Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-0848471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,191,736
Down $78,672 (-6.2%) from 2012
Net Assets
Down$698,832
Down $6,268 (-0.9%) from 2012
Liabilities
Down$492,904
Down $72,404 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,191,034
Up $42,652 (+3.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Childhood education through montessori methods
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Childhood education through montessori methods |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8563 FAY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORDOVA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38018 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10401 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 10401 |
| IRS990/AllOtherContributions | 0 | 3130 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61343 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 132511 |
| IRS990/AllOtherExpenses/Total | 0 | 193854 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -14632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74751 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74751 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2227 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 2227 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21791 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26520 |
| IRS990/DepreciationDepletion/Total | 0 | 29798 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 921527 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9935 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9935 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRIE SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF WEESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAIME MCELROY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLIE MASKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM PANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET PANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY ERKEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 74751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4528 |
| IRS990/GrossReceipts | 0 | 1182170 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31371 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 31371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 225 |
| IRS990/InvestmentIncomePriorYear | 0 | 209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11809 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 700790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1832654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1159240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1131864 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Childhood education through montessori methods |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 561856 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 492879 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF WEESNER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 705100 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 698832 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4528 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4528 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8987 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17403 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12274 |
| IRS990/OtherExpensePriorYear | 0 | 454081 |
| IRS990/OtherExpensesCurrentYear | 0 | 500449 |
| IRS990/OtherExpenses/Description | 0 | Faculty discount |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Student activities |
| IRS990/OtherExpenses/Description | 3 | Professional development |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 1585 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56380 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29883 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24456 |
| IRS990/OtherExpenses/Total | 0 | 93883 |
| IRS990/OtherExpenses/Total | 1 | 64069 |
| IRS990/OtherExpenses/Total | 2 | 31468 |
| IRS990/OtherExpenses/Total | 3 | 24456 |
| IRS990/OtherLiabilities/BOY | 0 | 3452 |
| IRS990/OtherLiabilities/EOY | 0 | 25 |
| IRS990/OtherRevenueCurrentYear | 0 | 4528 |
| IRS990/OtherRevenuePriorYear | 0 | 13954 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 515531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 563836 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42363 |
| IRS990/PayrollTaxes/Total | 0 | 51998 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1174287 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Activity fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1131039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1156657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8864 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2596 |
| 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 | 1156657 |
| IRS990/RevenuesLessExpensesCY | 0 | -8864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18611 |
| IRS990/SalariesEtcCurrentYear | 0 | 690585 |
| IRS990/SalariesEtcPriorYear | 0 | 694301 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108397 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3949 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 741101 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 233500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 974601 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7970 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 261987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 269957 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 104646 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1086388 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Accrual to cash basis adjustment for Form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Accrual to cash basis adjustment for Form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 381108 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 381108 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 104646 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1685 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 205303 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 206988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Retirement |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Copy Machine |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 122616 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 122616 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1059554 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1191034 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1131864 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1182170 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1086388 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1059554 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | YES, SCHOOL STATES IN THEIR WEBSITE AND ENROLLMENT PACKET THAT LAMPLIGHTER MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, CREED, NATIONAL AND ETHNIC ORGIN TO ALL PROGRAMS AND AVTIVITIES MADE AVAILABLE TO STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The school's Board reviews the 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is prepared by an independent CPA firm. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflicts, if any, are addressed on a case by case basis as they arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflicted Board members recuse themselves from applicable situations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES 3257. 3257. CASUAL LABOR 21110. 15203. 5907. DEVELOPMENT 27292. 27292. DUES AND SUBSCRIPTIONS 3459. 3459. FINANCIAL AID 13292. 13292. INSURANCE 22452. 15043. 7409. MISCELLANOUS 6492. 2348. 4144. POSTAGE 1034. 1034. RENT 5384. 3284. 2100. SUMMER CAMP 582. 582. SUPPLIES AND MATERIALS 26666. 24425. 2241. TECHNOLOGY 5062. 5062. TELEPHONE 1876. 1257. 619. TUITION DISCOUNT- SIBLINGS 10144. 10144. TRASH DISPOSAL 2564. 2564. UTILITIES 22246. 14906. 7340. TUITION DISCOUNT- EARLY ENROLLMENT 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8563 FAY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORDOVA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38018 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRIE SAMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9017512000 |
| IRS990/TotalAssets/BOY | 0 | 1270408 |
| IRS990/TotalAssetsBOY | 0 | 1270408 |
| IRS990/TotalAssets/EOY | 0 | 1191736 |
| IRS990/TotalAssetsEOY | 0 | 1191736 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3130 |
| IRS990/TotalExpensesCurrentYear | 0 | 1191034 |
| IRS990/TotalExpensesPriorYear | 0 | 1148382 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1585 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 267922 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 921527 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1191034 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1585 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 565308 |
| IRS990/TotalLiabilitiesBOY | 0 | 565308 |
| IRS990/TotalLiabilities/EOY | 0 | 492904 |
| IRS990/TotalLiabilitiesEOY | 0 | 492904 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1270408 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1191736 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 705100 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 698832 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 921527 |
| IRS990/TotalProgramServiceRevenue | 0 | 1174287 |
| IRS990/TotalReportableCompFromOrg | 0 | 74751 |
| IRS990/TotalRevenueCurrentYear | 0 | 1182170 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4753 |
| IRS990/TotalRevenuePriorYear | 0 | 1166993 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1174287 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1182170 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 705100 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 698832 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | Lampligherschool.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 620848471 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMPLIGHTER MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | LAMP |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.