The Learning Lamp Inc
990 • Fiscal year 2012 • EIN 20-0306745
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,430,391
Flat from 2012
Net Assets
Flat$657,095
Flat from 2012
Liabilities
Flat$773,296
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,952,575
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,242,037
Mission and Program Overview
Mission
The mission of the learning lamp is to engage students in the support they need to succeed.
Major Activities
- Activity 2
- The learning lamp works in partnership with schools across pennsylvania to provide alternative education programs for students at risk for school failure. These programs focus on correcting behaviors and improving academic achievement, with the ultimate goal of transitioning students back to a traditional middle or high school classroom. Instruction is provided in a highly supportive, small group instructional setting, allowing students to master skills, build confidence and stay on track for high school graduation. Individual and group counseling assists students with resolving issues that prevent them from being successful in school. In 2012, the learning lamp's alternative education programs served 161 students.
- Activity 3
- The learning lamp works in partnership with schools and families to expand educational options for k-12 students by offering a wide variety of online courses. Courses include core subjects such as math, english, social studies and science, electives such as art and technology, advanced placement courses and credit recovery for students who have failed a course and need to make up credits to stay on track for high school graduation. In 2012, the learning lamp's online education programs served 1,065 students.
Filing and Contact Details
Filer
- EIN
- 20-0306745
Raw XML AppendixShowing 400 of 615 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE LEARNING LAMP WORKS IN PARTNERSHIP WITH SCHOOLS ACROSS PENNSYLVANIA TO PROVIDE ALTERNATIVE EDUCATION PROGRAMS FOR STUDENTS AT RISK FOR SCHOOL FAILURE. THESE PROGRAMS FOCUS ON CORRECTING BEHAVIORS AND IMPROVING ACADEMIC ACHIEVEMENT, WITH THE ULTIMATE GOAL OF TRANSITIONING STUDENTS BACK TO A TRADITIONAL MIDDLE OR HIGH SCHOOL CLASSROOM. INSTRUCTION IS PROVIDED IN A HIGHLY SUPPORTIVE, SMALL GROUP INSTRUCTIONAL SETTING, ALLOWING STUDENTS TO MASTER SKILLS, BUILD CONFIDENCE AND STAY ON TRACK FOR HIGH SCHOOL GRADUATION. INDIVIDUAL AND GROUP COUNSELING ASSISTS STUDENTS WITH RESOLVING ISSUES THAT PREVENT THEM FROM BEING SUCCESSFUL IN SCHOOL. IN 2012, THE LEARNING LAMP'S ALTERNATIVE EDUCATION PROGRAMS SERVED 161 STUDENTS. |
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| IRS990/Activity3/Description | 0 | THE LEARNING LAMP WORKS IN PARTNERSHIP WITH SCHOOLS AND FAMILIES TO EXPAND EDUCATIONAL OPTIONS FOR K-12 STUDENTS BY OFFERING A WIDE VARIETY OF ONLINE COURSES. COURSES INCLUDE CORE SUBJECTS SUCH AS MATH, ENGLISH, SOCIAL STUDIES AND SCIENCE, ELECTIVES SUCH AS ART AND TECHNOLOGY, ADVANCED PLACEMENT COURSES AND CREDIT RECOVERY FOR STUDENTS WHO HAVE FAILED A COURSE AND NEED TO MAKE UP CREDITS TO STAY ON TRACK FOR HIGH SCHOOL GRADUATION. IN 2012, THE LEARNING LAMP'S ONLINE EDUCATION PROGRAMS SERVED 1,065 STUDENTS. |
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE LEARNING LAMP IS TO ENGAGE STUDENTS IN THE SUPPORT THEY NEED TO SUCCEED. |
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| IRS990/Description | 0 | THE LEARNING LAMP OFFERS HIGH QUALITY, EDUCATIONALLY-FOCUSED CHILD CARE FOR FAMILIES OF ALL INCOME LEVELS. OUR CENTERS ARE LICENSED THROUGH THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND DEPARTMENT OF EDUCATION. THIS ENSURES THEY MEET THE HIGHEST STANDARDS OF HEALTH AND SAFETY. CLASSROOM LESSONS, BEGINNING IN INFANCY, ARE ALIGNED WITH THE PENNSYLVANIA EARLY LEARNING STANDARDS. RESEARCH-BASED CURRICULUM IS IMPLEMENTED ACROSS ALL AGES. FOR PRESCHOOL STUDENTS, CURRICULUM IS FOCUSED ON BUILDING EARLY READING SKILLS. CENTERS PARTICIPATE IN THE KEYSTONE STARS QUALITY CHILD CARE INITIATIVE. THE LEARNING LAMP IS A STAR 4 PROVIDER, WHICH IS THE HIGHEST QUALITY RATING. ALL CENTERS ACCEPT CHILD CARE SUBSIDY, WHICH PROVIDES TUITION ASSISTANCE FOR LOWER INCOME WORKING FAMILIES. IN 2012, THE LEARNING LAMP'S CHILD CARE PROGRAMS SERVED 1,173 CHILDREN. |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19530 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3766608 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3329766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3766608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3766608 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 196283 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1443814 |
| IRS990/RevenuesLessExpensesCY | 0 | 196283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84258 |
| IRS990/SalariesEtcCurrentYear | 0 | 2734097 |
| IRS990/SalariesEtcPriorYear | 0 | 2432965 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 333234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 270061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 233423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 290558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 317425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1444701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3908514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3392977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2612181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2366843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2035862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14316377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4963 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15761078 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4241748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3663038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2845604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2657401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2353287 |
| IRS990ScheduleA/Total509/Total | 0 | 15761078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4242037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3663346 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2846724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2657835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2356099 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15766041 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,430,391
- Liabilities
- $773,296
- Net assets
- $657,095
- Revenue
- -
- Expenses
- $3,952,575
- Net income
- -