Civic Intelligence

Lamplighter Montessori School Inc

990 • Fiscal year 2013 • EIN 62-0848471

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 20, 2014

8563 Fay Road38018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,191,736
Liabilities$492,904
Net Assets$698,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,191,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Gross Receipts
$1,182,170
Mission and Program Overview

Mission

Childhood education through montessori methods

Filing and Contact Details

Filer

EIN
62-0848471
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Childhood education through montessori methods
IRS990/AddressPrincipalOfficerUS/AddressLine108563 FAY RD
IRS990/AddressPrincipalOfficerUS/City0CORDOVA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038018
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral010401
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total010401
IRS990/AllOtherContributions03130
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral061343
IRS990/AllOtherExpenses/ProgramServices0132511
IRS990/AllOtherExpenses/Total0193854
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-14632
IRS990/CashNonInterestBearing/EOY031840
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074751
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total074751
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02227
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total02227
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03130
IRS990/ContributionsGrantsPriorYear021791
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03278
IRS990/DepreciationDepletion/ProgramServices026520
IRS990/DepreciationDepletion/Total029798
IRS990/DescribedIn501C30true
IRS990/Description0CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0921527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09935
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09935
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TERRIE SAMPSON
IRS990/Form990PartVIISectionA/NamePerson1JEFF WEESNER
IRS990/Form990PartVIISectionA/NamePerson2JAIME MCELROY
IRS990/Form990PartVIISectionA/NamePerson3KELLIE MASKE
IRS990/Form990PartVIISectionA/NamePerson4JIM PANTER
IRS990/Form990PartVIISectionA/NamePerson5JANET PANTER
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson7MARY ERKEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization074751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Head of School
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04528
IRS990/GrossReceipts01182170
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral031371
IRS990/Interest/ProgramServices00
IRS990/Interest/Total031371
IRS990/InvestmentIncomeCurrentYear0225
IRS990/InvestmentIncome/ExclusionAmount0225
IRS990/InvestmentIncomePriorYear0209
IRS990/InvestmentIncome/TotalRevenueColumn0225
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY011809
IRS990/LandBldgEquipmentAccumDeprec0700790
IRS990/LandBuildingsEquipmentBasis01832654
IRS990/LandBuildingsEquipmentBasisNet/BOY01159240
IRS990/LandBuildingsEquipmentBasisNet/EOY01131864
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Childhood education through montessori methods
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0561856
IRS990/MortNotesPyblSecuredInvestProp/EOY0492879
IRS990/NameOfPrincipalOfficerPerson0JEFF WEESNER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0705100
IRS990/NetAssetsOrFundBalancesEOY0698832
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04528
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04528
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08987
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total08987
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017403
IRS990/OtherAssetsTotal/EOY012274
IRS990/OtherExpensePriorYear0454081
IRS990/OtherExpensesCurrentYear0500449
IRS990/OtherExpenses/Description0Faculty discount
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Student activities
IRS990/OtherExpenses/Description3Professional development
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising21585
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral17689
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices093883
IRS990/OtherExpenses/ProgramServices156380
IRS990/OtherExpenses/ProgramServices229883
IRS990/OtherExpenses/ProgramServices324456
IRS990/OtherExpenses/Total093883
IRS990/OtherExpenses/Total164069
IRS990/OtherExpenses/Total231468
IRS990/OtherExpenses/Total324456
IRS990/OtherLiabilities/BOY03452
IRS990/OtherLiabilities/EOY025
IRS990/OtherRevenueCurrentYear04528
IRS990/OtherRevenuePriorYear013954
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral048305
IRS990/OtherSalariesAndWages/ProgramServices0515531
IRS990/OtherSalariesAndWages/Total0563836
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral09635
IRS990/PayrollTaxes/ProgramServices042363
IRS990/PayrollTaxes/Total051998
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01174287
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Activity fees
IRS990/ProgramServiceRevenuePriorYear01131039
IRS990/ProgramServiceRevenue/TotalRevenueColumn01156657
IRS990/ProgramServiceRevenue/TotalRevenueColumn117630
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-8864
IRS990/ReconciliationUnrealizedInvest02596
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01156657
IRS990/RevenuesLessExpensesCY0-8864
IRS990/RevenuesLessExpensesPriorYear018611
IRS990/SalariesEtcCurrentYear0690585
IRS990/SalariesEtcPriorYear0694301
IRS990/SavingsAndTempCashInvestments/BOY0108397
IRS990/SavingsAndTempCashInvestments/EOY03949
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0741101
IRS990ScheduleD/Buildings/Depreciation0233500
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0974601
IRS990ScheduleD/Equipment/BookValue07970
IRS990ScheduleD/Equipment/Depreciation0261987
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0269957
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0104646
IRS990ScheduleD/ExpensesSubtotal01086388
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accrual to cash basis adjustment for Form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Accrual to cash basis adjustment for Form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 4b
IRS990ScheduleD/Land/BookValue0381108
IRS990ScheduleD/Land/OtherCostOrOtherBasis0381108
IRS990ScheduleD/OtherExpensesNotIncluded0104646
IRS990ScheduleD/OtherLandBuildings/BookValue01685
IRS990ScheduleD/OtherLandBuildings/Depreciation0205303
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0206988
IRS990ScheduleD/OtherLiabilities/Amount025
IRS990ScheduleD/OtherLiabilities/Description0Retirement
IRS990ScheduleD/OtherLiabilities/Description1Copy Machine
IRS990ScheduleD/OtherRevenuesNotIncluded0122616
IRS990ScheduleD/RevenueNotRptdOnFinStmt0122616
IRS990ScheduleD/RevenueSubtotal01059554
IRS990ScheduleD/TotalExpensesPerForm99001191034
IRS990ScheduleD/TotalOfAmounts025
IRS990ScheduleD/TotalOfBookValueLandBuildings01131864
IRS990ScheduleD/TotalRevenuePerForm99001182170
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01086388
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01059554
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0YES, 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/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The school's Board reviews the 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by an independent CPA firm.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflicts, if any, are addressed on a case by case basis as they arise.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflicted Board members recuse themselves from applicable situations.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK 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/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108563 FAY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CORDOVA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038018
IRS990/TheBooksAreInCareOf/NamePerson0TERRIE SAMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09017512000
IRS990/TotalAssets/BOY01270408
IRS990/TotalAssetsBOY01270408
IRS990/TotalAssets/EOY01191736
IRS990/TotalAssetsEOY01191736
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03130
IRS990/TotalExpensesCurrentYear01191034
IRS990/TotalExpensesPriorYear01148382
IRS990/TotalFunctionalExpenses/Fundraising01585
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0267922
IRS990/TotalFunctionalExpenses/ProgramServices0921527
IRS990/TotalFunctionalExpenses/Total01191034
IRS990/TotalFundrsngExpCurrentYear01585
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0565308
IRS990/TotalLiabilitiesBOY0565308
IRS990/TotalLiabilities/EOY0492904
IRS990/TotalLiabilitiesEOY0492904
IRS990/TotalLiabNetAssetsFundBalances/BOY01270408
IRS990/TotalLiabNetAssetsFundBalances/EOY01191736
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0705100
IRS990/TotalNetAssetsFundBalances/EOY0698832
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0921527
IRS990/TotalProgramServiceRevenue01174287
IRS990/TotalReportableCompFromOrg074751
IRS990/TotalRevenueCurrentYear01182170
IRS990/TotalRevenue/ExclusionAmount04753
IRS990/TotalRevenuePriorYear01166993
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01174287
IRS990/TotalRevenue/TotalRevenueColumn01182170
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0705100
IRS990/UnrestrictedNetAssets/EOY0698832
IRS990/UponRequest0X
IRS990/WebSite0Lampligherschool.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0620848471
ReturnHeader/Filer/Name/BusinessNameLine10LAMPLIGHTER MONTESSORI SCHOOL INC
ReturnHeader/Filer/NameControl0LAMP

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.$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