Overview

Mission

The organization was formed for the purpose of operating a not-for-profit preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,273$318,478▲ $14,205
Cash and Non-Interest-Bearing Accounts$299,916$314,007▲ $14,091
Land, Buildings, and Equipment, Net$4,719$4,471▼ $248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$304,635$318,478▲ $13,843
Other Assets Total-$0-
Liabilities
Other Liabilities$362--
Total Liabilities$362$0▼ $362
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,273$318,478▲ $14,205
Total Liabilities and Net Assets / Fund Balance$304,635$318,478▲ $13,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,245$1,231$5,476
Other Land Buildings$226$1,241$1,467
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elizabeth LockPresident
Emily HornstraDirector
Joanna AckermannDirector
Mead PloszayDirector
Suzy PerrySecretary
Sue McGheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,918
Program Service Revenue
$310,980
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$14,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,316
Other Expenses$65,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,245--$222,245
Payroll Taxes$23,487--$23,487
Occupancy$13,452--$13,452
Insurance$6,595--$6,595
All Other Expenses$4,454--$4,454
Other Employee Benefits$3,584--$3,584
Other Expenses$1,845--$1,845
Advertising$1,646--$1,646
Fees for Services Accounting$898--$898
Depreciation Depletion$248--$248
Total Functional Expenses$314,925$0$0$314,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0170771
Phone
3148228282

Signing Officer

Name
Jana Adams
Title
Ex-Officio Liaison
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Timothy J McLaughlin CPA
Phone
3148214774
Raw XML Appendix381 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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization's racially nondiscriminatory policy towards students is clearly stated in the Philosophy section of its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304635
IRS990/TotalAssetsEOYAmt0318478
IRS990/TotalAssetsGrp/BOYAmt0304635
IRS990/TotalAssetsGrp/EOYAmt0318478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0362
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318478
IRS990/TotalProgramServiceExpensesAmt0314925
IRS990/TotalProgramServiceRevenueAmt0310980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318478
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thelabschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex-Officio Liaison
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Lab School
ReturnHeader/Filer/BusinessNameControlTxt0LABS
ReturnHeader/Filer/EIN0200170771
ReturnHeader/Filer/PhoneNum03148228282
ReturnHeader/Filer/USAddress/AddressLine10514 East Argonne Drive
ReturnHeader/Filer/USAddress/City0Kirkwood
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy J McLaughlin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10914 S Kirkwood Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063122
ReturnHeader/PreparerPersonGrp/PhoneNum03148214774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J McLaughlin CPA
ReturnHeader/ReturnTs02015-01-14T10:49:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,478
Liabilities
$0
Net assets
$318,478
Revenue
$329,130
Expenses
$314,925
Net income
$14,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$4.10$4.18$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$4.13$3.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$3.85$3.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$4.15$3.46$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$4.49$3.40$1.09
2020Summary only. Only limited summary data is available for this year.$5.09$0.53$4.57$3.04$2.87$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.25$3.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.40$3.16$0.24
2017Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$3.30$2.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.42$3.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.26$3.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.29$3.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.04$3.19
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$3.61$3.29$0.32
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.87$3.33$0.47