Skip to main content

Nonprofit · EIN 82-0839046

LABRATS SAN DIEGO

Tax-exempt · ENCINITAS, CA 92024

Financials

$563K$437K2023$691K$555K2024$591K$548K2025
Revenue Expenses · by fiscal year end
Financials of LABRATS SAN DIEGO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$591,218$548,168$43,050$196,390$41,124$155,266
December 31, 2024990$690,793$554,780$136,013$184,497$9,169$175,328
December 31, 2023990$563,068$437,072$125,996$100,024$60,709$39,315
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$85,917
Program service revenue
$505,301
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$138,720
Other salaries and wages
$241,061
Salaries, compensation and benefits (total)
$379,781
Professional fundraising fees
$0
Accounting fees
$7,176
Occupancy
$71,694
Travel
$3,605
Depreciation
$10,789
Program services (functional)
$376,948
Management and general (functional)
$171,220

Balance sheet and other

Total assets, start of year
$184,497
Total assets, end of year
$196,390
Total liabilities, end of year
$41,124
Net assets, end of year
$155,266
Land, buildings and equipment
$49,509
Net assets without donor restrictions
$155,266
Gross receipts
$591,218
Employees
0
Year formed
2017
State of legal domicile
CA

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jonathan Ryan MerrillDirector
Trustee or director
40$67,102
Jason P MerrillDirector
Trustee or director
40$65,257
James K MerrillPresident
Trustee or director, Officer
32.5$28,256
Dr Janice GreenDirector
Trustee or director
0$0
Dr Roger BolusDirector
Trustee or director
0$0
Michael W JohnDirector
Trustee or director
0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Jonathan Ryan MerrillDirector
Trustee or director
35$59,610
Jason P MerrillDirector
Trustee or director
35$57,822
James K MerrillPresident
Trustee or director, Officer
32.5$27,541
Dr Janice GreenDirector
Trustee or director
0$0
Dr Roger BolusDirector
Trustee or director
0$0
Kerry WitkinDirector
Trustee or director
0$0
Michael W JohnDirector
Trustee or director
0$0
Albert A ErkelDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Jonathan Ryan MerrillDirector
Trustee or director
35$60,005
Jason P MerrillDirector
Trustee or director
35$59,185
James K MerrillPresident
Trustee or director, Officer
32.5$28,412
Dr Janice GreenDirector
Trustee or director
0$0
Dr Roger BolusDirector
Trustee or director
0$0
Kerry WitkinDirector
Trustee or director
0$0
Michael W JohnDirector
Trustee or director
0$0
Albert A ErkelDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
533 2ND ST STE 338, ENCINITAS, CA 92024-3558
Principal officer (990 for 2025)
Jason Merrill
Signed the 990
Jason Merrill, Executive Director
Phone
(760) 450-4717
Return prepared by
Carr Law PLLC

California records

California keeps its own records of charities and corporations. Search them by EIN 82-0839046 or by the name LABRATS SAN DIEGO.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To teach Science Technology Engineering art and math , enrichment education school grade tk/K-8 grades.

990 for the year ended December 31, 2025

Program accomplishments

  • To teach Science Technology Engineering art and math , enrichment education school grade tk/K-8 grades.Our 2025 year was one of expansion of existing contractSouth Bay school district as well as with Guajome schools, Elsinore School District, and Rincon band of Luiseno Indians. We continued programs at Au nur Learning Academy as well as started programs with the ASYMCA Camp Pendleton. Our Digital channel on youtube increased the number of labs available on our channel as well as users + followers. Also In 2025, We continue to operate 2 mobile science vans growing our mobile science teaching capabilities. We also continued weekly opportunities at our STEM discovery center, continuing our availability of 5 days per week, while upping our class offerings from 6 per week to 8 per week.
    Expenses $376,948

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0839046
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$196,390
Income (IRS master file)
$591,218

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$591,218$548,168$196,390IRS
990December 2024$690,793$554,780$184,497XML
990December 2023$563,068$437,072$100,024XML
990December 2022$341,835$310,294$19,369IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

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 82-0839046).

Questions about LABRATS SAN DIEGO

What is the EIN of LABRATS SAN DIEGO?
The employer identification number (EIN) of LABRATS SAN DIEGO is 82-0839046.
Is LABRATS SAN DIEGO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to LABRATS SAN DIEGO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LABRATS SAN DIEGO 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 LABRATS SAN DIEGO due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LABRATS SAN DIEGO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LABRATS SAN DIEGO?
The 990 for the year ended December 31, 2025 names Jason Merrill.
Who are the officers and directors of LABRATS SAN DIEGO?
The 990 for the year ended December 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $67,102 (Jonathan Ryan Merrill, Director).
How much revenue does LABRATS SAN DIEGO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $591,218, expenses of $548,168 and total assets of $196,390 at year end.

Other nonprofits in ENCINITAS

All nonprofits in ENCINITAS · California · Education