Nonprofit · EIN 92-1145530
LAB SCHOOL OF MEMPHIS INC
Tax-exempt · MEMPHIS, TN 38112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $451,100 | $549,325 | -$98,225 | $30,002 | $172,991 | -$142,989 |
| June 30, 2025 | 990-EZ | $129,284 | $160,812 | -$31,528 | $49,713 | $94,477 | -$44,764 |
| June 30, 2024 | 990 | $336,399 | $430,605 | -$94,206 | $94,195 | $107,431 | -$13,236 |
| June 30, 2023 | 990 | $356,266 | $240,036 | $116,230 | $115,512 | $51,634 | $63,878 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $451,100
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $323,463
- Salaries, compensation and benefits (total)
- $362,609
- Professional fundraising fees
- $0
- Occupancy
- $59,473
- Depreciation
- $8,616
- Program services (functional)
- $549,325
Balance sheet and other
- Total assets, start of year
- $49,713
- Total assets, end of year
- $30,002
- Total liabilities, end of year
- $172,991
- Net assets, end of year
- -$142,989
- Land, buildings and equipment
- $15,521
- Net assets without donor restrictions
- -$142,989
- Gross receipts
- $451,100
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- TN
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Anderson | CEO Officer | 0 | $0 |
990-EZ for the year ended June 30, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Anderson | CEO | 0 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Coi Morefield | Executive Director Trustee or director, Officer, Key employee | 50 | $12,017 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Coi Morefield | Executive Director Trustee or director, Officer, Key employee | 50 | $26,500 |
Address and contacts
- Address (IRS master file)
- 1738 GALLOWAY AVE, MEMPHIS, TN 38112-5013
- In care of
- % COI MORRISON
- Principal officer (990 for 2025)
- Anthony Anderson, 1738 Galloway Ave, Memphis, TN 38112
- Signed the 990
- Anthony Anderson, CEO
- Phone
- (901) 648-1798
- Website
- thelabschoolofmemphis.com
- Return prepared by
- Nancy S Reeves
Mission
Lab Schools combine the most effective aspects of many different educational philosophies. Like Waldorf, we believe in a holistic education. Like Montessori, we dont emphasize grades or tests and respect each learners uniqueness. As popularized by unschooling methods, we believe in giving young people a level of freedom in what they study.
Program accomplishments
- By expanding educational opportunities for young people and providing an alternative learning environment designed to foster curiosity, independence, creativity, confidence, and lifelong learning.Expenses $549,325 · revenue $451,100
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1145530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $30,002
- Income (IRS master file)
- $451,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $451,100 | $549,325 | $30,002 | XML |
| 990-EZ | June 2025 | $129,284 | $160,812 | $49,713 | XML |
| 990 | June 2024 | $336,399 | $430,605 | $94,195 | XML |
| 990 | June 2023 | $356,266 | $240,036 | $115,512 | XML |
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 92-1145530).
Questions about LAB SCHOOL OF MEMPHIS INC
- What is the EIN of LAB SCHOOL OF MEMPHIS INC?
- The employer identification number (EIN) of LAB SCHOOL OF MEMPHIS INC is 92-1145530.
- Is LAB SCHOOL OF MEMPHIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LAB SCHOOL OF MEMPHIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAB SCHOOL OF MEMPHIS 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 LAB SCHOOL OF MEMPHIS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAB SCHOOL OF MEMPHIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LAB SCHOOL OF MEMPHIS INC?
- The 990 for the year ended June 30, 2026 names Anthony Anderson.
- Who are the officers and directors of LAB SCHOOL OF MEMPHIS INC?
- The 990 for the year ended June 30, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does LAB SCHOOL OF MEMPHIS INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $451,100, expenses of $549,325 and total assets of $30,002 at year end.
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