Nonprofit · EIN 47-1006252
CHARLOTTE LAB SCHOOL INC
Also known as CHARLOTTE LAB SCHOOL
Tax-exempt · CHARLOTTE, NC 28208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,912,881 | $11,229,160 | $1,683,721 | $14,498,644 | $12,574,424 | $1,924,220 |
| June 30, 2024 | 990 | $11,481,580 | $12,152,344 | -$670,764 | $17,131,146 | $16,890,647 | $240,499 |
| June 30, 2023 | 990 | $11,347,740 | $11,619,720 | -$271,980 | $5,116,016 | $4,204,753 | $911,263 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,516,787
- of which government grants
- $11,173,880
- Program service revenue
- $88,727
- Investment income
- $1,150
- Other revenue
- $1,306,217
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,301
- Other salaries and wages
- $5,732,181
- Salaries, compensation and benefits (total)
- $6,932,368
- Professional fundraising fees
- $0
- Legal fees
- $385,550
- Accounting fees
- $9,603
- Occupancy
- $267,738
- Travel
- $39,227
- Depreciation
- $1,871,284
- Program services (functional)
- $9,054,858
- Management and general (functional)
- $2,174,302
Balance sheet and other
- Total assets, start of year
- $17,131,146
- Total assets, end of year
- $14,498,644
- Total liabilities, end of year
- $12,574,424
- Net assets, end of year
- $1,924,220
- Land, buildings and equipment
- $1,263,067
- Net assets without donor restrictions
- $1,924,220
- Gross receipts
- $12,912,881
- Employees
- 173
- Volunteers
- 225
- Year formed
- 2014
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MARY MOSS | EXECUTIVE DIRECTOR Officer | 40 | $133,301 |
| VIKKI-ROSE TUNICK | HEAD OF CURRICULUM Highest-paid employee | 40 | $104,029 |
| KRISTA LEWIS JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
| TAMARA FOWLS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ALBERT KIRTON | DIRECTOR Trustee or director | 1 | $0 |
| BENETTA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH ELLIOTT - BURTON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN HASELTON | DIRECTOR Trustee or director | 1 | $0 |
| YANIRA CASTRO | DIRECTOR Trustee or director | 1 | $0 |
| JASON REINHARDT | DIRECTOR Trustee or director | 1 | $0 |
| SAADA GOLDEN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE RAMSEUR | DIRECTOR Trustee or director | 1 | $0 |
| DREW CHIN | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE SABLE | DIRECTOR Trustee or director | 1 | $0 |
| ERIK PELLETIER | DIRECTOR Trustee or director | 1 | $0 |
| ED MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| VERNISHA CRAWFORD | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| EMILY REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MARY MOSS | EXECUTIVE DIRECTOR Officer | 40 | $127,310 |
| VIKKI-ROSE TUNICK | HEAD OF CURRICULUM Officer | 40 | $98,782 |
| KRISTA LEWIS-JOHNSON | CHAIR Trustee or director, Officer | 2 | $0 |
| TAMARA FOWLS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| EMILY REYNOLDS | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS TRIPLETT | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT KIRTON | DIRECTOR Trustee or director | 1 | $0 |
| BENETTA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH ELLIOTT-BURTON | DIRECTOR Trustee or director | 1 | $0 |
| RICH HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| LEA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| VERNISHA CRAWFORD | DIRECTOR Trustee or director | 1 | $0 |
| ERIK PELLETIER | DIRECTOR Trustee or director | 1 | $0 |
| KYLE SABLE | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW CHIN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN HASELTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MARY MOSS | EXECUTIVE DI Officer | 40 | $123,000 |
| VIKKI TUNICK | HEAD OF CURR Officer | 40 | $95,005 |
| SARAH ELLIOTT BURTON | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW CHIN | DIRECTOR Trustee or director | 1 | $0 |
| VERNISHA CRAWFORD | DIRECTOR Trustee or director | 1 | $0 |
| TAMARA FOWLS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| BRIAN HASELTON | DIRECTOR Trustee or director | 1 | $0 |
| RICH HOLMES | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT KIRTON | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA LEWIS-JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| EDGARDO MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| ERIK PELLETIER | DIRECTOR Trustee or director | 1 | $0 |
| EMILY REYNOLDS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| KYLE SABLE | DIRECTOR Trustee or director | 1 | $0 |
| BENETTA THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS TRIPLETT | VIICE CHAIR Trustee or director, Officer | 2 | $0 |
| LEA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2045 SUTTLE AVE, CHARLOTTE, NC 28208-5235
- In care of
- % MARY MOSS
- Mailing address (990-N for 2014)
- PO Box 30034, Charlotte NC 28230
- Principal officer (990 for 2024)
- DR MARY MOSS, 2045 SUTTLE AVENUE, CHARLOTTE, NC 28208
- Principal officer (990-N for 2014)
- Mary Moss Brown, 201 Altondale Avenue, Charlotte NC 28230
- Signed the 990
- DR MARY MOSS, EXECUTIVE DIRECTOR
- Phone
- (704) 464-3830
- Website
- www.charlottelabschool.org
- Return prepared by
- SHARPE PATEL CPA
Mission
THE MISSION OF THE CHARLOTTE LAB SCHOOL IS TO REDESIGN THE SCHOOL EXPERIENCE TO BETTER PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND CAREER, AND TO SERVE, THROUGH COMMUNITY PARTNERSHIPS, AS A MODEL FOR INNOVATIVE PRACTICES IN TEACHING AND LEADERSHIP.
Program accomplishments
- OPERATED A PUBLIC CHARTER SCHOOL IN CHARLOTTE, NORTH CAROLINA, SERVING APPROXIMATELY 813 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025.Expenses $9,054,858 · revenue $100,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1006252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $14,498,644
- Income (IRS master file)
- $12,912,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,912,881 | $11,229,160 | $14,498,644 | IRS |
| 990 | June 2024 | $11,481,580 | $12,152,344 | $17,131,146 | IRS |
| 990 | June 2023 | $11,347,740 | $11,619,720 | $5,116,016 | XML |
| 990 | June 2022 | $11,288,190 | $10,980,332 | $2,692,483 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Mary Moss Brown | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1006252).
Questions about CHARLOTTE LAB SCHOOL INC
- What is the EIN of CHARLOTTE LAB SCHOOL INC?
- The employer identification number (EIN) of CHARLOTTE LAB SCHOOL INC is 47-1006252.
- Is CHARLOTTE LAB SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CHARLOTTE LAB SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLOTTE LAB SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARLOTTE LAB SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLOTTE LAB SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHARLOTTE LAB SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DR MARY MOSS.
- Who are the officers and directors of CHARLOTTE LAB SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization, the highest $133,301 (DR MARY MOSS, EXECUTIVE DIRECTOR).
- How much revenue does CHARLOTTE LAB SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,912,881, expenses of $11,229,160 and total assets of $14,498,644 at year end.
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