LAB SCHOOL OF WASHINGTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAB SCHOOL OF WASHINGTON (EIN 52-1261627)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-14
- IRS object ID
- 201103539349300015
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-14T10:17:47-07:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hozik & Company PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1499 Chain Bridge Rd | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521261627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lab School of Washington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LABS | NameControl |
| Phone | 2029656600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4759 Reservoir Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Mathias | Name |
| Title | Trustee/Chair | Title |
| Phone | 2029656600 | Phone |
| Date Signed | 2011-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Hozik | Name |
| Phone | 7038830994 | Phone |
| Date Prepared | 2011-10-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Connie Greene and Bruce Drury | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4759 Reservoir Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24321606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.labschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Education institution for students with learning differences (documented disabilities). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 414 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | -222993 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -222993 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3782028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1936484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21785554 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21810459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120288 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9849 | OtherRevenuePriorYear |
| Other Revenue Current Year | -179793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25671081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23687438 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150037 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 183910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17920853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18211466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25925 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22477 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 374090 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5881867 | OtherExpensePriorYear |
| Other Expenses Current Year | 5998274 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23978682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24416127 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1692399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -728689 | RevenuesLessExpensesCY |
| Total Assets BOY | 26802234 | TotalAssetsBOY |
| Total Assets EOY | 26830700 | TotalAssetsEOY |
| Total Liabilities BOY | 9911365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10260104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16890869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16570596 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education institution for students with learning differences (documented disabilities). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19886795 | Expense |
| Grants | 160000 | Grants |
| Revenue | 18796297 | Revenue |
| Description | INSTRUCTIONAL AND RELATED SERVICES: Includes guidance and intensive remediation through day school, psychological services occupational therapy, speech and language services and career counseling. We serve special learning differences, approximately 90% of our students go onto higher education. (12 students received Scholarships in D.C. and 6 students received Scholarships in Baltimore for a total of 18 students at $160,000) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2632418 | Expense |
| Grants | 23910 | Grants |
| Revenue | 2955435 | Revenue |
| Description | OTHER INSTRUCTIONAL PROGRAMS: Includes summer school and training to teachers, parents and others through night school, after school, outpatient services and instructional programs. Educational services in the form of lectures and an art teacher conference. (12 received Summer School Scholarships, and 2 received After School Scholarships and 1 received night school for a total of 15 students at $23,910 in D.C. and Baltimore) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22519213 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 414 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Connie Greene and Bruce Drury | NamePerson |
| Telephone Number | 2029656600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4759 Reservoir Rd NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Connie Richards | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Davis Camalier | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Peter Scher Esq | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| John Ablon | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Nancy Taylor Bubes | ||||||||
| Co-Chair/Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Martha Denckia | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| John Clifford Esq | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Elaine Christ | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Leah Gambal | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Bruce Drury | ||||||||
| Trustee/Treasurer | 0.50 | X | 0 | 0 | 0 | X | ||
| John Magladery | ||||||||
| Chair/Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Greg Stewart | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Hal Malchow | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Mimi Dawson | ||||||||
| Trustee/Vice Chair/Chair/Governance Committee | 0.50 | X | 0 | 0 | 0 | |||
| Robert Mathias | ||||||||
| Trustee/Chair | 0.50 | X | 0 | 0 | 0 | |||
| Sheila Morgan Johnson | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Bill Tennis | ||||||||
| Trustee/Vice Chair/Chair/Finance Committee | 0.50 | X | 0 | 0 | 0 | |||
| Allyn Kilsheimer | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| John Jonas | ||||||||
| Trustee/Secretary | 0.50 | X | 0 | 0 | 0 | X | ||
| Mac Bernstein | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Richard Wiley Esq | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Neil Cullen | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Susan Hutton | ||||||||
| Co-Chair/Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Mike Tongour | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Leslie Meek | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Kathy Tenhula | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| H Brian Thompson | ||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | |||
| Katherine Schantz | ||||||||
| Head of School | 40 | 260294 | 0 | 22179 | X | |||
| Connie Greene | ||||||||
| CFO | 40 | 122415 | 0 | 6892 | X | |||
| Peter Braun | ||||||||
| Operations Director | 40 | 108903 | 0 | 14767 | X | |||
| Lindy Nelson | ||||||||
| Speech Therapist | 40 | 114299 | 0 | 7773 | X | |||
| Diana Meltzer | ||||||||
| Associate Head of School | 40 | 112824 | 0 | 10342 | X | |||
| Richard Meltzer | ||||||||
| HS Coordinator | 40 | 102062 | 0 | 9913 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 820797 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71866 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Peris Companies Inc | |||||
| 282 N Washington St | Falls Church | VA | 22046 | Construction | 243660 |
| Capital Maintenance Co | |||||
| 7201 Dulany Drive | McLean | VA | 22101 | Maintenance | 261693 |
| Property Mgmt Services Co | |||||
| 2525 N Tenth Street | Arlington | VA | 22201 | Property Management | 226735 |
| Fleet Transportation | |||||
| PO Box 3638 | Alexandria | VA | 22302 | Bus contract | 188455 |
| Malstrom Electric | |||||
| 13815 Jarrettsville Pike | Phoenix | MD | 21131 | Construction and repairs | 179127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 486325 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1450159 | AllOtherContributions |
| Noncash Contributions | 200681 | NoncashContributions |
| Total Contributions | 1936484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tution and related fees | 611110 | 21662291 | 21662291 | 0 | $0 |
| Various school activities | 611110 | 148168 | 148168 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21810459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $120,288 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 185358 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 365151 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -179793 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -179793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -222993 | UnrelatedBusinessRevenue |
| Exclusion | $43,200 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 269017 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 486325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 269017 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23687438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21810459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -222993 | UnrelatedBusinessRevenue |
| Exclusion | $163,488 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183910 | Total |
| Program Services | 183910 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859549 | Total |
| Program Services | 459338 | ProgramServices |
| Management And General | 400211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14562429 | Total |
| Program Services | 13763129 | ProgramServices |
| Management And General | 614529 | ManagementAndGeneral |
| Fundraising | 184771 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433078 | Total |
| Program Services | 415898 | ProgramServices |
| Management And General | 10806 | ManagementAndGeneral |
| Fundraising | 6374 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185130 | Total |
| Program Services | 1123396 | ProgramServices |
| Management And General | 44799 | ManagementAndGeneral |
| Fundraising | 16935 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171280 | Total |
| Program Services | 1085466 | ProgramServices |
| Management And General | 69935 | ManagementAndGeneral |
| Fundraising | 15879 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48278 | Total |
| Program Services | 25315 | ProgramServices |
| Management And General | 22963 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52607 | Total |
| Program Services | 48648 | ProgramServices |
| Management And General | 3322 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22477 | Total |
| Fundraising | 22477 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54070 | Total |
| Program Services | 28353 | ProgramServices |
| Management And General | 25717 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38109 | Total |
| Program Services | 15823 | ProgramServices |
| Management And General | 22286 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672812 | Total |
| Program Services | 553283 | ProgramServices |
| Management And General | 89493 | ManagementAndGeneral |
| Fundraising | 30036 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423418 | Total |
| Program Services | 394205 | ProgramServices |
| Management And General | 24636 | ManagementAndGeneral |
| Fundraising | 4577 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107848 | Total |
| Program Services | 100238 | ProgramServices |
| Management And General | 5858 | ManagementAndGeneral |
| Fundraising | 1752 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168547 | Total |
| Program Services | 119840 | ProgramServices |
| Management And General | 36691 | ManagementAndGeneral |
| Fundraising | 12016 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166403 | Total |
| Program Services | 153879 | ProgramServices |
| Management And General | 10510 | ManagementAndGeneral |
| Fundraising | 2014 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025716 | Total |
| Program Services | 948519 | ProgramServices |
| Management And General | 64783 | ManagementAndGeneral |
| Fundraising | 12414 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Consultants and contract services | 641303 | 387095 | 227036 | 27172 |
| Bad debt | 98368 | 98368 | 0 | 0 |
| Miscellaneous expenses | 123982 | 78894 | 41236 | 3852 |
| Allocation of plant | 2741714 | 2535366 | 173164 | 33184 |
| Rental expenses | -365151 | 0 | -365151 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24416127 | Total |
| Program Services | 22519213 | ProgramServices |
| Management And General | 1522824 | ManagementAndGeneral |
| Fundraising | 374090 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824693 | BOY |
| EOY | 3115009 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727767 | BOY |
| EOY | 44413 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148803 | BOY |
| EOY | 50431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954874 | BOY |
| EOY | 920934 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264453 | BOY |
| EOY | 569259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26433946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9621616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16820469 | BOY |
| EOY | 16812330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575739 | BOY |
| EOY | 5318324 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485436 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26802234 | BOY |
| EOY | 26830700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216689 | BOY |
| EOY | 1154458 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5677203 | BOY |
| EOY | 6177507 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017473 | BOY |
| EOY | 2928139 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9911365 | BOY |
| EOY | 10260104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12370816 | BOY |
| EOY | 11691404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784750 | BOY |
| EOY | 771767 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3735303 | BOY |
| EOY | 4107425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16890869 | BOY |
| EOY | 16570596 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26802234 | BOY |
| EOY | 26830700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -728689 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 408416 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 200 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3735303 | BeginningOfYearBalance |
| Contributions | 6259 | Contributions |
| Investment Earnings Or Losses | 432900 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 67037 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4107425 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3473413 | BeginningOfYearBalance |
| Contributions | 18942 | Contributions |
| Investment Earnings Or Losses | 292182 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 49234 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3735303 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3619335 | BeginningOfYearBalance |
| Contributions | 48749 | Contributions |
| Investment Earnings Or Losses | -172392 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 22279 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3473413 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4112571 | OtherCostOrOtherBasis |
| Book Value | 4112571 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19658051 | OtherCostOrOtherBasis |
| Depreciation | 8299106 | Depreciation |
| Book Value | 11358945 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1286356 | OtherCostOrOtherBasis |
| Depreciation | 409892 | Depreciation |
| Book Value | 876464 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 981184 | OtherCostOrOtherBasis |
| Depreciation | 595424 | Depreciation |
| Book Value | 385760 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 395784 | OtherCostOrOtherBasis |
| Depreciation | 317194 | Depreciation |
| Book Value | 78590 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16812330 | TotalOfBookValueLandBuildings |
| Total Revenue | 23687438 | TotalRevenue |
| Total Expenses | 24416127 | TotalExpenses |
| Excess Or Deficit For Year | -728689 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 363514 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 44902 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 408416 | TotalAdjustments |
| Excess Or Deficit Per FS | -320273 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24546112 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 363514 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 44902 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -183910 | OtherRevenues |
| Revenue Not Rptd F990 | 224506 | RevenueNotRptdF990 |
| Revenue Subtotal | 24321606 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -634168 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -634168 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23687438 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24866385 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 634168 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 634168 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24232217 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 183910 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 183910 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24416127 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | There is no revenue or expenses to report for the current year. The Lab School is only required to maintain it in its natural habitat. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Permanently restricted net assets are restricted to investment in perpetuity, the income from which is expendable to support. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Scholarships |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Special events expenses (269,017) and rental expenses (365,151) |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Special event expenses (269,017) and rental expenses (365,151) |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Scholarships |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchE_P01_S00_L03 | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | Published annually in local newspapers in an advertisement that includes other schools in the Washington, D.C. area which belongs to the AISGW. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Florian Solutions | ||||||||
| 3924 Benton Street NW | Washington | DC | 20007 | They provide professional fundraising for the Lab School of Washington, including grant writing. | 0 | 227962 | 9477 | 218485 |
| Infograte Incorporated | ||||||||
| PO Box 559 | Glen Echo | MD | 20812 | They advise, coordinate and assist in the annual giving campaign and the training of volunteers. | 0 | 0 | 13000 | -13000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 227962 | TotalGrossReceipts |
| Total Retained By Contractors | 22477 | TotalRetainedByContractors |
| Total Net To Organization | 205485 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 755342 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 486325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 269017 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 269017 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 755342 | GrossReceiptsTotal |
| Charitable Contributions Total | 486325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 269017 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 269017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 269017 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 33 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 183910 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Tuition reduction | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Lab School of Washington asks that parents attach to their child's application a letter which outlines the reasons for the scholarship requests. Parents typically explain any special circumstances that might be applicable to their family. Additionally, the Lab School asks parents to indicate what contribution they would be able to make towards the summer school tuition. Finally, the director, the admissions director, and the division heads review the requests for scholarship assistance and prioritize the list. The Lab School tries to extend scholarships to as many low income families as possible, inner city families, and those who, without substantial financial assistance, could not afford to send their child to the summer program. Scholarships are awarded until all the designated funds have been depleted. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Katherine Schantz | NamePerson |
| Base Compensation Filing Org | 260294 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13581 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8598 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 282473 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 87481 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software | 1 | 70200 | FMV |
| X | Construction contractor | 1 | 31000 | FMV |
| X | Architect fees | 1 | 12000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | The organization hires a consultant to manage the grant plan for funders including corporate giving and foundation and to write grant proposals for new corporate and foundation funding opportunities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Richard Meltzer the HS Coordinator is married to Diana Melzer the Associate Head of School. |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | Bylaws exceed 9,000 characters, therefore The Lab School will mail in the bylaw changes. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The nominating committee recommends to the full Board candidates for election. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | A copy was provided to the Audit Committee which reviewed in detail the Form 990 and recommended its approval and final filing to the Finance Committee and The Chairman of the Board. The Finance Committee reports to the Board and advises that a complete copy can be reviewed in the business office before the filing date. As of December 31, 2011 the 990 will be posted on The Lab School of Washington's Trustee site. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The School has a history of complying with required new compliance regulations. The Finance Committee has adopted numerous policies over the last 10 years. Management reviews annually, all policies that the 990 questions during the annual audit. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | At least every 2 years, The Lab School compares salaries of other private schools, teacher salaries in local jurisdictions and we also use prior year Abbott, Langer Association Surveys' All Non-Profits Salary Survey. In checking all of the above resources, we've determined that our salaries are generally 5%-10% below the median salaries. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Lab School follows the public viewing policy required under the Freedom of Information Act. In addition, all policies listed in Part VI, Line 18 are available for public viewing. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gain/loss on investments $363,514 and in-kind donation for services $44,902. |
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