Civic Intelligence

Charlotte Lab Schools Inc

990 • Fiscal year 2016 • EIN 47-1006252

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.CHARLOTTELABSCHOOL.ORG

View Organization Page

301 East 9th StreetCharlotte, NC 28202

(646) 320-0261

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$33,333

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,222,281

Up $456,135 (+60%) from 2015

Net Assets

Up

$632,759

Up $148,651 (+31%) from 2015

Liabilities

Up

$589,522

Up $307,484 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$2,875,950

Up $2,306,662 (+405%) from 2015

Expenses

Up

$2,645,293

Up $2,589,885 (+4674%) from 2015

Net Income

Down

$230,657

Down $283,223 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$1,222,281
Liabilities$589,522
Net Assets$632,759
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,875,950
Expenses$2,645,293
Net Income$230,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$2,912,636
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-$713,203-
Cash and Non-Interest-Bearing Accounts$345,405$372,866▲ $27,461
Loans From Officers Directors$265,000$183,589▼ $81,411
Savings and Temporary Cash Investments$366,023$42,370▼ $323,653
Prepaid Expenses and Deferred Charges-$32,565-
Pledges and Grants Receivable$8,500$28,045▲ $19,545
Intangible Assets$12,986--
Total Assets$766,146$1,222,281▲ $456,135
Other Assets Total$33,232$33,232→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$352,324-
Accounts Payable and Accrued Expenses-$31,387-
Other Liabilities$17,038$22,222▲ $5,184
Total Liabilities$282,038$589,522▲ $307,484
Net Assets / Fund Balance
Unrestricted Net Assets$484,108$632,759▲ $148,651
Total Net Assets Fund Balance$484,108$632,759▲ $148,651
Total Liabilities and Net Assets / Fund Balance$766,146$1,222,281▲ $456,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,203-$713,203
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MossExecutive DiFT$33,333$33,333

Board Members and Trustees

NameTitle
Tom MurrayChair
Andrew CulicertoVice Chair
Brian LearyBoard Member
Lisa FrisonBoard Member
Nicholas ClavinBoard Member
Lindsay ThompsonSecretary
Casey RentchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743,448
Program Service Revenue
$69,418
Investment Income
$0
Other Revenue
$63,084
All Other Contributions
$583,233
Change in Net Assets
$230,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,950
Revenue Not Reported on Form 990
$36,687
Total Revenue per Audited Statements
$2,912,637
Total Revenue per Form 990
$2,875,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,526
Other Expenses$1,201,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,183--$1,204,183
Payroll Taxes$106,132--$106,132
Other Employee Benefits$99,878--$99,878
Other Expenses$36,961$533,767-$36,961
Current Officers, Directors, Trustees, and Key Employees$33,333--$33,333
Interest-$13,820-$13,820
Total Functional Expenses$2,097,706$547,587$0$2,645,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,763,986
Expenses per Audited Statements$2,645,293
Total Expenses per Form 990$2,645,293
Expenses Not Reported on Form 990$118,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,770
Fundraising Direct Expenses$36,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground Fund$91,790$56,790$4,174$52,616
Sprit Nights$17,947$17,947$12,304$5,643
Total Events$132,863$97,863$35,194$62,669
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$265,000$183,589▼ $81,411
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursement Payables$22,222
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 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
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 will review the form 990 prior to filing.”

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

“The organization requires board members review the policy prior to joining the baord and annually by submitting a signed form indicating they will follow the conflict of interest policies in place.”

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

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

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

“The board of directors reviews and approves the compensation of the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Lab Schools Inc
EIN
47-1006252
Phone
6463200261
Address
301 EAST 9TH STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Mary Moss
Title
Executive Director
Phone
7044643830
Signed
2016-12-12

Organization Details

Principal Officer
Mary Moss
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
180

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
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.”

Form 990, Part XI, Line 9

“Fundraising 36,687 fundraising -36,687”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 36,687”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 36,687”

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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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IRS990ScheduleD/OtherExpensesIncludedAmt036687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENT PAYABLES
IRS990ScheduleD/OtherRevenueAmt036687
IRS990ScheduleD/PriorYearAdjustmentsAmt082006
IRS990ScheduleD/RevenueNotReportedAmt036687
IRS990ScheduleD/RevenueSubtotalAmt02875950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 36,687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 36,687
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713203
IRS990ScheduleD/TotalExpensesPerForm990Amt02645293
IRS990ScheduleD/TotalLiabilityAmt022222
IRS990ScheduleD/TotalRevenuePerForm990Amt02875950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02912637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02763986
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE LAB SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARLOTTE LAB SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL OPERATES UNDER AN APPROVED CHARTER RECEIVED FROM THE SBE, AND APPLIED FOR UNDER THE PROVISIONS OF GENERAL STATUTE (G.S.) 115C-238.29B. ACCORDINGLY, IT RECIEVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYGROUND FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRIT NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN- MOSS FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN - TOM MURRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY-HEAD OF SCHOO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0183589
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S FINANCIAL COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS REVIEW THE POLICY PRIOR TO JOINING THE BAORD AND ANNUALLY BY SUBMITTING A SIGNED FORM INDICATING THEY WILL FOLLOW THE CONFLICT OF INTEREST POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 36,687 FUNDRAISING -36,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766146
IRS990/TotalAssetsEOYAmt01222281
IRS990/TotalAssetsGrp/BOYAmt0766146
IRS990/TotalAssetsGrp/EOYAmt01222281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02743448
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02097706
IRS990/TotalFunctionalExpensesGrp/TotalAmt02645293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282038
IRS990/TotalLiabilitiesEOYAmt0589522
IRS990/TotalLiabilitiesGrp/BOYAmt0282038
IRS990/TotalLiabilitiesGrp/EOYAmt0589522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632759
IRS990/TotalProgramServiceExpensesAmt02097706
IRS990/TotalProgramServiceRevenueAmt069418
IRS990/TotalReportableCompFromOrgAmt033333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02875950
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 ALTONDALE AVE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHARLOTTELABSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044643830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE LAB SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0471006252
ReturnHeader/Filer/PhoneNum06463200261
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 EAST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,281
Liabilities
$589,522
Net assets
$632,759
Revenue
$2,875,950
Expenses
$2,645,293
Net income
$230,657
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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