Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-0848471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,234,388
Up $9,564 (+0.8%) from 2018
Net Assets
Up$837,178
Up $116,695 (+16%) from 2018
Liabilities
Down$397,210
Down $107,131 (-21%) from 2018
Revenue
Up$1,243,209
Up $136,190 (+12%) from 2018
Expenses
Up$1,127,395
Up $28,762 (+2.6%) from 2018
Net Income
Up$115,814
Up $107,428 (+1281%) from 2018
Childhood education through montessori methods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,097,219 | $1,091,644 | ▼ $5,575 |
| Cash and Non-Interest-Bearing Accounts | $72,842 | $55,365 | ▼ $17,477 |
| Savings and Temporary Cash Investments | $7,307 | $30,410 | ▲ $23,103 |
| Accounts Receivable | $16,592 | $23,499 | ▲ $6,907 |
| Investments in Publicly Traded Securities | $15,408 | $16,289 | ▲ $881 |
| Prepaid Expenses and Deferred Charges | $5,690 | $7,415 | ▲ $1,725 |
| Total Assets | $1,224,824 | $1,234,388 | ▲ $9,564 |
| Other Assets Total | $9,766 | $9,766 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $291,904 | $249,432 | ▼ $42,472 |
| Deferred Revenue | $100,202 | $79,480 | ▼ $20,722 |
| Accounts Payable and Accrued Expenses | $62,235 | $68,298 | ▲ $6,063 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Total Liabilities | $504,341 | $397,210 | ▼ $107,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $720,483 | $837,178 | ▲ $116,695 |
| Total Net Assets Fund Balance | $720,483 | $837,178 | ▲ $116,695 |
| Total Liabilities and Net Assets / Fund Balance | $1,224,824 | $1,234,388 | ▲ $9,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,843 | $536,615 | $1,237,458 |
| Land | $381,108 | - | $381,108 |
| Equipment | $9,693 | $278,186 | $287,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Astrid French | Head of Scho | FT | $49,400 | $49,400 |
| Name | Title |
|---|---|
| Ginny Oceguera | President |
| Cindy Thomas Wolff | Director |
| Diana Fedinec | Director |
| Hugh Moore | Director |
| Jeff Gross | Director |
| Chandra Murphy | Secretary |
| Balaji Krishnan | Treasurer |
| Jason Landrum | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $785,188 |
| Other Expenses | $342,207 |
| Total Fundraising Expense | $38,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,184 | $98,472 | $32,824 | $656,480 |
| Occupancy | $78,699 | $16,528 | - | $95,227 |
| Current Officers, Directors, Trustees, and Key Employees | $59,280 | $11,115 | $3,705 | $74,100 |
| Payroll Taxes | $46,417 | $8,191 | - | $54,608 |
| Depreciation Depletion | $31,580 | $3,903 | - | $35,483 |
| Advertising | $25,500 | $2,186 | - | $27,686 |
| Insurance | $4,514 | $13,547 | - | $18,061 |
| Interest | - | $15,935 | - | $15,935 |
| Fees for Services Legal | - | $13,465 | - | $13,465 |
| Information Technology | $8,722 | $2,908 | - | $11,630 |
| Conferences and Meetings | $8,811 | $2,194 | - | $11,005 |
| Office Expenses | $168 | $10,750 | - | $10,918 |
| Other Expenses | $10,547 | $12,503 | $566 | $10,547 |
| All Other Expenses | $5,147 | $4,824 | - | $9,971 |
| Total Functional Expenses | $865,666 | $223,273 | $38,456 | $1,127,395 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,129,795 |
| Expenses per Audited Statements | $1,127,395 |
| Total Expenses per Form 990 | $1,127,395 |
| Expenses Not Reported on Form 990 | $2,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $18,962 | - | - | - |
| Total Events | $18,962 | - | - | - |
“The school's board of directors reviews the form 990 before it is filed. The form 990 is prepared by an independent cpa firm.”
“Conflicts, if any, are addressed on a case by case basis as they arise. Conflicted board members rescue themselves from applicable situations.”
“Governing documents are available for public inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27686 |
| IRS990/AllOtherContributionsAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAMPLIGHTER MONTESSORI SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017512000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8563 FAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORDOVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18962 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 493 |
| IRS990/CYOtherExpensesAmt | 0 | 342207 |
| IRS990/CYOtherRevenueAmt | 0 | 18763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1203791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785188 |
| IRS990/CYTotalExpensesAmt | 0 | 1127395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1243209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100202 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35483 |
| IRS990/Desc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 865666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINNY OCEGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BALAJI KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANDRA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA FEDINEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY THOMAS WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASTRID FRENCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18962 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1243209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18061 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15935 |
| IRS990/InterestGrp/TotalAmt | 0 | 15935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16289 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1097219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1091644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1906445 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 291904 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837178 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 881 |
| IRS990/NoncashContributionsAmt | 0 | 1200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9766 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUC MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10547 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18763 |
| IRS990/OtherRevenueTotalAmt | 0 | 18763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7415 |
| IRS990/PrincipalOfficerNm | 0 | GINNY OCEGUERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1203791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 720 |
| IRS990/PYOtherExpensesAmt | 0 | 360461 |
| IRS990/PYOtherRevenueAmt | 0 | 34929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1039422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 738172 |
| IRS990/PYTotalExpensesAmt | 0 | 1098633 |
| IRS990/PYTotalRevenueAmt | 0 | 1107019 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1203791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30410 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1237458 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287879 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1127395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 381108 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 381108 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 881 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3281 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1243209 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1091644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1127395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1243209 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1246490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1129795 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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 ACTIVITIES MADE AVAILABLE TO STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18962 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | CONFLICTS, IF ANY, ARE ADDRESSED ON A CASE BY CASE BASIS AS THEY ARISE. CONFLICTED BOARD MEMBERS RESCUE THEMSELVES FROM APPLICABLE SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1224824 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1224824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20162 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38456 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1127395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 504341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 397210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 504341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 397210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837178 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865666 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1203791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 493 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1243209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1224824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1234388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 720483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 837178 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8563 FAY ROAD |
| IRS990/USAddress/CityNm | 0 | CORDOVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | LAMPLIGHTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASTRID FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.