Civic Intelligence

Lamplighter Montessori School Inc

EIN 62-0848471 • 501(c)3 • Cordova, TN

Pub. 78 Eligible

Profile

Childhood education through montessori methods

8563 Fay RoadCordova, TN 38018

lamplighterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,771,030

Down $133,082 (-2.7%) from 2023

Liabilities

Down

$2,522,921

Down $142,806 (-5.4%) from 2023

Net Assets

Up

$2,248,109

Up $9,724 (+0.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$2,655,624

Up $243,658 (+10%) from 2023

Expenses

Up

$2,645,494

Up $707,237 (+36%) from 2023

Net Income

Down

$10,130

Down $463,579 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,314,531Liabilities 2011: $626,855Net Assets 2011: $687,6762011Assets 2012: $1,270,408Liabilities 2012: $565,308Net Assets 2012: $705,1002012Assets 2013: $1,191,736Liabilities 2013: $492,904Net Assets 2013: $698,8322013Assets 2014: $1,219,206Liabilities 2014: $531,506Net Assets 2014: $687,7002014Assets 2015: $1,302,898Liabilities 2015: $634,204Net Assets 2015: $668,6942015Assets 2016: $1,269,319Liabilities 2016: $608,683Net Assets 2016: $660,6362016Assets 2017: $1,285,023Liabilities 2017: $572,926Net Assets 2017: $712,0972017Assets 2018: $1,224,824Liabilities 2018: $504,341Net Assets 2018: $720,4832018Assets 2019: $1,234,388Liabilities 2019: $397,210Net Assets 2019: $837,1782019Assets 2020: $1,473,323Liabilities 2020: $470,643Net Assets 2020: $1,002,6802020Assets 2021: $1,655,182Liabilities 2021: $320,048Net Assets 2021: $1,335,1342021Assets 2022: $1,931,393Liabilities 2022: $166,306Net Assets 2022: $1,765,0872022Assets 2023: $4,904,112Liabilities 2023: $2,665,727Net Assets 2023: $2,238,3852023Assets 2024: $4,771,030Liabilities 2024: $2,522,921Net Assets 2024: $2,248,1092024

Highlighted filing

2024

Assets$4,771,030
Liabilities$2,522,921
Net Assets$2,248,109
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,111,4382011Revenue 2012: $1,166,993Expenses 2012: $1,148,382Net Income 2012: $18,6112012Expenses 2013: $1,191,0342013Revenue 2014: $1,131,483Expenses 2014: $1,144,332Net Income 2014: -$12,8492014Revenue 2015: $1,052,585Expenses 2015: $1,015,083Net Income 2015: $37,5022015Revenue 2016: $914,131Expenses 2016: $923,722Net Income 2016: -$9,5912016Revenue 2017: $1,099,713Expenses 2017: $1,048,588Net Income 2017: $51,1252017Revenue 2018: $1,107,019Expenses 2018: $1,098,633Net Income 2018: $8,3862018Revenue 2019: $1,243,209Expenses 2019: $1,127,395Net Income 2019: $115,8142019Revenue 2020: $1,394,511Expenses 2020: $1,229,009Net Income 2020: $165,5022020Revenue 2021: $1,656,914Expenses 2021: $1,330,243Net Income 2021: $326,6712021Revenue 2022: $2,081,982Expenses 2022: $1,654,535Net Income 2022: $427,4472022Revenue 2023: $2,411,966Expenses 2023: $1,938,257Net Income 2023: $473,7092023Revenue 2024: $2,655,624Expenses 2024: $2,645,494Net Income 2024: $10,1302024

Highlighted filing

2024

Revenue$2,655,624
Expenses$2,645,494
Net Income$10,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,771,030
Liabilities
$2,522,921
Net assets
$2,248,109
Revenue
$2,655,624
Expenses
$2,645,494
Net income
$10,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$2.52$2.25$2.66$2.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.90$2.67$2.24$2.41$1.94$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.77$2.08$1.65$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.32$1.34$1.66$1.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.47$1.00$1.39$1.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$1.24$1.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$1.11$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.57$0.71$1.10$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.67$1.05$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$1.13$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.49$0.70$1.19
2012Summary only. Only limited summary data is available for this year.$1.27$0.57$0.71$1.17$1.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.63$0.69$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,656,534
Mission and Program Overview

Mission

Childhood education through montessori methods

Childhood education through montessori methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,656,232$3,635,187▼ $21,045
Cash and Non-Interest-Bearing Accounts$323,539$494,077▲ $170,538
Savings and Temporary Cash Investments$733,256$491,736▼ $241,520
Other Notes and Loans Receivable, Net$109,975--
Accounts Receivable$35,321$60,986▲ $25,665
Intangible Assets$22,524$51,945▲ $29,421
Investments in Publicly Traded Securities$15,472$15,065▼ $407
Prepaid Expenses and Deferred Charges$74,135$12,268▼ $61,867
Total Assets$4,982,065$4,771,030▼ $211,035
Other Assets Total$11,611$9,766▼ $1,845
Liabilities
Unsecured Notes Loans Payable$2,381,797$2,339,371▼ $42,426
Deferred Revenue$112,875$87,300▼ $25,575
Other Liabilities$22,524$51,945▲ $29,421
Accounts Payable and Accrued Expenses$226,483$44,305▼ $182,178
Total Liabilities$2,743,679$2,522,921▼ $220,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,232,386$2,248,109▲ $15,723
Net Assets With Donor Restrictions$6,000$0▼ $6,000
Total Net Assets Fund Balance$2,238,386$2,248,109▲ $9,723
Total Liabilities and Net Assets / Fund Balance$4,982,065$4,771,030▼ $211,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,111,592$564,730$3,676,322
Land$381,107-$381,107
Leasehold Improvements$117,720$200,613$318,333
Equipment$24,768$271,088$295,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Astrid FrenchFormer Head of SchoolFT$92,688$92,688
Maria ApplegateInterim Head of SchoolFT$43,912$43,912

Board Members and Trustees

NameTitle
Rick JordanPresident
Julie MeimanHead of School
Charisse SmithOfficer
Danielle KirbyOfficer
Duane OliveiraOfficer
Heather HendersonOfficer
Jessica BennettOfficer
Leah Freeman-haskinOfficer
Mike BeallSecretary
Julie MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,147
Program Service Revenue
$2,371,242
Investment Income
$5,443
Other Revenue
$37,792
All Other Contributions
$104,300
Change in Net Assets
$10,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$503
Total Revenue per Audited Statements
$2,656,127
Total Revenue per Form 990
$2,655,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,812
Other Expenses$852,682
Total Fundraising Expense$91,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,326$234,129$78,043$1,560,498
Occupancy$107,483$22,056-$129,539
Payroll Taxes$104,978$18,525-$123,503
Interest-$117,526-$117,526
Current Officers, Directors, Trustees, and Key Employees$87,121$16,267$5,423$108,811
Depreciation Depletion$91,176$11,269-$102,445
All Other Expenses$52,686$18,726$8,068$79,480
Office Expenses-$47,388-$47,388
Insurance$11,022$33,067-$44,089
Fees for Services Legal-$32,816-$32,816
Information Technology$11,827$3,942-$15,769
Other Expenses$15,481$40,925-$15,481
Advertising-$997-$997
Total Functional Expenses$1,939,566$614,394$91,534$2,645,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,404
Expenses per Audited Statements$2,645,494
Total Expenses per Form 990$2,645,494
Expenses Not Reported on Form 990$910
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liability$34,761
Current Period Operating Lease Liability$17,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school's board of directors reviews the form 990 before it is filed. The form 990 is prepared by an independent cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Conflicts, if any, are addressed on a case by case basis as they arise. Conflicted board members rescue themselves from applicable situations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lamplighter Montessori School
EIN
62-0848471
Phone
9017512000
Address
8563 FAY ROAD, CORDOVA, TN 38018

Signing Officer

Name
Julie Meiman
Title
Head of School
Phone
9017512000
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Jordan
Formed
1971
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
0

Preparer

Firm
Ata Advisory LLC
Address
6525 N QUAIL HOLLOW RD STE 500, MEMPHIS, TN 38120
Preparer
Terryl Viner
Phone
9016841170
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 910.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 910.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03942
IRS990/InformationTechnologyGrp/ProgramServicesAmt011827
IRS990/InformationTechnologyGrp/TotalAmt015769
IRS990/InsuranceGrp/ManagementAndGeneralAmt033067
IRS990/InsuranceGrp/ProgramServicesAmt011022
IRS990/InsuranceGrp/TotalAmt044089
IRS990/IntangibleAssetsGrp/BOYAmt022524
IRS990/IntangibleAssetsGrp/EOYAmt051945
IRS990/InterestGrp/ManagementAndGeneralAmt0117526
IRS990/InterestGrp/TotalAmt0117526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015065
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03656232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03635187
IRS990/LandBldgEquipCostOrOtherBssAmt04671618
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02238386
IRS990/NetAssetsOrFundBalancesEOYAmt02248109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02232386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02248109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022056
IRS990/OccupancyGrp/ProgramServicesAmt0107483
IRS990/OccupancyGrp/TotalAmt0129539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047388
IRS990/OfficeExpensesGrp/TotalAmt047388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011611
IRS990/OtherAssetsTotalGrp/EOYAmt09766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND STUDENT MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140925
IRS990/OtherExpensesGrp/ProgramServicesAmt0169472
IRS990/OtherExpensesGrp/ProgramServicesAmt139994
IRS990/OtherExpensesGrp/ProgramServicesAmt215481
IRS990/OtherExpensesGrp/TotalAmt0186233
IRS990/OtherExpensesGrp/TotalAmt140925
IRS990/OtherExpensesGrp/TotalAmt239994
IRS990/OtherExpensesGrp/TotalAmt315481
IRS990/OtherLiabilitiesGrp/BOYAmt022524
IRS990/OtherLiabilitiesGrp/EOYAmt051945
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037792
IRS990/OtherRevenueTotalAmt037792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01560498
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104978
IRS990/PayrollTaxesGrp/TotalAmt0123503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012268
IRS990/PrincipalOfficerNm0RICK JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02371242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02371242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06216
IRS990/PYOtherExpensesAmt0498578
IRS990/PYOtherRevenueAmt035819
IRS990/PYProgramServiceRevenueAmt01989250
IRS990/PYRevenuesLessExpensesAmt0473709
IRS990/PYSalariesCompEmpBnftPaidAmt01439679
IRS990/PYTotalExpensesAmt01938257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02411966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02414477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491736
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03111592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03676322
IRS990ScheduleD/EquipmentGrp/BookValueAmt024768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295856
IRS990ScheduleD/ExpensesNotReportedAmt0910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02645494
IRS990ScheduleD/LandGrp/BookValueAmt0381107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-407
IRS990ScheduleD/OtherExpensesIncludedAmt0910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PERIOD OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0910
IRS990ScheduleD/RevenueNotReportedAmt0503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02655624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635187
IRS990ScheduleD/TotalExpensesPerForm990Amt02645494
IRS990ScheduleD/TotalLiabilityAmt051945
IRS990ScheduleD/TotalRevenuePerForm990Amt02655624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646404
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, SCHOOL STATES ON THEIR WEBSITE AND ENROLLMENT PACKET THAT LAMPLIGHTER MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, CREED, NATIONAL AND ETHNIC ORIGIN TO ALL PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS, IF ANY, ARE ADDRESSED ON A CASE BY CASE BASIS AS THEY ARISE. CONFLICTED BOARD MEMBERS RESCUE THEMSELVES FROM APPLICABLE SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04982065
IRS990/TotalAssetsEOYAmt04771030
IRS990/TotalAssetsGrp/BOYAmt04982065

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