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← THE PRIMARY SCHOOL LAB

Form 990 for tax year 2022

Filed by THE PRIMARY SCHOOL LAB.

Totals

Total revenue
$0
Total expenses
$4,667
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$4,667
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $4,667 · management and general $4,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,215 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,600 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $6,533 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $630,000 · end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $282,256 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $586,092 · end of year $0

Mission and programs · 2022

Mission

IMPROVE EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES THROUGHOUT THE UNITED STATES.

Activities or mission (Part I)

IMPROVE EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES, AND OTHER PUBLIC SYSTEMS THAT SERVICE CHILDREN AND FAMILIES THROUGHOUT THE UNITED STATES.

  • ORGANIZATION CEASED OPERATIONS JULY 31ST, 2021. IT RECEIVED APPROVAL TO MERGE WITH A SUCCESSOR ORGANIZATION: THE PRIMARY SCHOOL, A 501(C)(3) ORGANIZATION EFFECTIVE APRIL 21ST, 2023.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • COURTNEY GARCIA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $258,917
    From this org
    $0
    From related orgs
    $247,500
    Other
    $11,417
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,000 related
    Bonus
    $0 + $22,500 related
    Other
    $0
    Deferred
    $0 + $2,500 related
    Nontaxable benefits
    $0 + $8,917 related
    Filer's total
    $0 + $258,917 related

  • DR PRISCILLA CHAN

    PRESIDENT, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4.5 related

  • NAOMI GLEIT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMMILE BRACK

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202343459349300964

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