Civic Intelligence

Friends of the Lab School

EIN 84-1281358 • 501(c)3 • Greeley, CO

Profile

Support of students and teachers in the University School system.

6525 W 18th StreetGreeley, CO 80634

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$90,762

Down $4,997 (-5.2%) from 2023

Liabilities

Up

$31,584

Up $6,064 (+24%) from 2023

Net Assets

Down

$59,178

Down $11,061 (-16%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$44,120

Down $1,764 (-3.8%) from 2023

Expenses

Up

$55,181

Up $20,549 (+59%) from 2023

Net Income

Down

-$11,061

Down $22,313 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2010: $40,661Liabilities 2010: $212010Assets 2011: $51,213Liabilities 2011: $3,3932011Assets 2012: $46,589Liabilities 2012: $36,118Net Assets 2012: $10,4712012Assets 2013: $55,250Liabilities 2013: $52,7462013Assets 2014: $44,053Liabilities 2014: $35,0712014Assets 2015: $36,223Liabilities 2015: $25,4472015Assets 2016: $58,573Liabilities 2016: $38,5302016Assets 2017: $77,362Liabilities 2017: $51,5542017Assets 2018: $81,062Liabilities 2018: $34,9202018Assets 2019: $82,558Liabilities 2019: $23,7492019Assets 2020: $67,003Liabilities 2020: $21,0602020Assets 2021: $89,475Liabilities 2021: $12,924Net Assets 2021: $76,5512021Assets 2022: $89,201Liabilities 2022: $30,214Net Assets 2022: $58,9872022Assets 2023: $95,759Liabilities 2023: $25,520Net Assets 2023: $70,2392023Assets 2024: $90,762Liabilities 2024: $31,584Net Assets 2024: $59,1782024

Highlighted filing

2024

Assets$90,762
Liabilities$31,584
Net Assets$59,178
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,928Expenses 2010: $54,765Net Income 2010: $20,1632010Revenue 2011: $77,689Expenses 2011: $70,509Net Income 2011: $7,1802011Revenue 2012: $33,552Expenses 2012: $38,174Net Income 2012: -$4,6222012Revenue 2013: $84,375Expenses 2013: $92,342Net Income 2013: -$7,9672013Revenue 2014: $76,738Expenses 2014: $70,260Net Income 2014: $6,4782014Revenue 2015: $22,172Expenses 2015: $20,378Net Income 2015: $1,7942015Revenue 2016: $42,511Expenses 2016: $33,244Net Income 2016: $9,2672016Revenue 2017: $47,137Expenses 2017: $41,372Net Income 2017: $5,7652017Revenue 2018: $47,390Expenses 2018: $27,056Net Income 2018: $20,3342018Revenue 2019: $45,235Expenses 2019: $32,568Net Income 2019: $12,6672019Revenue 2020: $22,752Expenses 2020: $35,618Net Income 2020: -$12,8662020Revenue 2021: $46,954Expenses 2021: $16,346Net Income 2021: $30,6082021Revenue 2022: $44,749Expenses 2022: $62,313Net Income 2022: -$17,5642022Revenue 2023: $45,884Expenses 2023: $34,632Net Income 2023: $11,2522023Revenue 2024: $44,120Expenses 2024: $55,181Net Income 2024: -$11,0612024

Highlighted filing

2024

Revenue$44,120
Expenses$55,181
Net Income-$11,061
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$90,762
Liabilities
$31,584
Net assets
$59,178
Revenue
$44,120
Expenses
$55,181
Net income
-$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$31.6$59.2$44.1$55.2$11.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$25.5$70.2$45.9$34.6$11.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$30.2$59.0$44.7$62.3$17.6
2021Detailed filing. Detailed filing data is available for this year.$89.5$12.9$76.6$47.0$16.3$30.6
2020Summary only. Only limited summary data is available for this year.$67.0$21.1$22.8$35.6$12.9
2019Summary only. Only limited summary data is available for this year.$82.6$23.7$45.2$32.6$12.7
2018Summary only. Only limited summary data is available for this year.$81.1$34.9$47.4$27.1$20.3
2017Summary only. Only limited summary data is available for this year.$77.4$51.6$47.1$41.4$5.77
2016Summary only. Only limited summary data is available for this year.$58.6$38.5$42.5$33.2$9.27
2015Summary only. Only limited summary data is available for this year.$36.2$25.4$22.2$20.4$1.79
2014Summary only. Only limited summary data is available for this year.$44.1$35.1$76.7$70.3$6.48
2013Summary only. Only limited summary data is available for this year.$55.3$52.7$84.4$92.3$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$36.1$10.5$33.6$38.2$4.62
2011Summary only. Only limited summary data is available for this year.$51.2$3.39$77.7$70.5$7.18
2010Summary only. Only limited summary data is available for this year.$40.7$0.02$74.9$54.8$20.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$55,583
Mission and Program Overview

Mission

Support of students and teachers in the University School system.

Program Services

DescriptionGrantsExpenses
University School teacher and student support.$15,712-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ReynoldsPresident-$0--
Jillian KlugVice President-$0--
Jenny WilliamsTreasurer-$0--
Megan MarquezSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$42,852$42,852$2,210$40,642
Holiday Shop Fundraiser$7,251$7,251$6,419$832
Total Events$50,103$50,103$8,629$41,474
Filing and Contact Details

Filer

Filer Name
Friends of the Lab School
EIN
84-1281358
Phone
9705067000
Address
6525 W 18th Street, Greeley, CO 80634

Signing Officer

Name
Jenny Williams
Title
Treasurer
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
David L Penfold CPA LLC
Address
1813 61st Ave 101, Greeley, CO 80634
Preparer
David Penfold CPA
Phone
9708883808
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher Accounts/Payout $5023”

Other Expenses.2

“Grants to Schools $5012”

Other Expenses.3

“Teacher Appreciation Week $4464”

Other Expenses.4

“Golf Sponsorship $550”

Other Expenses.5

“Ice Cream Social $403”

Other Expenses.6

“Supplies $349”

Other Expenses.7

“Teacher Liason $235”

Other Expenses.8

“Gift Baskets $25”

Other Expenses.9

“Licenses and Permits $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21060 Accounts Payable and Accrued Expenses - Ending $12924”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09706859474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06525 W 18th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089475
IRS990EZ/FundraisingGrossIncomeAmt054933
IRS990EZ/GrossReceiptsAmt055583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jillian Klug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Marquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of students and teachers in the University School system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0University School teacher and student support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08629
IRS990EZ/SpecialEventsNetIncomeLossAmt046304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016346
IRS990EZ/TotalProgramServiceExpensesAmt015712
IRS990EZ/TotalRevenueAmt046954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841578151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05012
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Accounts/Payout $5023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to Schools $5012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation Week $4464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Golf Sponsorship $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ice Cream Social $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Liason $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gift Baskets $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $21060 Accounts Payable and Accrued Expenses - Ending $12924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Lab School
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0841281358
ReturnHeader/Filer/PhoneNum09705067000
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 W 18th Street
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Penfold CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 61st Ave 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09708883808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Penfold CPA
ReturnHeader/ReturnTs02022-05-04T12:31:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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