Civic Intelligence

Baltimore Lab School Inc.

990 • Fiscal year 2022 • EIN 45-2984607

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,856,835

Down $295,519 (-3.6%) from 2021

Net Assets

Down

$5,605,792

Down $394,371 (-6.6%) from 2021

Liabilities

Up

$2,251,043

Up $98,852 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$6,492,006

Down $724,334 (-10%) from 2021

Expenses

Up

$6,706,687

Up $569,900 (+9.3%) from 2021

Net Income

Down

-$214,681

Down $1,294,234 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$7,856,835
Liabilities$2,251,043
Net Assets$5,605,792
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$6,492,006
Expenses$6,706,687
Net Income-$214,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$6,492,006
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
Cash and Non-Interest-Bearing Accounts$2,589,213$3,157,318▲ $568,105
Land, Buildings, and Equipment, Net$2,605,563$2,484,922▼ $120,641
Investments in Publicly Traded Securities$1,653,930$1,571,129▼ $82,801
Accounts Receivable$1,172,910$544,767▼ $628,143
Prepaid Expenses and Deferred Charges$73,170$77,011▲ $3,841
Pledges and Grants Receivable$57,568$21,688▼ $35,880
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$8,152,354$7,856,835▼ $295,519
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,065$1,115,546▼ $103,519
Accounts Payable and Accrued Expenses$624,575$647,867▲ $23,292
Deferred Revenue$308,551$487,630▲ $179,079
Total Liabilities$2,152,191$2,251,043▲ $98,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,450,619$5,181,073▼ $269,546
Net Assets With Donor Restrictions$549,544$424,719▼ $124,825
Total Net Assets Fund Balance$6,000,163$5,605,792▼ $394,371
Total Liabilities and Net Assets / Fund Balance$8,152,354$7,856,835▼ $295,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,077,045$422,854$1,499,899
Buildings$745,637$194,982$940,619
Land$569,381-$569,381
Other Land Buildings$77,234$80,397$157,631
Equipment$15,625$136,066$151,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$547,525-▼ $38,108-$422,063
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve BuettnerPrincipalFT$186,705$186,705
Craig HoffmanFinance DirectorFT$133,458$133,458

Board Members and Trustees

NameTitle
Maurice R Wyatt JrPresident
Greg StewartVice President
John MagladeryVice President
Brian WhalenDirector
Cassie MotzDirector
James Aist EsqDirector
Jeff BurnettDirector
Jeff ChristDirector
Jonathan ClarkDirector
Lori BradyDirector
Mariale Hardiman PhDDirector
Marleen RileyDirector
Steve HornsteinDirector
Udyan KhannaDirector
Gordon StetzSecretary
Kent CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,212
Program Service Revenue
$6,151,169
Investment Income
$51,930
Other Revenue
$695
All Other Contributions
$154,127
Change in Net Assets
$-214,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,349,727
Revenue Not Reported on Financial Statements
$142,279
Revenue Not Reported on Form 990
$-105,115
Other Revenue Adjustments
$142,279
Total Revenue per Audited Statements
$6,244,612
Total Revenue per Form 990
$6,492,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,599,432
Other Expenses$963,476
Total Fundraising Expense$191,580
Grants and Similar Amounts Paid$143,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,298,772$37,672$126,503$4,462,947
Other Employee Benefits$395,091$20,483$12,485$428,059
Payroll Taxes$351,141$3,077$10,334$364,552
Occupancy$218,653$11,336$6,910$236,899
Information Technology$185,864$9,161$5,585$200,610
Current Officers, Directors, Trustees, and Key Employees$187,576$1,644$5,520$194,740
Pension Plan Contributions$137,648$7,136$4,350$149,134
Depreciation Depletion$133,872$6,941$4,230$145,043
Grants to Domestic Individuals$143,779--$143,779
Insurance-$99,908-$99,908
All Other Expenses$56,984$22,682$1,848$81,514
Interest-$45,058-$45,058
Fees for Services Accounting-$23,482-$23,482
Other Expenses$6,713$10,958$2,705$20,376
Advertising--$10,426$10,426
Fees for Services Other-$3,948-$3,948
Fees for Services Legal-$2,179-$2,179
Travel$283$358$23$664
Office Expenses$468$24$15$507
Total Functional Expenses$6,200,813$314,294$191,580$6,706,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,706,687
Total Expenses per Audited Statements$6,638,983
Expenses per Audited Statements$6,564,408
Expenses Not Reported on Financial Statements$142,279
Other Expense Adjustments$142,279
Expenses Not Reported on Form 990$74,575
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CMIT solutions PRESIDENTBoard MemberTechnology ConsultingNo$118,138

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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice R Wyatt Jr
Formed
2000
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
16

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 $45,630 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 $315,470 is to be used for financial aid awards. Unrestricted - Board designated endowment of $60,963 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, 2022 and 2021. 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 $142279”

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

“Financial aid netted with tuition $142279”

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IRS990/Form990PartVIISectionAGrp/PersonNm4John Magladery
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IRS990/Form990PartVIISectionAGrp/PersonNm13Cassie Motz
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lori Brady
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm17Udyan Khanna
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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/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InformationTechnologyGrp/FundraisingAmt05585
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09161
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185864
IRS990/InformationTechnologyGrp/TotalAmt0200610
IRS990/InsuranceGrp/ManagementAndGeneralAmt099908
IRS990/InsuranceGrp/TotalAmt099908
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IRS990/InterestGrp/ManagementAndGeneralAmt045058
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
IRS990/OfficeExpensesGrp/TotalAmt0507
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428059
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES & EVENTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1599
IRS990/OtherExpensesGrp/FundraisingAmt22705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210958
IRS990/OtherExpensesGrp/ProgramServicesAmt041193
IRS990/OtherExpensesGrp/ProgramServicesAmt123807
IRS990/OtherExpensesGrp/ProgramServicesAmt218969
IRS990/OtherExpensesGrp/ProgramServicesAmt36713
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IRS990/OtherExpensesGrp/TotalAmt123807
IRS990/OtherExpensesGrp/TotalAmt220551
IRS990/OtherExpensesGrp/TotalAmt320376
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04298772
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IRS990/PrincipalOfficerNm0Maurice R Wyatt Jr
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IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25724371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384444

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,856,835
Liabilities
$2,251,043
Net assets
$5,605,792
Revenue
$6,492,006
Expenses
$6,706,687
Net income
-$214,681
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