Civic Intelligence

Charlotte Lab Schools Inc

990 • Fiscal year 2021 • EIN 47-1006252

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.CHARLOTTELABSCHOOL.ORG

View Organization Page

3325 South Tryon StreetCharlotte, NC 28217

(646) 320-0261

Siviq Scores

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

Liabilities / Assets

66th percentile

0.53x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$106,955

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,473,798

Up $9,560 (+0.4%) from 2020

Net Assets

Up

$1,167,625

Up $3,072 (+0.3%) from 2020

Liabilities

Up

$1,306,173

Up $6,488 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$9,342,978

Up $2,615,768 (+39%) from 2020

Expenses

Up

$9,339,907

Up $2,893,059 (+45%) from 2020

Net Income

Down

$3,071

Down $277,291 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$2,473,798
Liabilities$1,306,173
Net Assets$1,167,625
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$9,342,978
Expenses$9,339,907
Net Income$3,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$9,348,163
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.

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$1,003,678$1,557,485▲ $553,807
Cash and Non-Interest-Bearing Accounts$962,085$486,309▼ $475,776
Accounts Receivable$236,549$280,105▲ $43,556
Loans From Officers Directors$183,589$183,589→ $0
Savings and Temporary Cash Investments-$62,053-
Prepaid Expenses and Deferred Charges$81,990$5,714▼ $76,276
Total Assets$2,464,238$2,473,798▲ $9,560
Other Assets Total$179,936$82,132▼ $97,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,758$993,231▲ $877,473
Unsecured Notes Loans Payable$793,700--
Accounts Payable and Accrued Expenses$97,644$97,671▲ $27
Deferred Revenue$108,994$31,682▼ $77,312
Total Liabilities$1,299,685$1,306,173▲ $6,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,553$1,167,625▲ $3,072
Total Net Assets Fund Balance$1,164,553$1,167,625▲ $3,072
Total Liabilities and Net Assets / Fund Balance$2,464,238$2,473,798▲ $9,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,480,947$216,890$1,697,837
Leasehold Improvements$76,538$19,135$95,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$25,000▲ $2,080-$27,100
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mary MossExecutive DiFT$106,955$106,955

Board Members and Trustees

NameTitle
Tom MurrayBoard Chair
Rashidah Lopez-morganVice Chair
Al KirtonDirector
Brett BlumenthalDirector
Casey RentchDirector
Craig HarveyDirector
Dean EmmertonDirector
Edgardo MartinezDirector
Krista Lewis-johnsonDirector
Lindsay ThompsonDirector
Nicholas ClavinDirector
Nicholas TriplettDirector
Paola PilonietaDirector
Susan McbarnetDirector
Nicole MottersheadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tp Triangle Construction LLCConstruction3020 CARRINGTON MILL BLVD, Morrisville, NC 27560$357,346
Revenue and Support

Revenue Composition

Contributions and Grants
$9,297,284
Program Service Revenue
$8,126
Investment Income
$1,044
Other Revenue
$36,524
All Other Contributions
$473,838
Change in Net Assets
$3,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,348,163
Revenue Not Reported on Financial Statements
$-5,185
Other Revenue Adjustments
$-5,185
Total Revenue per Audited Statements
$9,348,163
Total Revenue per Form 990
$9,342,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,217,747
Other Expenses$3,122,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,799,440$1,001,941-$4,801,381
Occupancy$1,056,809$350,756-$1,407,565
Fees for Services Other$432,973$326,555-$759,528
Current Officers, Directors, Trustees, and Key Employees$207,995$311,992-$519,987
Other Employee Benefits$355,027$116,394-$471,421
Payroll Taxes$320,036$104,922-$424,958
Information Technology$132,753$43,891-$176,644
All Other Expenses$69,997$20,210-$90,207
Depreciation Depletion$53,579$17,860-$71,439
Office Expenses$15,446$50,977-$66,423
Other Expenses$51,394$46,656-$46,656
Conferences and Meetings$30,924$5,474-$36,398
Interest-$26,696-$26,696
Insurance-$21,010-$21,010
Advertising-$18,976-$18,976
Fees for Services Legal-$7,034-$7,034
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$6,811,701$2,528,206$0$9,339,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,345,092
Expenses per Audited Statements$9,339,907
Total Expenses per Form 990$9,339,907
Expenses Not Reported on Form 990$5,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,144
Fundraising Direct Expenses$5,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$15,144$15,144$5,185$9,959
Total Events$15,144$15,144$5,185$9,959
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
-Head of SchoolServicesNo$31,234

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
2021-12-10
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
124
Volunteers
250

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”

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

“Fundraising expenses -5,185”

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

“Fundraising expenses 5,185”

Raw XML AppendixShowing 400 of 542 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/BOYAmt097644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097671
IRS990/AccountsReceivableGrp/BOYAmt0236549
IRS990/AccountsReceivableGrp/EOYAmt0280105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018976
IRS990/AdvertisingGrp/TotalAmt018976
IRS990/AllOtherContributionsAmt0473838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069997
IRS990/AllOtherExpensesGrp/TotalAmt090207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06463200261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03325 SOUTH TRYON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028217
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0962085
IRS990/CashNonInterestBearingGrp/EOYAmt0486309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0311992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0519987
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05474
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030924
IRS990/ConferencesMeetingsGrp/TotalAmt036398
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0357346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03020 CARRINGTON MILL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027560
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TP TRIANGLE CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09297284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01044
IRS990/CYOtherExpensesAmt03122160
IRS990/CYOtherRevenueAmt036524
IRS990/CYProgramServiceRevenueAmt08126
IRS990/CYRevenuesLessExpensesAmt03071
IRS990/CYSalariesCompEmpBnftPaidAmt06217747
IRS990/CYTotalExpensesAmt09339907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09342978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0108994
IRS990/DeferredRevenueGrp/EOYAmt031682
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053579
IRS990/DepreciationDepletionGrp/TotalAmt071439
IRS990/Desc0OPERATED A PUBLIC CHARTER SCHOOL IN CHARLOTTE NORTH CAROLINA SERVING APPROXIMATELY 820 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06811701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07034
IRS990/FeesForServicesLegalGrp/TotalAmt07034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0326555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0432973
IRS990/FeesForServicesOtherGrp/TotalAmt0759528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0TOM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RASHIDAH LOPEZ-MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE MOTTERSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4EDGARDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AL KIRTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN MCBARNET
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS CLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN EMMERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAOLA PILONIETA
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY RENTCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTA LEWIS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MARY MOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt15106955
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05185
IRS990/FundraisingGrossIncomeAmt015144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08823446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09348163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043891
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132753
IRS990/InformationTechnologyGrp/TotalAmt0176644
IRS990/InsuranceGrp/ManagementAndGeneralAmt021010
IRS990/InsuranceGrp/TotalAmt021010
IRS990/InterestGrp/ManagementAndGeneralAmt026696
IRS990/InterestGrp/TotalAmt026696
IRS990/InvestmentIncomeGrp/ExclusionAmt01044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557485
IRS990/LandBldgEquipCostOrOtherBssAmt01793510
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0183589
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0183589
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0993231
IRS990/NetAssetsOrFundBalancesBOYAmt01164553
IRS990/NetAssetsOrFundBalancesEOYAmt01167625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350756
IRS990/OccupancyGrp/ProgramServicesAmt01056809
IRS990/OccupancyGrp/TotalAmt01407565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050977
IRS990/OfficeExpensesGrp/ProgramServicesAmt015446
IRS990/OfficeExpensesGrp/TotalAmt066423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179936
IRS990/OtherAssetsTotalGrp/EOYAmt082132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471421
IRS990/OtherExpensesGrp/Desc0NONCAP EQUIP PURCHASES
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES & USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146656
IRS990/OtherExpensesGrp/ProgramServicesAmt0171538
IRS990/OtherExpensesGrp/ProgramServicesAmt1113790
IRS990/OtherExpensesGrp/ProgramServicesAmt251394
IRS990/OtherExpensesGrp/TotalAmt0222400
IRS990/OtherExpensesGrp/TotalAmt1113790
IRS990/OtherExpensesGrp/TotalAmt251394
IRS990/OtherExpensesGrp/TotalAmt346656
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX
IRS990/OtherRevenueMiscGrp/Desc1RENTAL OF SCHOOL PROP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt026565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01001941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03799440
IRS990/OtherSalariesAndWagesGrp/TotalAmt04801381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320036
IRS990/PayrollTaxesGrp/TotalAmt0424958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05714
IRS990/PrincipalOfficerNm0DR MARY MOSS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06616519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01987
IRS990/PYOtherExpensesAmt02189166
IRS990/PYOtherRevenueAmt042334
IRS990/PYProgramServiceRevenueAmt066370
IRS990/PYRevenuesLessExpensesAmt0280362
IRS990/PYSalariesCompEmpBnftPaidAmt04257682
IRS990/PYTotalExpensesAmt06446848
IRS990/PYTotalRevenueAmt06727210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062053
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01480947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01697837
IRS990ScheduleD/ExpensesNotReportedAmt05185
IRS990ScheduleD/ExpensesSubtotalAmt09339907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095673
IRS990ScheduleD/OtherExpensesIncludedAmt05185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5185
IRS990ScheduleD/RevenueSubtotalAmt09348163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT ASSISTANCE FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,185
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557485
IRS990ScheduleD/TotalExpensesPerForm990Amt09339907
IRS990ScheduleD/TotalRevenuePerForm990Amt09342978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09348163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09345092
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,798
Liabilities
$1,306,173
Net assets
$1,167,625
Revenue
$9,342,978
Expenses
$9,339,907
Net income
$3,071
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits