Civic Intelligence

The Lab School

990 • Fiscal year 2015 • EIN 20-0170771

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.thelabschool.com
514 East Argonne DriveKirkwood, MO 63122

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$340,375

Up $21,897 (+6.9%) from 2014

Net Assets

Up

$340,375

Up $21,897 (+6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$326,394

Down $2,736 (-0.8%) from 2014

Expenses

Down

$304,497

Down $10,428 (-3.3%) from 2014

Net Income

Up

$21,897

Up $7,692 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$340,375
Liabilities$0
Net Assets$340,375
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$326,394
Expenses$304,497
Net Income$21,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$326,394
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$318,478$340,375▲ $21,897
Cash and Non-Interest-Bearing Accounts$314,007$336,141▲ $22,134
Land, Buildings, and Equipment, Net$4,471$4,234▼ $237
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$318,478$340,375▲ $21,897
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,478$340,375▲ $21,897
Total Liabilities and Net Assets / Fund Balance$318,478$340,375▲ $21,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,105$1,371$5,476
Other Land Buildings$129$1,338$1,467
Compensation and Service Providers
Top Officer Pay75th 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
$16,217
Program Service Revenue
$310,025
Investment Income
$152
Other Revenue
$0
Change in Net Assets
$21,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,858
Other Expenses$71,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,464--$215,464
Payroll Taxes$16,734--$16,734
Occupancy$14,250--$14,250
All Other Expenses$7,440--$7,440
Insurance$6,241--$6,241
Other Expenses$3,542--$3,542
Advertising$1,504--$1,504
Fees for Services Accounting$909--$909
Other Employee Benefits$660--$660
Depreciation Depletion$237--$237
Fees for Services Other$24--$24
Total Functional Expenses$304,497$0$0$304,497
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

Filer Name
The Lab School
EIN
20-0170771
Phone
3148228282
Address
514 East Argonne Drive, Kirkwood, MO 63122

Signing Officer

Name
Jana Adams
Title
Ex-Officio Liaison
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Timothy J McLaughlin CPA PC
Address
914 S Kirkwood Rd Ste 200, St Louis, MO 63122
Preparer
Timothy J McLaughlin CPA
Phone
3148214774
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization was formed for the purpose of operating a not-for-profit preschool.
IRS990/AdvertisingGrp/ProgramServicesAmt01504
IRS990/AdvertisingGrp/TotalAmt01504
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07440
IRS990/AllOtherExpensesGrp/TotalAmt07440
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sue McGhee
IRS990/BooksInCareOfDetail/PhoneNum03148228282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 East Argonne Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631224526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314007
IRS990/CashNonInterestBearingGrp/EOYAmt0336141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt071639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310025
IRS990/CYRevenuesLessExpensesAmt021897
IRS990/CYSalariesCompEmpBnftPaidAmt0232858
IRS990/CYTotalExpensesAmt0304497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326394
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237
IRS990/DepreciationDepletionGrp/TotalAmt0237
IRS990/Desc0The Organization operated a preschool which employed 10 teachers and served 62 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0304497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0909
IRS990/FeesForServicesAccountingGrp/TotalAmt0909
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024
IRS990/FeesForServicesOtherGrp/TotalAmt024
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joanna Ackermann
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Hornstra
IRS990/Form990PartVIISectionAGrp/PersonNm2Mead Ploszay
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Lock
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzy Perry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06241
IRS990/InsuranceGrp/TotalAmt06241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04234
IRS990/LandBldgEquipCostOrOtherBssAmt06943
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization was formed for the purpose of operating a not-for-profit preschool.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318478
IRS990/NetAssetsOrFundBalancesEOYAmt0340375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014250
IRS990/OccupancyGrp/TotalAmt014250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660
IRS990/OtherExpensesGrp/Desc0Food service and snacks
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous expense
IRS990/OtherExpensesGrp/Desc3School supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt023842
IRS990/OtherExpensesGrp/ProgramServicesAmt110101
IRS990/OtherExpensesGrp/ProgramServicesAmt23549
IRS990/OtherExpensesGrp/ProgramServicesAmt33542
IRS990/OtherExpensesGrp/TotalAmt023842
IRS990/OtherExpensesGrp/TotalAmt110101
IRS990/OtherExpensesGrp/TotalAmt23549
IRS990/OtherExpensesGrp/TotalAmt33542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016734
IRS990/PayrollTaxesGrp/TotalAmt016734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065609
IRS990/PYProgramServiceRevenueAmt0310980
IRS990/PYRevenuesLessExpensesAmt014205
IRS990/PYSalariesCompEmpBnftPaidAmt0249316
IRS990/PYTotalExpensesAmt0314925
IRS990/PYTotalRevenueAmt0329130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04234
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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/TotalAssetsBOYAmt0318478
IRS990/TotalAssetsEOYAmt0340375
IRS990/TotalAssetsGrp/BOYAmt0318478
IRS990/TotalAssetsGrp/EOYAmt0340375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016217
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340375
IRS990/TotalProgramServiceExpensesAmt0304497
IRS990/TotalProgramServiceRevenueAmt0310025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340375
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thelabschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex-Officio Liaison
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lab School
ReturnHeader/Filer/BusinessNameControlTxt0LABS
ReturnHeader/Filer/EIN0200170771
ReturnHeader/Filer/PhoneNum03148228282
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 East Argonne Drive
ReturnHeader/Filer/USAddress/CityNm0Kirkwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J McLaughlin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 S Kirkwood Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03148214774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J McLaughlin CPA
ReturnHeader/ReturnTs02016-01-15T09:30:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,375
Liabilities
$0
Net assets
$340,375
Revenue
$326,394
Expenses
$304,497
Net income
$21,897
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