Civic Intelligence

Charlotte Lab Schools Inc

EIN 47-1006252 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

The mission of the charlotte lab school is to redesign the school experience to better prepare students for success in college and career, and to serve, through community partnerships, as a model for innovative practices in teaching and leadership.

3325 South Tryon StreetCharlotte, NC 28217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.99x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$127,310

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

235%

Faster asset growth than 97% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,131,146

Up $12,015,130 (+235%) from 2023

Liabilities

Up

$16,890,647

Up $12,685,894 (+302%) from 2023

Net Assets

Down

$240,499

Down $670,764 (-74%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$11,481,580

Up $133,840 (+1.2%) from 2023

Expenses

Up

$12,152,344

Up $532,624 (+4.6%) from 2023

Net Income

Down

-$670,764

Down $398,784 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $766,146Liabilities 2015: $282,038Net Assets 2015: $484,1082015Assets 2016: $1,222,281Liabilities 2016: $589,522Net Assets 2016: $632,7592016Assets 2017: $1,225,537Liabilities 2017: $533,171Net Assets 2017: $692,3662017Assets 2018: $1,291,821Liabilities 2018: $1,015,726Net Assets 2018: $276,0952018Assets 2019: $1,504,629Liabilities 2019: $620,438Net Assets 2019: $884,1912019Assets 2020: $2,464,238Liabilities 2020: $1,299,685Net Assets 2020: $1,164,5532020Assets 2021: $2,473,798Liabilities 2021: $1,306,173Net Assets 2021: $1,167,6252021Assets 2022: $2,692,483Liabilities 2022: $1,217,000Net Assets 2022: $1,475,4832022Assets 2023: $5,116,016Liabilities 2023: $4,204,753Net Assets 2023: $911,2632023Assets 2024: $17,131,146Liabilities 2024: $16,890,647Net Assets 2024: $240,4992024

Highlighted filing

2024

Assets$17,131,146
Liabilities$16,890,647
Net Assets$240,499
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $569,288Expenses 2015: $55,408Net Income 2015: $513,8802015Revenue 2016: $2,875,950Expenses 2016: $2,645,293Net Income 2016: $230,6572016Revenue 2017: $3,627,465Expenses 2017: $3,567,857Net Income 2017: $59,6082017Revenue 2018: $4,706,789Expenses 2018: $4,972,171Net Income 2018: -$265,3822018Revenue 2019: $6,008,884Expenses 2019: $5,400,788Net Income 2019: $608,0962019Revenue 2020: $6,727,210Expenses 2020: $6,446,848Net Income 2020: $280,3622020Revenue 2021: $9,342,978Expenses 2021: $9,339,907Net Income 2021: $3,0712021Revenue 2022: $11,288,190Expenses 2022: $10,980,332Net Income 2022: $307,8582022Revenue 2023: $11,347,740Expenses 2023: $11,619,720Net Income 2023: -$271,9802023Revenue 2024: $11,481,580Expenses 2024: $12,152,344Net Income 2024: -$670,7642024

Highlighted filing

2024

Revenue$11,481,580
Expenses$12,152,344
Net Income-$670,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,131,146
Liabilities
$16,890,647
Net assets
$240,499
Revenue
$11,481,580
Expenses
$12,152,344
Net income
-$670,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.9$0.24$11.5$12.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$4.20$0.91$11.3$11.6$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.22$1.48$11.3$11.0$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.31$1.17$9.34$9.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.30$1.16$6.73$6.45$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.88$6.01$5.40$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.02$0.28$4.71$4.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.53$0.69$3.63$3.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.59$0.63$2.88$2.65$0.23
2015Summary only. Only limited summary data is available for this year.$0.77$0.28$0.48$0.57$0.06$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.0
Gross Receipts
$11,288,190
Mission and Program Overview

Mission

The mission of the charlotte lab school is to redesign the school experience to better prepare students for success in college and career, and to serve, through community partnerships, as a model for innovative practices in teaching and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,485$1,494,426▼ $63,059
Cash and Non-Interest-Bearing Accounts$486,309$994,333▲ $508,024
Loans From Officers Directors$183,589$183,589→ $0
Savings and Temporary Cash Investments$62,053$121,548▲ $59,495
Prepaid Expenses and Deferred Charges$5,714--
Accounts Receivable$280,105$44▼ $280,061
Total Assets$2,473,798$2,692,483▲ $218,685
Other Assets Total$82,132$82,132→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$993,231$857,825▼ $135,406
Accounts Payable and Accrued Expenses$97,671$143,904▲ $46,233
Deferred Revenue$31,682$31,682→ $0
Total Liabilities$1,306,173$1,217,000▼ $89,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,625$1,475,483▲ $307,858
Total Net Assets Fund Balance$1,167,625$1,475,483▲ $307,858
Total Liabilities and Net Assets / Fund Balance$2,473,798$2,692,483▲ $218,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,397,689$301,829$1,699,518
Leasehold Improvements$96,737$25,004$121,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,100-▲ $2,153-$28,728
2020-$25,000▲ $2,080-$27,100
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Dr Mary MossExecutive Di$118,364$118,364
Vikki TunickHead of Curr$94,079$94,079

Board Members and Trustees

NameTitle
Rashidah Lopez-morganChair
Nicholas TriplettVice Chair
Albert KirtonDirector
Andrew ChinDirector
Craig HarveyDirector
Dean EmmertonDirector
Edgardo MartinezDirector
Emmanuel ThreattDirector
Erik PelletierDirector
Krista Lewis-johnsonDirector
Kyle SableDirector
Nicholas ClavinDirector
Susan McbarnetDirector
Vernisha CrawfordDirector
Nicole MottersheadFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$11,111,436
Program Service Revenue
$161,986
Investment Income
$1,165
Other Revenue
$13,603
All Other Contributions
$662,238
Change in Net Assets
$307,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,288,190
Total Revenue per Audited Statements
$11,288,190
Total Revenue per Form 990
$11,288,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,447,531
Other Expenses$3,532,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,780,937$1,381,202-$6,162,139
Occupancy$1,222,653$227,780-$1,450,433
Fees for Services Other$697,769$249,219-$946,988
Other Employee Benefits$435,269$145,090-$580,359
Payroll Taxes$369,442$123,148-$492,590
Current Officers, Directors, Trustees, and Key Employees-$212,443-$212,443
Information Technology$120,858--$120,858
Office Expenses-$108,080-$108,080
All Other Expenses$44,767$55,576-$100,343
Depreciation Depletion$68,107$22,702-$90,809
Interest-$70,253-$70,253
Other Expenses$40,653$227,241-$40,653
Fees for Services Legal-$35,118-$35,118
Conferences and Meetings$27,740$7,298-$35,038
Insurance-$22,449-$22,449
Fees for Services Accounting-$8,530-$8,530
Advertising-$6,772-$6,772
Total Functional Expenses$8,077,431$2,902,901$0$10,980,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,980,332
Total Expenses per Audited Statements$10,980,332
Total Expenses per Form 990$10,980,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,954
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
Loans from Officers, Directors, Trustees, and Key Employees$183,589$183,589→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board's financial committee reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review the policy on an annual basis. All potential conflicts of interest are reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve the compensation of the executive director using comparibility data.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve compensation for key employees comparable to the local school districts in which it operates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Lab Schools Inc
EIN
47-1006252
Phone
6463200261
Address
3325 SOUTH TRYON STREET, CHARLOTTE, NC 28217

Signing Officer

Name
Dr Mary Moss
Title
Executive Director
Phone
7042368551
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Moss
Formed
2014
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
161
Volunteers
15

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the charlotte lab school is to redesign the school experience to better prepare students for success in college and career, and to serve, through community partnerships, as a model for innovative practices in teaching and leadership.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“STUDENT ASSISTANCE FUND”

Raw XML AppendixShowing 400 of 510 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03325 SOUTH TRYON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
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IRS990/Desc0OPERATED A PUBLIC CHARTER SCHOOL IN CHARLOTTE NORTH CAROLINA SERVING APPROXIMATELY 975 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2022.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/MissionDesc0THE MISSION OF THE CHARLOTTE LAB SCHOOL IS TO REDESIGN THE SCHOOL EXPERIENCE TO BETTER PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND CAREER, AND TO SERVE, THROUGH COMMUNITY PARTNERSHIPS, AS A MODEL FOR INNOVATIVE PRACTICES IN TEACHING AND LEADERSHIP.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE LAB SCHOOLS, INC. OPERATES A PUBLIC CHARTER SCHOOL ANDS IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCACL GOVERNMENT, ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
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