Civic Intelligence

The Lab School

990 • Fiscal year 2018 • EIN 20-0170771

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$435,172

Up $23,933 (+5.8%) from 2017

Net Assets

Up

$435,172

Up $23,933 (+5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$339,753

Up $9,589 (+2.9%) from 2017

Expenses

Up

$315,820

Up $23,145 (+7.9%) from 2017

Net Income

Down

$23,933

Down $13,556 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$435,172
Liabilities$0
Net Assets$435,172
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$339,753
Expenses$315,820
Net Income$23,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$413,840
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$411,239$435,172▲ $23,933
Investments in Publicly Traded Securities$62,496$234,538▲ $172,042
Cash and Non-Interest-Bearing Accounts$288,155$164,720▼ $123,435
Savings and Temporary Cash Investments$56,763$32,229▼ $24,534
Land, Buildings, and Equipment, Net$3,825$3,685▼ $140
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,239$435,172▲ $23,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,239$435,172▲ $23,933
Total Liabilities and Net Assets / Fund Balance$411,239$435,172▲ $23,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,685$1,791$5,476
Other Land Buildings$0$1,467$1,467
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly EdwardsPresident
Maureen JamiesonVice President
Allison Bentz-dewaldDirector
Laura DorrisDirector
Susan LinenbrokerDirector
Kelly StruckhoffSecretary
Karen HeljulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,050
Program Service Revenue
$303,145
Investment Income
$9,558
Other Revenue
$0
All Other Contributions
$7,350
Change in Net Assets
$23,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,011
Other Expenses$82,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,424--$215,424
Occupancy$17,540--$17,540
Payroll Taxes$16,387--$16,387
Insurance$12,236--$12,236
All Other Expenses$3,887--$3,887
Advertising$3,215--$3,215
Other Expenses$1,898--$1,898
Fees for Service Investment Mgmnt Fees-$1,568-$1,568
Fees for Services Accounting-$1,500-$1,500
Other Employee Benefits$1,200--$1,200
Office Expenses$481--$481
Fees for Services Management-$392-$392
Depreciation Depletion$140--$140
Total Functional Expenses$312,360$3,460$0$315,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8A

“The organization did not document the meetings held by the governing body during the tax year.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee that acts on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“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
Karen Heljula
Title
Treasurer
Phone
3148228282
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Heljula
Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
25

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Raw XML Appendix393 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN HELJULA
IRS990/BooksInCareOfDetail/PhoneNum03148228282
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCIMINATORY POLICY TOWARDS STUDENTS IS STATED IN THE PHILOSOPHY SECTION OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD BY THE GOVERNING BODY DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE LAB SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200146401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0514 EAST ARGONNE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KIRKWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0631224526
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411239
IRS990/TotalAssetsEOYAmt0435172
IRS990/TotalAssetsGrp/BOYAmt0411239
IRS990/TotalAssetsGrp/EOYAmt0435172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027050
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312360
IRS990/TotalProgramServiceRevenueAmt0303145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 EAST ARGONNE DRIVE
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THELABSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HELJULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148228282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.116.33.90
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE DEE
ReturnHeader/ReturnTs02019-01-14T15:18:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,172
Liabilities
$0
Net assets
$435,172
Revenue
$339,753
Expenses
$315,820
Net income
$23,933
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