Civic Intelligence

Lamplighter Montessori School Inc

990 • Fiscal year 2018 • EIN 62-0848471

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 19, 2019

Organization ProfileLAMPLIGHTERSCHOOL.ORG
8563 Fay RoadCordova, TN 38018

(901) 751-2000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,525

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,224,824

Down $60,199 (-4.7%) from 2017

Net Assets

Up

$720,483

Up $8,386 (+1.2%) from 2017

Liabilities

Down

$504,341

Down $68,585 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$1,107,019

Up $7,306 (+0.7%) from 2017

Expenses

Up

$1,098,633

Up $50,045 (+4.8%) from 2017

Net Income

Down

$8,386

Down $42,739 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$1,224,824
Liabilities$504,341
Net Assets$720,483
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$1,107,019
Expenses$1,098,633
Net Income$8,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,107,927
Mission and Program Overview

Mission

Childhood education through montessori methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,213$1,097,219▼ $36,994
Cash and Non-Interest-Bearing Accounts$61,336$72,842▲ $11,506
Accounts Receivable$60,536$16,592▼ $43,944
Investments in Publicly Traded Securities$14,145$15,408▲ $1,263
Savings and Temporary Cash Investments$4,499$7,307▲ $2,808
Prepaid Expenses and Deferred Charges$528$5,690▲ $5,162
Total Assets$1,285,023$1,224,824▼ $60,199
Other Assets Total$9,766$9,766→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,053$291,904▼ $40,149
Deferred Revenue$82,475$100,202▲ $17,727
Accounts Payable and Accrued Expenses$78,398$62,235▼ $16,163
Unsecured Notes Loans Payable$80,000$50,000▼ $30,000
Total Liabilities$572,926$504,341▼ $68,585
Net Assets / Fund Balance
Unrestricted Net Assets$712,097$720,483▲ $8,386
Total Net Assets Fund Balance$712,097$720,483▲ $8,386
Total Liabilities and Net Assets / Fund Balance$1,285,023$1,224,824▼ $60,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,189$506,374$1,210,563
Land$381,108-$381,108
Equipment$11,922$272,944$284,866
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Astrid FrenchHead of SchoFT$18,525$18,525

Board Members and Trustees

NameTitle
Jason LandrumPresident
Balaji KrishnanBoard Member
Chandra MurphyBoard Member
Hugh MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$31,948
Program Service Revenue
$1,039,422
Investment Income
$720
Other Revenue
$34,929
Change in Net Assets
$8,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,019
Total Revenue per Audited Statements
$1,107,019
Total Revenue per Form 990
$1,107,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,172
Other Expenses$360,461
Total Fundraising Expense$468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,267$133,018-$690,285
Office Expenses$74,313$32,872$468$107,653
Occupancy$67,792$16,482-$84,274
Payroll Taxes$39,014$8,873-$47,887
Depreciation Depletion$32,116$3,969-$36,085
Conferences and Meetings$4,052$27,150-$31,202
Interest-$18,613-$18,613
Advertising$17,350$880-$18,230
Insurance$11,867$5,845-$17,712
Fees for Services Legal-$9,120-$9,120
Information Technology$5,324--$5,324
Other Expenses$1,192$3,555-$1,192
All Other Expenses$100--$100
Total Functional Expenses$832,283$265,882$468$1,098,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,633
Total Expenses per Audited Statements$1,098,633
Total Expenses per Form 990$1,098,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,948---
Total Events$31,948---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Astrid French
Title
Head of School
Phone
9017512000
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Landrum
Formed
1971
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Terryl M Viner
Phone
9016841170
Raw XML Appendix396 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/SavingsAndTempCashInvstGrp/EOYAmt07307
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210563
IRS990ScheduleD/EquipmentGrp/BookValueAmt011922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284866
IRS990ScheduleD/ExpensesSubtotalAmt01098633
IRS990ScheduleD/LandGrp/BookValueAmt0381108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381108
IRS990ScheduleD/RevenueSubtotalAmt01107019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097219
IRS990ScheduleD/TotalExpensesPerForm990Amt01098633
IRS990ScheduleD/TotalRevenuePerForm990Amt01107019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098633
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, 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 ACTIVITIES MADE AVAILABLE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01224824
IRS990/TotalAssetsGrp/BOYAmt01285023
IRS990/TotalAssetsGrp/EOYAmt01224824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031948
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572926
IRS990/TotalLiabilitiesEOYAmt0504341
IRS990/TotalLiabilitiesGrp/BOYAmt0572926
IRS990/TotalLiabilitiesGrp/EOYAmt0504341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720483
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0158177
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0158177
IRS990/TotalProgramServiceExpensesAmt0832283
IRS990/TotalProgramServiceRevenueAmt01039422
IRS990/TotalReportableCompFromOrgAmt018525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720483
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08563 FAY ROAD
IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LAMPLIGHTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASTRID FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09017512000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPLIGHTER MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0620848471
ReturnHeader/Filer/USAddress/AddressLine1Txt08563 FAY ROAD
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:10:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRYL M VINER
ReturnHeader/ReturnTs02019-03-21T17:10:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,824
Liabilities
$504,341
Net assets
$720,483
Revenue
$1,107,019
Expenses
$1,098,633
Net income
$8,386
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