Civic Intelligence

The Learning Lamp Inc

990T • Fiscal year 2021 • EIN 20-0306745

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

2025 Bedford StreetJohnstown, PA 15904

(814) 262-0732

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,050,788Liabilities 2011: $589,976Net Assets 2011: $460,8122011Assets 2012: $1,430,391Liabilities 2012: $773,296Net Assets 2012: $657,0952012Assets 2013: $1,373,473Liabilities 2013: $789,937Net Assets 2013: $583,5362013Assets 2014: $1,777,702Liabilities 2014: $1,114,020Net Assets 2014: $663,6822014Assets 2015: $1,410,055Liabilities 2015: $740,626Net Assets 2015: $669,4292015Assets 2016: $1,530,098Liabilities 2016: $721,091Net Assets 2016: $809,0072016Assets 2017: $1,629,400Liabilities 2017: $793,894Net Assets 2017: $835,5062017Assets 2018: $1,780,992Liabilities 2018: $796,554Net Assets 2018: $984,4382018Assets 2019: $2,452,740Liabilities 2019: $991,414Net Assets 2019: $1,461,3262019Assets 2020: $5,123,554Liabilities 2020: $2,854,031Net Assets 2020: $2,269,5232020Assets 2021: $6,815,776Liabilities 2021: $2,407,979Net Assets 2021: $4,407,7972021Assets 2022: $9,165,947Liabilities 2022: $2,679,176Net Assets 2022: $6,486,7712022Assets 2023: $9,076,904Liabilities 2023: $1,879,745Net Assets 2023: $7,197,1592023Assets 2024: $9,287,460Liabilities 2024: $1,554,753Net Assets 2024: $7,732,7072024

Latest loaded filing

2024

Assets$9,287,460
Liabilities$1,554,753
Net Assets$7,732,707

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,541,7932011Revenue 2012: $4,148,858Expenses 2012: $3,952,575Net Income 2012: $196,2832012Revenue 2013: $4,489,251Expenses 2013: $4,562,810Net Income 2013: -$73,5592013Revenue 2014: $5,474,714Expenses 2014: $5,394,568Net Income 2014: $80,1462014Revenue 2015: $6,217,215Expenses 2015: $6,211,468Net Income 2015: $5,7472015Revenue 2016: $7,078,319Expenses 2016: $6,886,602Net Income 2016: $191,7172016Revenue 2017: $7,619,169Expenses 2017: $7,592,670Net Income 2017: $26,4992017Revenue 2018: $8,704,657Expenses 2018: $8,555,725Net Income 2018: $148,9322018Revenue 2019: $9,812,710Expenses 2019: $9,335,822Net Income 2019: $476,8882019Revenue 2020: $8,804,669Expenses 2020: $8,011,827Net Income 2020: $792,8422020Revenue 2021: $13,467,606Expenses 2021: $11,321,231Net Income 2021: $2,146,3752021Revenue 2022: $15,859,063Expenses 2022: $13,651,038Net Income 2022: $2,208,0252022Revenue 2023: $15,559,564Expenses 2023: $14,995,894Net Income 2023: $563,6702023Revenue 2024: $15,923,209Expenses 2024: $15,463,405Net Income 2024: $459,8042024

Latest loaded filing

2024

Revenue$15,923,209
Expenses$15,463,405
Net Income$459,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of the learning lamp is to engage students in the support they need to succeed.

Filing and Contact Details

Filer

Filer Name
The Learning Lamp Inc
EIN
20-0306745
Phone
8142620732
Address
2025 BEDFORD STREET, JOHNSTOWN, PA 15904

Signing Officer

Name
Leah S Spangler Ed D
Title
President / CEO
Phone
8142620732
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
Preparer
Carolyn S Musselman CPA
Phone
8142694912
Raw XML Appendix55 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LEARNING LAMP INC
IRS990T/BooksInCareOfDetail/PhoneNum08142620732
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 BEDFORD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015904
IRS990T/BookValueAssetsEOYAmt06815776
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02640
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02640
IRS990T/OverpaymentSection/RefundAmt02640
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02640
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH S SPANGLER ED D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08142620732
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING LAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0200306745
ReturnHeader/Filer/PhoneNum08142620732
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 BEDFORD STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262055351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTZAN CPA AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043214
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S MUSSELMAN CPA
ReturnHeader/ReturnTs02022-08-18T13:08:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPANGLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$1.55$7.73$15.9$15.5$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.08$1.88$7.20$15.6$15.0$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.17$2.68$6.49$15.9$13.7$2.21
2021Detailed filing. Detailed filing data is available for this year.$6.82$2.41$4.41$13.5$11.3$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$5.12$2.85$2.27$8.80$8.01$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.99$1.46$9.81$9.34$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.80$0.98$8.70$8.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$7.62$7.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.72$0.81$7.08$6.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.67$6.22$6.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.11$0.66$5.47$5.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$4.49$4.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.43$0.77$0.66$4.15$3.95$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.59$0.46$3.54