BETA

LEAN LAB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEAN LAB (EIN 47-1489862)
Tax period
2024-01-01 to 2024-06-30
Filed
2025-04-17
IRS object ID
202531079349300623
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-17T10:18:11-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 WALNUT STREET SUITE 3400AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471489862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEAN LAB INCBusinessNameLine1Txt
Business Name Line2LEAN LAB EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEANBusinessNameControlTxt
Phone9136365918PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 WALNUT STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE BOODYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9136365918PhoneNum
Signature2025-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD RAYPreparerPersonNm
PTINP01248589PTIN
Phone8167047310PhoneNum
Preparation2025-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE BOODYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 WALNUT STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$895,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THELEANLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE LEAN LAB IS A KANSAS CITY -BASED COMMUNITY THAT LAUNCHES TRANSFORMATIONAL EDUCATION INNOVATIONS THAT HAVE NATIONAL IMPACT. THE LEAN LAB CATALYZES, SUPPORTS, AND DEVELOPS EDUCATION INNOVATORS WHO BUILD TRANSFORMATIONAL EDUCATION SOLUTIONS IN THE FORM OF TECHNOLOGIES, SERVICES, AND NEW SCHOOL MODELS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$751,957PYContributionsGrantsAmt
CY Contributions Grants$388,751CYContributionsGrantsAmt
PY Program Service Revenue$742,644PYProgramServiceRevenueAmt
CY Program Service Revenue$506,400CYProgramServiceRevenueAmt
PY Investment Income$986PYInvestmentIncomeAmt
CY Investment Income$423CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$91CYOtherRevenueAmt
PY Total Revenue$1,495,587PYTotalRevenueAmt
CY Total Revenue$895,665CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,134,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$653,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,279CYTotalFundraisingExpenseAmt
PY Other Expenses$400,609PYOtherExpensesAmt
CY Other Expenses$384,533CYOtherExpensesAmt
PY Total Expenses$1,535,157PYTotalExpensesAmt
CY Total Expenses$1,113,820CYTotalExpensesAmt
PY Revenues Less Expenses-$39,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$218,155CYRevenuesLessExpensesAmt
Total Assets BOY$634,172TotalAssetsBOYAmt
Total Assets EOY$445,873TotalAssetsEOYAmt
Total Liabilities BOY$29,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$604,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKANSAS CITY BASED COMMUNITY THAT LAUNCHES TRANSFORMATIONAL EDUCATION INNOVATIONS THAT HAVE A NATIONAL IMPACT. LEAN LAB CATALYZES, SUPPORTS AND DEVELOPS EDUCATION INNOVATORS WHO BUILD TRANSFORMATIONAL EDUCATION SOLUTIONS IN THE FORM OF TECHNOLOGIES, SERVICES AND NEW SCHOOL MODELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$718,302ExpenseAmt
Grant$75,500GrantAmt
Revenue$506,400RevenueAmt
DescLEANLAB HOSTS ONGOING COMMUNITY CONVENING EVENTS FOR PARENTS, STUDENTS, EDUCATORS AND INNOVATORS INTERESTED IN INNOVATING TO BETTER PUBLIC SCHOOL WITHIN THE KANSAS CITY, MISSOURI REGION. THESE EVENTS TAKE THE FORM OF SMALL FOCUS GROUPS, MONTHLY MEETUPS, AND AN ANNUAL LISTENING TOUR WITH THE GOAL OF IDENTIFYING COMMUNITY NEEDS FOR INNOVATION, AND CULTIVATING AN INNOVATION MINDSET WITHIN THE REGIONAL COMMUNITY.WE ARE A NONPROFIT ORGANIZATION THAT SPECIALIZES IN CODESIGN RESEARCH BETWEEN EDUCATION TECHNOLOGY COMPANIES AND SCHOOLS. WE MATCH PARENTS, LEARNERS, AND EDUCATORS WITH EDTECH DEVELOPERS TO INFORM, DEVELOP, AND EVALUATE THE NEXT GENERATION OF CLASSROOM TOOLS. WE STUDY HOW WELL EDTECH TOOLS WORK IN REAL CLASSROOM ENVIRONMENTS, AND CONNECT PROMISING EDTECH SOLUTIONS WITH RESOURCES TO SUPPORT ACCELERATING THEIR IMPACT.Desc
Total Program Service Expenses$718,302TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE BOODYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9136365918PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 WALNUT STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CATHERINE BOODY
EXECUTIVE DIRECTOR40.00Yes (X)$163,092$0$13,668
TERRY WARD
PRESIDENT2.00$0$0$0Yes (X)
BRANDI SPATES
VICE PRESIDENT1.00$0$0$0Yes (X)
ROBERTO QUINTANILLA
TREASURER1.00$0$0$0Yes (X)
EDITH GUMMER
SECRETARY1.00$0$0$0Yes (X)
MALVIKA BHAGWAT
CHAIR OF PROGRAM COMMITTEE0.50$0$0$0Yes (X)
KIRSTEN BROWN
DIRECTOR0.50$0$0$0Yes (X)
BROR SAXBERG
DIRECTOR0.50$0$0$0Yes (X)
SEAN TALAMAS
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,092TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,668TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$388,751AllOtherContributionsAmt
Total Contributions$388,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$506,400TotalRevenueColumnAmt
Related Or Exempt Func Income$506,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$506,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$423TotalRevenueColumnAmt
Exclusion$423ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$91TotalRevenueColumnAmt
Exclusion$91ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$91OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,665TotalRevenueColumnAmt
Related Or Exempt Func Income$506,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$514ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,500TotalAmt
Program Services$75,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,240TotalAmt
Program Services$57,356ProgramServicesAmt
Management And General$26,472ManagementAndGeneralAmt
Fundraising$4,412FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$475,075TotalAmt
Program Services$325,603ProgramServicesAmt
Management And General$120,117ManagementAndGeneralAmt
Fundraising$29,355FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,674TotalAmt
Program Services$8,002ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,034TotalAmt
Program Services$21,815ProgramServicesAmt
Management And General$8,287ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,764TotalAmt
Program Services$31,799ProgramServicesAmt
Management And General$12,159ManagementAndGeneralAmt
Fundraising$2,806FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,696TotalAmt
Program Services$4,553ProgramServicesAmt
Management And General$2,143ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,602TotalAmt
Management And General$14,602ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,019TotalAmt
Program Services$1,692ProgramServicesAmt
Management And General$67,178ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,497TotalAmt
Program Services$35,994ProgramServicesAmt
Management And General$12,596ManagementAndGeneralAmt
Fundraising$2,907FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,407TotalAmt
Program Services$1,414ProgramServicesAmt
Management And General$1,868ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,554TotalAmt
Management And General$5,554ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,630TotalAmt
Management And General$6,630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,791TotalAmt
Management And General$21,791ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,700TotalAmt
Program Services$33,229ProgramServicesAmt
Management And General$2,407ManagementAndGeneralAmt
Fundraising$17,064FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Management And General$1,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS$66,852$66,852
RESEARCH EXPENSES$37,418$25,444$9,729$2,245
DUES & SUBSCRIPTIONS$23,715$16,126$6,166$1,423
EVENT SPONSORSHIPS$12,622$8,583$3,282$757

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,057TotalAmt
Program Services$4,340ProgramServicesAmt
Management And General$5,335ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,113,820TotalAmt
Program Services$718,302ProgramServicesAmt
Management And General$331,239ManagementAndGeneralAmt
Fundraising$64,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$579,437BOYAmt
EOY$170,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,875BOYAmt
EOY$273,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65BOYAmt
EOY$741EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$795BOYAmt
EOY$795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,172BOYAmt
EOY$445,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,897BOYAmt
EOY$59,555EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,802BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,699BOYAmt
EOY$59,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,508BOYAmt
EOY-$190,100EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,965BOYAmt
EOY$576,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,473BOYAmt
EOY$386,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,172BOYAmt
EOY$445,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$218,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,553,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,140,708CurrentTaxYearAmt
Total$5,425,564TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,953CurrentTaxYearMinus1YearAmt
Current Tax Year$1,249,044CurrentTaxYearAmt
Total$1,571,094TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,125,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,596,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,166,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,588CurrentTaxYearMinus1YearAmt
Current Tax Year$2,389,752CurrentTaxYearAmt
Total$6,996,658TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$725,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,000CurrentTaxYearMinus1YearAmt
Current Tax Year$856,398CurrentTaxYearAmt
Total$4,002,898TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$725,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,000CurrentTaxYearMinus1YearAmt
Current Tax Year$856,398CurrentTaxYearAmt
Total$4,002,898TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,993,760PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409CurrentTaxYearAmt
Total$2,490TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409CurrentTaxYearAmt
Total$2,490TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$91CurrentTaxYearAmt
Total$91TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,126,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,596,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,167,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,019CurrentTaxYearMinus1YearAmt
Current Tax Year$2,391,252CurrentTaxYearAmt
Total$6,999,239TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.42770PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:MISCELLANEOUS INCOME - 2023 AMOUNT: $ 91.
PART III, SHORT YEAR EXPLANATION:CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR END FOR 2023. LAST CALENDAR YEAR END WAS FROM 1/1/23-12/31-23. TO CHANGE TO FISCAL YEAR ENDING OF 6/30 A SHORT YEAR RETURN WAS NEEDED FOR 1/1/24-6/30/24.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationREVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CAMBIAR EDUCATION
4653 CARMEL MOUNTAIN RD STE 308-97SAN DIEGOCA92130813508420501(C)(3)$25,500$0HELPED RECEIVE AND EXECUTE ON AWARDS.
INNOVATEEDU INC
PO BOX 25796BROOKLYNNY11202463636238501(C)(3)$50,000$0HELPED RECEIVE AND EXECUTE ON AWARDS GIVEN.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE SPECIFIC PURPOSE OF THE GRANTS IS TO BE GIVEN TO ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THE LEAN LAB INC TO HELP RECEIVE AND EXECUTE ON THE AWARDS GIVEN. GRANTS ARE REQUIRED TO BE REVIEWED BY THE CEO AND THE BOARD. IT IS ALSO REVIEWED AT THE PERIODIC FINANCIAL MEETINGS THAT THE ORGANIZATION HAS. APPROVAL IS BASED ON DONOR RESTRICTIONS (IF ANY) PLACED ON THE DISTRIBUTION OF SPECIFIC ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE BOODYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$163,092BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,668NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,760TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FOR ANY QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. THERE IS A CONFLICT OF INTEREST POLICY IN PLACE FOR BOARD MEMBERS AND FOR EMPLOYEES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. TO ENSURE COMPLIANCE WITH THIS REQUIREMENT, PERIODIC REVIEWS SHALL BE CONDUCTED AND ADDRESSED IN EVERY BOARD MEETING SCHEDULED. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION STUDY OF LOCAL ORGANIZATIONS AND ADOPTED A COMPENSATION PHILOSOPHY THAT PAYS AT THE 50TH PERCENTILE.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XIII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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