2026-05-08T12:24:26-07:00 2025-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2024-07-01 521261627 THE LAB SCHOOL OF WASHINGTON LABS 2029656600 4759 RESERVOIR ROAD NW WASHINGTON DC 20007 KIM WARGO HEAD OF SCHOOL 2029656600 2026-05-08 true true Michael C Davis CPA P00066528 4107662645 2024 2025-03-06 01:10:19Z KIM WARGO 4759 RESERVOIR ROAD NW WASHINGTON DC 20007 28624553 false X WWW.LABSCHOOL.ORG X 1967 DC THE LAB SCHOOL OF WASHINGTON IS AN INNOVATIVE LEARNING COMMUNITY FOSTERING SCHOLARSHIP AND CREATIVITY IN STUDENTS WITH LEARNING STYLES (DOCUMENTED LEARNING DISABILITIES). THE SCHOOL PROVIDES A RIGOROUS, COLLEGE-PREPARATORY EDUCATION; PROVIDES INTENSIVE REMEDIATION AND TEACHES LEARNING STRATEGIES; AND USES VISUAL AND PERFORMING ARTS TO FACILITATE THE EDUCATION PROCESS. 19 19 278 45 0 0 1738010 3042395 24609758 25259683 175586 70017 19592 -9706 26542946 28362389 0 0 18843791 19946405 135000 746259 8017598 7958040 26861389 28039445 -318443 322944 65326012 82304448 36755041 51888512 28570971 30415936 THE LAB SCHOOL OF WASHINGTON IS AN INNOVATIVE LEARNING COMMUNITY FOSTERING SCHOLARSHIP AND CREATIVITY IN STUDENTS WITH LEARNING STYLES (DOCUMENTED LEARNING DISABILITIES). THE SCHOOL PROVIDES A RIGOROUS, COLLEGE-PREPARATORY EDUCATION; PROVIDES INTENSIVE REMEDIATION AND TEACHES LEARNING STRATEGIES; AND USES VISUAL AND PERFORMING ARTS TO FACILITATE THE EDUCATION PROCESS. false false 20018988 0 21429773 TUITION: INCLUDES INTENSIVE REMEDIATION THROUGH DAY SCHOOL, PSYCHOLOGICAL SERVICES, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE SERVICES AND CAREER COUNSELING. 2552802 0 2259636 RELATED SERVICES INCLUDING: PSYCHOLOGICAL SERVICES, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE SERVICES. 470988 0 1570274 OTHER PROGRAM: INCLUDES SUMMER SCHOOL AND TRAINING OF TEACHERS, PARENTS AND OTHERS THROUGH AFTER SCHOOL, OUTPATIENT SERVICES, INSTRUCTIONAL PROGRAMS, LECTURES AND AN ART TEACHER CONFERENCE. 23042778 true true false false false false true false false true true true false false true true true false true false false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false false true 21 0 true 278 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false MD X ANN FEELEY 2024542248 4759 RESERVOIR ROAD NW WASHINGTON DC 20007 KIMBERLY WARGO HEAD OF SCHOOL 40.00 X 529426 0 79928 ANN FEELEY CHIEF FINANCIAL OPERATIONS OFFICER 40.00 X 206029 0 50615 DIANA MELTZER ASSOC. HEAD OF SCHOOL 40.00 X 191496 0 24370 ALTHEA WILSON CHIEF ADVANCEMENT OFFICER 40.00 X 188351 0 4612 ROBERT LANE DIRECTOR OF ADMISSIONS 40.00 X 151840 0 22420 MARY JO COIRO DIRECTOR OF PSYCHOLOGICAL SERVICES 40.00 X 159555 0 13083 LORRAINE SIMON CLINICAL PSYCHOLOGIST 40.00 X 135362 0 17148 KATE FULTON CHAIR 0.50 X X 0 0 0 KRISTA DI IACONI VICE CHAIR 0.50 X X 0 0 0 JOE CLARK TREASURER 0.50 X X 0 0 0 LINDA FISHER SECRETARY 0.50 X X 0 0 0 DAVID BOWER TRUSTEE 0.50 X 0 0 0 DAVIS CAMALIER TRUSTEE 0.50 X 0 0 0 PATRICK CORVINGTON TRUSTEE 0.50 X 0 0 0 MARTHA BRIDGE DENCKLA TRUSTEE 0.50 X 0 0 0 KATHRYN HAMM TRUSTEE 0.50 X 0 0 0 SHENEARAH LASSITER TRUSTEE 0.50 X 0 0 0 MICHAEL MILLER TRUSTEE 0.50 X 0 0 0 JESSICA MCKECHNIE TRUSTEE 0.50 X 0 0 0 MARK NIELSEN TRUSTEE 0.50 X 0 0 0 JESUS SORIANO TRUSTEE 0.50 X 0 0 0 DR BILL STIXRUD TRUSTEE 0.50 X 0 0 0 DANIEL WILSON TRUSTEE 0.50 X 0 0 0 CHRISTINE WINCHESTER TRUSTEE 0.50 X 0 0 0 ELIZABETH WREGE TRUSTEE 0.50 X 0 0 0 PETE ZIMMER TRUSTEE 0.50 X 0 0 0 1562059 0 212176 27 false true false FLEET TRANSPORTATION 4741 CLIFTON ROAD TEMPLE HILLS MD 20748 BUS SERVICES 960232 CONCENTUS PO BOX 400 MCLEAN VA 22101 COMPUTER SERVICES 299420 UNISOURCE SERVICES LLC PO BOX 309 SPENCERVILLE MD 20868 BUILDING IMPROVEMENTS 155594 OHO CORPORATION PO BOX 986500 BOSTON MA 02298 WEBSITE SUPPORT AND DIGITAL MARKETING 126592 4 337338 1577263 1127794 59756 3042395 TUITION 611110 21429773 0 0 RELATED SERVICES 611110 2259636 0 0 OTHER PROGRAM REVENUE 611110 1570274 0 0 25259683 70648 0 70648 140352 140352 140352 140352 59125 59756 -631 -631 0 0 -631 52350 337338 202408 -150058 0 -150058 28362389 25259683 0 60311 927194 80198 766798 80198 15622772 13620506 1727141 275125 578245 545094 14112 19039 1533488 1256237 213896 63355 1284706 1035003 196495 53208 98533 0 98533 0 44700 0 44700 0 135000 135000 678296 121319 381618 175359 60561 0 60561 0 41979 0 31889 10090 739086 523041 170063 45982 669971 636384 25464 8123 612465 612465 0 0 1503618 1394734 82551 26333 213430 197722 11909 3799 MATERIALS & SUPPLIES 1124983 825678 269677 29628 BUS OPERATIONS 1009697 1009697 0 0 FACILITIES REPAIRS & MAINTENANCE 732491 678580 40873 13038 PROFESSIONAL DEVELOPMENT 199848 159424 40424 0 228382 346696 73704 -192018 28039445 23042778 4250408 746259 293130 274893 6730588 23024414 263727 221817 11091236 11468426 486492 434119 52420813 22201491 31157907 30219322 500500 522819 12452644 13974665 2349788 2163973 65326012 82304448 1454393 1914703 17264442 16741220 15615502 30979255 2420704 2253334 36755041 51888512 X 22722894 23971442 5848077 6444494 28570971 30415936 65326012 82304448 322944 1522021 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 0.00 0 0 0 1 false 0.00 0 false 5632783 879620 72978 156171 6283254 4980253 0 878847 70931 155386 5632783 4536476 100020 563418 68592 151069 4980253 5453079 600 -708686 65171 143346 0 4536476 4606336 1000 1047124 63081 138300 0 5453079 0.00000 0.98250 0.01750 false false 0 2854826 2854826 34912040 17443595 17468445 12713556 3148032 9565524 1940391 1609864 330527 30219322 COMMONFUND INTERMEDIATE TERM FUND 1790694 F COMMONFUND MULTI-STRATEGY EQUITY FUND 8792896 F COMMONFUND MULTI-STRATEGY BOND FUND 3391075 F 13974665 OPERATING LEASE 2253334 2253334 X 30086818 1522021 1522021 28564797 -202408 -202408 28362389 28241853 202408 202408 28039445 28039445 Pt II, Line 9 THERE IS NO REVENUE OR EXPENSE TO REPORT FOR THE CURRENT YEAR. THE LAB SCHOOL IS ONLY REQUIRED TO MAINTAIN IT IN ITS NATURAL HABITAT. Pt V, Line 4 PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT GENERAL OPERATIONS, FINANCIAL AID AND PROFESSIONAL DEVELOPMENT. Pt X, Line 2 MANAGEMENT EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE SCHOOL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. Pt XII, Line 2d SPECIAL EVENT EXPENSES $202,408 NETTED WITH REVENUE IN PART VIII Pt XI, Line 4b SPECIAL EVENT EXPENSES ($202,408) NETTED WITH REVENUE IN PART VIII true true true true true true true false false false false false false false false false false true Line 3 PUBLISHED ANNUALLY IN LOCAL NEWSPAPERS IN AN ADVERTISEMENT PUBLISHED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON. PUBLISHED ANNUALLY IN LOCAL NEWSPAPERS IN AN ADVERTISEMENT PUBLISHED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON. X X X X X X X true COMPASS GROUP FEASIBILITY STUDY false 0 135000 -135000 0 135000 -135000 CA GA IL MD MA VA NJ PA FL ME NY OH DC GALA 389688 337338 52350 167857 34551 NONE 389688 337338 52350 167857 34551 202408 -150058 X false false X X X false false false false false false false false false KIMBERLY WARGO 444426 0 30000 0 55000 0 70149 0 9779 0 609354 0 0 0 ANN FEELEY 206029 0 0 0 0 0 33967 0 16648 0 256644 0 0 0 DIANA MELTZER 191496 0 0 0 0 0 10030 0 14340 0 215866 0 0 0 ALTHEA WILSON 188351 0 0 0 0 0 4612 0 0 0 192963 0 0 0 ROBERT LANE 151840 0 0 0 0 0 8080 0 14340 0 174260 0 0 0 MARY JO COIRO 159555 0 0 0 0 0 7079 0 6004 0 172638 0 0 0 LORRAINE SIMON 135362 0 0 0 0 0 4238 0 12910 0 152510 0 0 0 Pt I Line 1b THE HOUSING ALLOWANCE IS PART OF THE HEAD OF SCHOOLS CONTRACT. NO WRITTEN POLICY RELATING TO PAYMENT OR REIMBURSEMENT IS IN PLACE. A DISTRICT OF COLUMBIA 536001131 NONE00000 2022-08-25 32500000 CONSTRUCTION false false false A 862949 32500000 726400 16120291 15653309 2016 false false false true A false false false false 0.00000 0.00000 0.00000 false 0.00000 true A true false false 0.000000000000 false 0.000000000000 false true A true X 3 59756 PUBLISHED PRICES false true false Pt VI, Line 11b THE AUDITED FINANCIAL STATEMENTS WERE PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD BY THE INDEPENDENT OUTSIDE AUDITORS. THE MATERIALS WERE REVIEWED IN DETAIL AND THEN PRESENTED BY THE AUDIT CHAIR TO BOTH THE FINANCE COMMITTEE AND DIRECTLY TO THE BOARD OF TRUSTEES WHO ACCEPTED THE REPORT. THE FINALIZED 990 WAS POSTED TO THE BOARD PORTAL PRIOR TO BEING FILED. Pt VI, Line 12c ANNUALLY, THE SCHOOLS AUDIT COMMITTEE REVIEWS THE DISCLOSURES IN ORDER TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT SUCH A CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF THE SCHOOL. THE INDIVIDUAL WITH THE CONFLICT MAY NOT PARTICIPATE IN SUCH DETERMINATION. Pt VI, Line 15a AT LEAST EVERY TWO YEARS, THE LAB SCHOOL OF WASHINGTON COMPARES SALARIES OF TEACHERS AND ADMINISTRATORS TO CORRESPONDING ROLES IN COMPARABLE INDEPENDENT SCHOOLS IN THE REGION, AND COMPARABLE SPECIAL NEEDS SCHOOLS NATIONALLY. IT IS THE GOAL OF THE SCHOOL TO REACH THE MEDIAN OF COMPARABLE SCHOOLS ALTHOUGH THAT HAS NOT BEEN ACHIEVED YET. Pt VI, Line 15b AT LEAST EVERY TWO YEARS, THE LAB SCHOOL OF WASHINGTON COMPARES SALARIES OF TEACHERS AND ADMINISTRATORS TO CORRESPONDING ROLES IN COMPARABLE INDEPENDENT SCHOOLS IN THE REGION, AND COMPARABLE SPECIAL NEEDS SCHOOLS NATIONALLY. IT IS THE GOAL OF THE SCHOOL TO REACH THE MEDIAN OF COMPARABLE SCHOOLS ALTHOUGH THAT HAS NOT BEEN ACHIEVED YET. Pt VI, Line 19 THE SCHOOL FOLLOWS THE PUBLIC VIEWING POLICY REQUIRED UNDER THE FREEDOM OF INFORMATION ACT. IN ADDITION, ALL POLICIES LISTED IN PART VI, LINE 19 ARE AVAILABLE FOR PUBLIC VIEWING.