Civic Intelligence

Baltimore Lab School Inc.

990 • Fiscal year 2020 • EIN 45-2984607

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.BALTIMORESCHOOL.ORG

View Organization Page

2220 St Paul StreetBaltimore, MD 21218

(410) 261-5500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,798,070

Up $837,467 (+12%) from 2019

Net Assets

Up

$4,804,132

Up $295,955 (+6.6%) from 2019

Liabilities

Up

$2,993,938

Up $541,512 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$6,827,104

Down $485,292 (-6.6%) from 2019

Expenses

Down

$6,559,191

Down $424,485 (-6.1%) from 2019

Net Income

Down

$267,913

Down $60,807 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2013: $7,893Liabilities 2013: $02013Assets 2014: $3,528,978Liabilities 2014: $1,762,296Net Assets 2014: $1,766,6822014Assets 2015: $4,244,735Liabilities 2015: $2,184,627Net Assets 2015: $2,060,1082015Assets 2016: $5,360,512Liabilities 2016: $2,432,113Net Assets 2016: $2,928,3992016Assets 2017: $5,964,899Liabilities 2017: $2,347,905Net Assets 2017: $3,616,9942017Assets 2018: $6,641,208Liabilities 2018: $2,466,866Net Assets 2018: $4,174,3422018Assets 2019: $6,960,603Liabilities 2019: $2,452,426Net Assets 2019: $4,508,1772019Assets 2020: $7,798,070Liabilities 2020: $2,993,938Net Assets 2020: $4,804,1322020Assets 2021: $8,152,354Liabilities 2021: $2,152,191Net Assets 2021: $6,000,1632021Assets 2022: $7,856,835Liabilities 2022: $2,251,043Net Assets 2022: $5,605,7922022Assets 2023: $7,648,716Liabilities 2023: $2,006,184Net Assets 2023: $5,642,5322023Assets 2024: $7,594,669Liabilities 2024: $1,919,404Net Assets 2024: $5,675,2652024Assets 2025: $7,286,575Liabilities 2025: $1,859,725Net Assets 2025: $5,426,8502025

Highlighted filing

2020

Assets$7,798,070
Liabilities$2,993,938
Net Assets$4,804,132
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $11,600Expenses 2013: $3,707Net Income 2013: $7,8932013Revenue 2014: $1,700,714Expenses 2014: $1,224,910Net Income 2014: $475,8042014Revenue 2015: $5,884,131Expenses 2015: $5,590,705Net Income 2015: $293,4262015Revenue 2016: $7,336,063Expenses 2016: $6,479,777Net Income 2016: $856,2862016Revenue 2017: $7,224,184Expenses 2017: $6,576,385Net Income 2017: $647,7992017Revenue 2018: $7,215,306Expenses 2018: $6,692,928Net Income 2018: $522,3782018Revenue 2019: $7,312,396Expenses 2019: $6,983,676Net Income 2019: $328,7202019Revenue 2020: $6,827,104Expenses 2020: $6,559,191Net Income 2020: $267,9132020Revenue 2021: $7,216,340Expenses 2021: $6,136,787Net Income 2021: $1,079,5532021Revenue 2022: $6,492,006Expenses 2022: $6,706,687Net Income 2022: -$214,6812022Revenue 2023: $6,911,227Expenses 2023: $6,984,246Net Income 2023: -$73,0192023Revenue 2024: $7,169,786Expenses 2024: $7,348,165Net Income 2024: -$178,3792024Revenue 2025: $7,493,543Expenses 2025: $7,811,261Net Income 2025: -$317,7182025

Highlighted filing

2020

Revenue$6,827,104
Expenses$6,559,191
Net Income$267,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$6,827,104
Mission and Program Overview

Mission

Baltimore Lab School is an innovative learning community fostering scholarship and creativity in students with different learning styles. In an environment of inquiry and hands-on exploration, Baltimore Lab School students learn to advocate for themselves as they become engaged and compassionate members of a global society.

Provide an exceptional, college-preparatory education for bright students in grades 1-12 with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,783,838$2,667,824▼ $116,014
Cash and Non-Interest-Bearing Accounts$1,535,953$1,781,472▲ $245,519
Accounts Receivable$982,968$1,663,177▲ $680,209
Investments in Publicly Traded Securities$1,479,822$1,531,181▲ $51,359
Prepaid Expenses and Deferred Charges$121,875$137,741▲ $15,866
Pledges and Grants Receivable$56,147$16,675▼ $39,472
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,960,603$7,798,070▲ $837,467
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,052$1,318,599▼ $89,453
Other Liabilities$4,969$845,094▲ $840,125
Accounts Payable and Accrued Expenses$660,007$667,740▲ $7,733
Deferred Revenue$379,398$162,505▼ $216,893
Total Liabilities$2,452,426$2,993,938▲ $541,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,991,722$4,318,034▲ $326,312
Net Assets With Donor Restrictions$516,455$486,098▼ $30,357
Total Net Assets Fund Balance$4,508,177$4,804,132▲ $295,955
Total Liabilities and Net Assets / Fund Balance$6,960,603$7,798,070▲ $837,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,250,191$223,451$1,473,642
Buildings$792,668$147,951$940,619
Land$569,381-$569,381
Equipment$34,357$312,469$346,826
Other Land Buildings$21,227$115,582$136,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$493,622-▲ $17,051-$509,173
2018$430,484$50,000▲ $14,638-$493,622
2017$361,454$50,000▲ $20,530-$430,484
2016$43,784$306,649▲ $12,521-$361,454
2015$43,327-▲ $1,957-$43,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BuettnerExecutive DirectorFT$170,116$19,000$189,116
Craig HoffmanFinance DirectorFT$110,528$25,000$135,528

Board Members and Trustees

NameTitle
Maurice R Wyatt JrPresident
Greg StewartVice President
John MagladeryVice President
Brian WhalenDirector
James Aist EsqDirector
Jeff ChristDirector
Jonathan ClarkDirector
Jonathan Jett-ParmerDirector
Lori BradyDirector
Mariale Hardiman PhDDirector
Marleen RileyDirector
Maureen WalshDirector
Gordon StetzSecretary
Kent CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,992
Program Service Revenue
$6,691,111
Investment Income
$25,001
Other Revenue
$21,000
All Other Contributions
$89,992
Change in Net Assets
$267,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,658,026
Revenue Not Reported on Financial Statements
$169,078
Revenue Not Reported on Form 990
$65,332
Other Revenue Adjustments
$169,078
Total Revenue per Audited Statements
$6,723,358
Total Revenue per Form 990
$6,827,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,448,867
Other Expenses$935,120
Grants and Similar Amounts Paid$175,204
Total Fundraising Expense$139,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,267,671$48,144$81,513$4,397,328
Other Employee Benefits$364,647$21,400$8,640$394,687
Payroll Taxes$324,195$3,657$6,192$334,044
Grants to Domestic Individuals$175,204--$175,204
Current Officers, Directors, Trustees, and Key Employees$169,283$1,910$3,233$174,426
Depreciation Depletion$140,528$8,247$3,329$152,104
Occupancy$139,124$8,165$3,296$150,585
Pension Plan Contributions$137,088$8,046$3,248$148,382
Information Technology$116,100$6,814$2,751$125,665
Insurance-$92,440-$92,440
All Other Expenses$38,306$27,290$18,812$84,408
Interest-$65,657-$65,657
Office Expenses$34,254$10,956$1,348$46,558
Other Expenses$26,262$11,248$1,676$26,262
Fees for Services Accounting-$22,834-$22,834
Fees for Services Legal-$6,512-$6,512
Advertising--$5,850$5,850
Travel$2,551$1,338-$3,889
Fees for Services Other-$3,571-$3,571
Total Functional Expenses$6,071,074$348,229$139,888$6,559,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,559,191
Total Expenses per Audited Statements$6,427,403
Expenses per Audited Statements$6,390,113
Expenses Not Reported on Financial Statements$169,078
Other Expense Adjustments$169,078
Expenses Not Reported on Form 990$37,290
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - PPP$844,702
Capital Lease Obligations$392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the Finance Committee, Treasurer and Director of Finance and Operations prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board members review comparable data with other private schools for the Head of School Position and vote on the compensation of the School's top management official. Comparable market rates are determined by the Head of School and the Director of Finance and Operations.”

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

“The School makes its audited financial statements and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Lab School Inc
EIN
45-2984607
Phone
4102615500
Address
2220 ST PAUL STREET, BALTIMORE, MD 21218

Signing Officer

Name
Maurice R Wyatt Jr
Title
President
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice R Wyatt Jr
Formed
2000
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
129
Volunteers
15

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanently restricted endowment of $48,431 is to be used for professional development (i.e. education, travel, and research for faculty with a minimum of 5 consecutive years as full time employee); Permanently restricted endowment of $354,121 is to be used for financial aid awards; Unrestricted - Board designated endowment of $60,862 and temporarily restricted endowment of $45,759 is to be used for capital improvements.”

Part X : FIN48 Footnote

“The School is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended June 30, 2020 and 2019. The School files federal and state information returns. The Schools Federal Forms 990 remain open for three years for federal and state examination.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid netted with tuition $169078”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid netted with tuition $169078”

Raw XML AppendixShowing 400 of 632 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/AccountsPayableAccrExpnssGrp/BOYAmt0660007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0667740
IRS990/AccountsReceivableGrp/BOYAmt0982968
IRS990/AccountsReceivableGrp/EOYAmt01663177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide an exceptional, college-preparatory education for bright students in grades 1-12 with learning disabilities.
IRS990/AdvertisingGrp/FundraisingAmt05850
IRS990/AdvertisingGrp/TotalAmt05850
IRS990/AllOtherContributionsAmt089992
IRS990/AllOtherExpensesGrp/FundraisingAmt018812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038306
IRS990/AllOtherExpensesGrp/TotalAmt084408
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAIG HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum04102615500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 ST PAUL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01535953
IRS990/CashNonInterestBearingGrp/EOYAmt01781472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03233
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174426
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089992
IRS990/CYGrantsAndSimilarPaidAmt0175204
IRS990/CYInvestmentIncomeAmt025001
IRS990/CYOtherExpensesAmt0935120
IRS990/CYOtherRevenueAmt021000
IRS990/CYProgramServiceRevenueAmt06691111
IRS990/CYRevenuesLessExpensesAmt0267913
IRS990/CYSalariesCompEmpBnftPaidAmt05448867
IRS990/CYTotalExpensesAmt06559191
IRS990/CYTotalFundraisingExpenseAmt0139888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06827104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0379398
IRS990/DeferredRevenueGrp/EOYAmt0162505
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03329
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140528
IRS990/DepreciationDepletionGrp/TotalAmt0152104
IRS990/Desc0Baltimore Lab School's primary program is a specialized education intended for students with different learning needs. The school is equipped with a highly trained staff to facilitate an education to students with various learning disabilities and attention deficits. The school fosters an art-based, hands-on, methodology to help students succeed in their education and everyday life. Classes are also individualized to meet each student's learning needs while adhering to the standards given by the state.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0516455
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0486098
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04972856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022834
IRS990/FeesForServicesAccountingGrp/TotalAmt022834
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06512
IRS990/FeesForServicesLegalGrp/TotalAmt06512
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03571
IRS990/FeesForServicesOtherGrp/TotalAmt03571
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Buettner
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Maurice R Wyatt Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm4John Magladery
IRS990/Form990PartVIISectionAGrp/PersonNm5Kent Croft
IRS990/Form990PartVIISectionAGrp/PersonNm6Gordon Stetz
IRS990/Form990PartVIISectionAGrp/PersonNm7James Aist Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Christ
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Mariale Hardiman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Maureen Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm12Marleen Riley
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Jett-Parmer
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm15Lori Brady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0175204
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0175204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175204
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06827104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06814
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116100
IRS990/InformationTechnologyGrp/TotalAmt0125665
IRS990/InsuranceGrp/ManagementAndGeneralAmt092440
IRS990/InsuranceGrp/TotalAmt092440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt065657
IRS990/InterestGrp/TotalAmt065657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01479822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01531181
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02783838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02667824
IRS990/LandBldgEquipCostOrOtherBssAmt03467277
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Baltimore Lab School is an innovative learning community fostering scholarship and creativity in students with different learning styles. In an environment of inquiry and hands-on exploration, Baltimore Lab School students learn to advocate for themselves as they become engaged and compassionate members of a global society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01408052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01318599
IRS990/NetAssetsOrFundBalancesBOYAmt04508177
IRS990/NetAssetsOrFundBalancesEOYAmt04804132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03991722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04318034
IRS990/NoncashContributionsAmt011137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03296
IRS990/OccupancyGrp/ManagementAndGeneralAmt08165
IRS990/OccupancyGrp/ProgramServicesAmt0139124
IRS990/OccupancyGrp/TotalAmt0150585
IRS990/OfficeExpensesGrp/FundraisingAmt01348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010956
IRS990/OfficeExpensesGrp/ProgramServicesAmt034254
IRS990/OfficeExpensesGrp/TotalAmt046558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394687
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES & EVENTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES (ONE-TO-ONE)
IRS990/OtherExpensesGrp/Desc3BUS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011248
IRS990/OtherExpensesGrp/ProgramServicesAmt044982
IRS990/OtherExpensesGrp/ProgramServicesAmt155785
IRS990/OtherExpensesGrp/ProgramServicesAmt235094
IRS990/OtherExpensesGrp/ProgramServicesAmt326262
IRS990/OtherExpensesGrp/TotalAmt057906
IRS990/OtherExpensesGrp/TotalAmt155785
IRS990/OtherExpensesGrp/TotalAmt235094
IRS990/OtherExpensesGrp/TotalAmt326262
IRS990/OtherLiabilitiesGrp/BOYAmt04969
IRS990/OtherLiabilitiesGrp/EOYAmt0845094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARENT ASSOCIATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120425
IRS990/OtherRevenueTotalAmt021000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04267671
IRS990/OtherSalariesAndWagesGrp/TotalAmt04397328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324195
IRS990/PayrollTaxesGrp/TotalAmt0334044
IRS990/PensionPlanContributionsGrp/FundraisingAmt03248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137088
IRS990/PensionPlanContributionsGrp/TotalAmt0148382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137741
IRS990/PrincipalOfficerNm0Maurice R Wyatt Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RELATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26228529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26228529
IRS990/ProgSrvcAccomActy2Grp/Desc0Baltimore Lab School has Related Service departments dedicated to helping students with specific need areas such as speech, cognition, and mobility. The three related service departments include Speech and Language, Psychology/Counseling, and Occupational Therapy. Each department allows students to benefit from one-on-one and small group therapy to help them with their particular needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01098218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175589
IRS990/PYInvestmentIncomeAmt040548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01291088
IRS990/PYOtherRevenueAmt032173
IRS990/PYProgramServiceRevenueAmt07038282
IRS990/PYRevenuesLessExpensesAmt0328720
IRS990/PYSalariesCompEmpBnftPaidAmt05516999
IRS990/PYTotalExpensesAmt06983676
IRS990/PYTotalRevenueAmt07312396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,798,070
Liabilities
$2,993,938
Net assets
$4,804,132
Revenue
$6,827,104
Expenses
$6,559,191
Net income
$267,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$1.86$5.43$7.49$7.81$0.32
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.92$5.68$7.17$7.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.65$2.01$5.64$6.91$6.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.86$2.25$5.61$6.49$6.71$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$2.15$6.00$7.22$6.14$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.80$2.99$4.80$6.83$6.56$0.27
2019Summary only. Only limited summary data is available for this year.$6.96$2.45$4.51$7.31$6.98$0.33
2018Summary only. Only limited summary data is available for this year.$6.64$2.47$4.17$7.22$6.69$0.52
2017Summary only. Only limited summary data is available for this year.$5.96$2.35$3.62$7.22$6.58$0.65
2016Summary only. Only limited summary data is available for this year.$5.36$2.43$2.93$7.34$6.48$0.86
2015Summary only. Only limited summary data is available for this year.$4.24$2.18$2.06$5.88$5.59$0.29
2014Summary only. Only limited summary data is available for this year.$3.53$1.76$1.77$1.70$1.22$0.48
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01