Civic Intelligence

The Lab School

990 • Fiscal year 2016 • EIN 20-0170771

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$373,750

Up $33,375 (+9.8%) from 2015

Net Assets

Up

$373,750

Up $33,375 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$342,086

Up $15,692 (+4.8%) from 2015

Expenses

Up

$308,711

Up $4,214 (+1.4%) from 2015

Net Income

Up

$33,375

Up $11,478 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$373,750
Liabilities$0
Net Assets$373,750
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$342,086
Expenses$308,711
Net Income$33,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$493,792
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$340,375$373,750▲ $33,375
Cash and Non-Interest-Bearing Accounts$336,141$252,342▼ $83,799
Savings and Temporary Cash Investments-$117,411-
Land, Buildings, and Equipment, Net$4,234$3,997▼ $237
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$340,375$373,750▲ $33,375
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,375$373,750▲ $33,375
Total Liabilities and Net Assets / Fund Balance$340,375$373,750▲ $33,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,965$1,511$5,476
Other Land Buildings$32$1,435$1,467
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth LockPresident
Christine RonkenDirector
Joanna AckermannDirector
Mead PloszayDirector
Suzy PerrySecretary
Karen HeljulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,660
Program Service Revenue
$322,944
Investment Income
$-518
Other Revenue
$0
Change in Net Assets
$33,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,900
Other Expenses$78,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,223--$212,223
Occupancy$18,271--$18,271
Payroll Taxes$16,477--$16,477
Insurance$7,299--$7,299
All Other Expenses$4,182--$4,182
Advertising$2,177--$2,177
Other Expenses$1,870--$1,870
Fees for Service Investment Mgmnt Fees$1,442--$1,442
Other Employee Benefits$1,200--$1,200
Fees for Services Accounting$1,126--$1,126
Fees for Services Management$291--$291
Depreciation Depletion$237--$237
Fees for Services Other$24--$24
Total Functional Expenses$308,711$0$0$308,711
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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Hauk Kruse & Associates LLC
Address
721 EMERSON RD STE 120, SAINT LOUIS, MO 63141-6769
Preparer
Rudolf WE Kruse III
Phone
3149934285
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/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/TotalAssetsBOYAmt0340375
IRS990/TotalAssetsEOYAmt0373750
IRS990/TotalAssetsGrp/BOYAmt0340375
IRS990/TotalAssetsGrp/EOYAmt0373750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019660
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373750
IRS990/TotalProgramServiceExpensesAmt0308711
IRS990/TotalProgramServiceRevenueAmt0322944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373750
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thelabschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex-Officio Liaison
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/BusinessNameLine1Txt0HAUK KRUSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 EMERSON RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631416769
ReturnHeader/PreparerPersonGrp/PhoneNum03149934285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudolf WE Kruse III
ReturnHeader/ReturnTs02017-01-17T13:52:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,750
Liabilities
$0
Net assets
$373,750
Revenue
$342,086
Expenses
$308,711
Net income
$33,375
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