Civic Intelligence

Baltimore Lab School Inc.

990 • Fiscal year 2021 • EIN 45-2984607

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

4.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,152,354

Up $354,284 (+4.5%) from 2020

Net Assets

Up

$6,000,163

Up $1,196,031 (+25%) from 2020

Liabilities

Down

$2,152,191

Down $841,747 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$7,216,340

Up $389,236 (+5.7%) from 2020

Expenses

Down

$6,136,787

Down $422,404 (-6.4%) from 2020

Net Income

Up

$1,079,553

Up $811,640 (+303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$8,152,354
Liabilities$2,152,191
Net Assets$6,000,163
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$7,216,340
Expenses$6,136,787
Net Income$1,079,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$7,216,340
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$2,667,824$2,605,563▼ $62,261
Cash and Non-Interest-Bearing Accounts$1,781,472$2,589,213▲ $807,741
Investments in Publicly Traded Securities$1,531,181$1,653,930▲ $122,749
Accounts Receivable$1,663,177$1,172,910▼ $490,267
Prepaid Expenses and Deferred Charges$137,741$73,170▼ $64,571
Pledges and Grants Receivable$16,675$57,568▲ $40,893
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$7,798,070$8,152,354▲ $354,284
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,318,599$1,219,065▼ $99,534
Other Liabilities$845,094--
Accounts Payable and Accrued Expenses$667,740$624,575▼ $43,165
Deferred Revenue$162,505$308,551▲ $146,046
Total Liabilities$2,993,938$2,152,191▼ $841,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,318,034$5,450,619▲ $1,132,585
Net Assets With Donor Restrictions$486,098$549,544▲ $63,446
Total Net Assets Fund Balance$4,804,132$6,000,163▲ $1,196,031
Total Liabilities and Net Assets / Fund Balance$7,798,070$8,152,354▲ $354,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,176,747$323,152$1,499,899
Buildings$769,152$171,467$940,619
Land$569,381-$569,381
Equipment$24,418$335,251$359,669
Other Land Buildings$65,865$115,433$181,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$509,173-▲ $39,852-$547,525
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BuettnerPrincipalFT$164,990$21,900$186,890
Craig HoffmanFinance DirectorFT$105,776$30,800$136,576

Board Members and Trustees

NameTitle
Maurice R Wyatt JrPresident
Greg StewartVice President
John MagladeryVice President
Brian WhalenDirector
James Aist EsqDirector
Jeff BurnettDirector
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
$1,019,570
Program Service Revenue
$6,174,936
Investment Income
$18,779
Other Revenue
$3,055
All Other Contributions
$174,868
Change in Net Assets
$1,079,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,110,152
Revenue Not Reported on Financial Statements
$106,188
Revenue Not Reported on Form 990
$167,752
Other Revenue Adjustments
$106,188
Total Revenue per Audited Statements
$7,277,904
Total Revenue per Form 990
$7,216,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,224,402
Other Expenses$792,227
Grants and Similar Amounts Paid$120,158
Total Fundraising Expense$91,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,015,989$39,689$61,411$4,117,089
Other Employee Benefits$401,735$22,412$6,427$430,574
Payroll Taxes$310,399$3,067$4,747$318,213
Current Officers, Directors, Trustees, and Key Employees$195,298$1,930$2,987$200,215
Information Technology$174,346$9,302$2,668$186,316
Pension Plan Contributions$147,707$8,241$2,363$158,311
Depreciation Depletion$144,019$8,034$2,304$154,357
Grants to Domestic Individuals$120,158--$120,158
Insurance-$100,368-$100,368
Occupancy$83,452$4,656$1,335$89,443
All Other Expenses$40,394$24,135$3,199$67,728
Interest-$49,045-$49,045
Fees for Services Accounting-$21,736-$21,736
Other Expenses$16,320$10,090$3,115$16,320
Fees for Services Other-$10,528-$10,528
Office Expenses$8,201$379$133$8,713
Fees for Services Legal-$5,419-$5,419
Travel$93--$93
Total Functional Expenses$5,723,388$322,321$91,078$6,136,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,136,787
Total Expenses per Audited Statements$6,081,873
Expenses per Audited Statements$6,030,599
Expenses Not Reported on Financial Statements$106,188
Other Expense Adjustments$106,188
Expenses Not Reported on Form 990$51,274
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
Audit committee
Yes
Backup withholding compliance
No
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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice R Wyatt Jr
Formed
2000
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
110
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 $51,170 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 $355,870 is to be used for financial aid awards. Unrestricted - Board designated endowment of $66,191 and temporarily restricted endowment of $74,294 is to be used for capital improvements.”

Part X : FIN48 Footnote

“The School is exempt from income tax under Section 501c3 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, 2021 and 2020. 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 $106188”

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

“Financial aid netted with tuition $106188”

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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/PersonNm16Jeff Burnett
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES & EVENTS
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RELATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,152,354
Liabilities
$2,152,191
Net assets
$6,000,163
Revenue
$7,216,340
Expenses
$6,136,787
Net income
$1,079,553
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