2024-05-15T20:34:44-04:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 471006252 CHARLOTTE LAB SCHOOLS INC CHAR 6463200261 3325 SOUTH TRYON STREET CHARLOTTE NC 28217 DR MARY MOSS EXECUTIVE DIRECTOR 6463200261 2024-05-15 true MARY MOSS 999009999 false MEGAN A RIDGLEY CPA P01317611 7044993893 2024-05-15 2022 2023-04-26 12:10:37Z DR MARY MOSS 3325 SOUTH TRYON STREET CHARLOTTE NC 28217 11347740 false X WWW.CHARLOTTELABSCHOOL.ORG X 2014 NC 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. 15 15 185 112 0 11111436 11114993 161986 188345 1165 1036 13603 43366 11288190 11347740 0 0 7447531 7724346 0 0 3532801 3895374 10980332 11619720 307858 -271980 2692483 5116016 1217000 4204753 1475483 911263 X 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. false false 9142377 188345 OPERATED A PUBLIC CHARTER SCHOOL IN CHARLOTTE NORTH CAROLINA SERVING APPROXIMATELY 982 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023. 9142377 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false true false true false true false false false false false false false false false true 27 0 true 185 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false true true true false NC X THE ORGANIZATION 6463200261 3325 SOUTH TRYON STREET CHARLOTTE NC 28217 DR MARY MOSS EXECUTIVE DI 40.00 X 123000 0 0 VIKKI TUNICK HEAD OF CURR 40.00 X 95005 0 0 SARAH ELLIOTT BURTON DIRECTOR 1.00 X 0 0 0 ANDREW CHIN DIRECTOR 1.00 X 0 0 0 VERNISHA CRAWFORD DIRECTOR 1.00 X 0 0 0 TAMARA FOWLS DIRECTOR 2.00 X X 0 0 0 BRIAN HASELTON DIRECTOR 1.00 X 0 0 0 RICH HOLMES DIRECTOR 1.00 X 0 0 0 ALBERT KIRTON DIRECTOR 1.00 X 0 0 0 KRISTA LEWIS-JOHNSON DIRECTOR 1.00 X 0 0 0 EDGARDO MARTINEZ DIRECTOR 1.00 X 0 0 0 ERIK PELLETIER DIRECTOR 1.00 X 0 0 0 EMILY REYNOLDS DIRECTOR 2.00 X X 0 0 0 KYLE SABLE DIRECTOR 1.00 X 0 0 0 BENETTA THOMPSON DIRECTOR 1.00 X 0 0 0 NICHOLAS TRIPLETT VIICE CHAIR 2.00 X X 0 0 0 LEA WILLIAMS DIRECTOR 1.00 X 0 0 0 218005 1 false false false 10292929 822064 11114993 LUNCH REVENUE 900099 129943 129943 SCHOOOL PROGRAM & ACTIVITIES 900099 58402 58402 188345 1036 1036 OTHER REVENUE 900099 28127 28127 SALES TAX 900099 11189 11189 RENTAL OF SCHOOL PROP 900099 4050 4050 43366 11347740 231711 1036 225296 181881 43415 6415910 5179565 1236345 594337 479808 114529 488803 394611 94192 97852 97852 7250 7250 1071781 865249 206532 482 482 37968 979 36989 73046 58970 14076 915876 739387 176489 255196 206020 49176 128880 128880 784800 633568 151232 32812 32812 SUPPLIES AND MATERIALS 143072 115502 27570 REPAIRS AND MAINTENACE 127501 102932 24569 NONCAP EQUIP PURCHASES 97882 79020 18862 EXTRACURRICULAR 43818 43818 77158 61067 16091 11619720 9142377 2477343 0 994333 620542 121548 100396 141997 44 12202 1821260 421807 1494426 1399453 2759294 82132 82132 2692483 5116016 143904 160330 31682 31682 183589 163020 687999 857825 3161722 1217000 4204753 X 1475483 911263 1475483 911263 2692483 5116016 X -271980 -292240 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28060 -3019 500 24541 27100 2153 525 28728 25000 2080 500 27100 1.00000 true false 1699518 386805 1312713 121742 35002 86740 1399453 LEASE LIABILITY 3161722 3161722 11347740 11347740 11347740 11911960 292240 292240 11619720 11619720 SCHEDULE D, PAGE 4, PART XII, LINE 2D PRIOR PERIOD ADJUSTMENT 292,240 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 CHARLOTTE LAB SCHOOLS, INC. OPERATES A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION ND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS SCHEDULE E, LINE 6 NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENT, ALSO RECIEVES VARIOUS FEDERAL AND STATE GRANTS MOSS FAMILY TRUST LOAN MARY MOSS EXECUTIVE DIRECTOR RENOVATIONS X 200000 106020 false true true TOM MURRAY BRIDGE LOAN PRIOR BOARD CHAIR RENOVATION X 50000 57000 false true true 163020 MARY MOSS OFFICER 200000 RENOVATION LOAN false TOM MURRAY DIRECTOR 50000 RENOVATION LOAN false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD'S FINANCIAL COMMITTEE REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARIBILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR KEY EMPLOYEES COMPARABLE TO THE LOCAL SCHOOL DISTRICTS IN WHICH IT OPERATES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -292,240