Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0848471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,473,323
Up $238,935 (+19%) from 2019
Net Assets
Up$1,002,680
Up $165,502 (+20%) from 2019
Liabilities
Up$470,643
Up $73,433 (+18%) from 2019
Revenue
Up$1,394,511
Up $151,302 (+12%) from 2019
Expenses
Up$1,229,009
Up $101,614 (+9.0%) from 2019
Net Income
Up$165,502
Up $49,688 (+43%) from 2019
Childhood education through montessori methods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,091,644 | $1,113,791 | ▲ $22,147 |
| Cash and Non-Interest-Bearing Accounts | $55,365 | $284,288 | ▲ $228,923 |
| Savings and Temporary Cash Investments | $30,410 | $41,958 | ▲ $11,548 |
| Investments in Publicly Traded Securities | $16,289 | $14,420 | ▼ $1,869 |
| Accounts Receivable | $23,499 | $7,070 | ▼ $16,429 |
| Prepaid Expenses and Deferred Charges | $7,415 | $2,030 | ▼ $5,385 |
| Total Assets | $1,234,388 | $1,473,323 | ▲ $238,935 |
| Other Assets Total | $9,766 | $9,766 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $249,432 | $363,046 | ▲ $113,614 |
| Accounts Payable and Accrued Expenses | $68,298 | $59,547 | ▼ $8,751 |
| Deferred Revenue | $79,480 | $48,050 | ▼ $31,430 |
| Total Liabilities | $397,210 | $470,643 | ▲ $73,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $837,178 | $1,002,680 | ▲ $165,502 |
| Total Net Assets Fund Balance | $837,178 | $1,002,680 | ▲ $165,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,234,388 | $1,473,323 | ▲ $238,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,248 | $824,377 | $1,534,625 |
| Land | $403,543 | - | $403,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Astrid French | Head of Scho | FT | $72,067 | $72,067 |
| Name | Title |
|---|---|
| Jeff Gross | President |
| Balaji Krishnan | Director |
| Cindy Thomas Wolff | Director |
| Diana Fedinec | Director |
| Hugh Moore | Director |
| Chanda Murphy | Secretary |
| Ginny Oceguera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,018 |
| Other Expenses | $396,991 |
| Total Fundraising Expense | $35,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,083 | $105,016 | $35,005 | $700,104 |
| Occupancy | $74,153 | $15,464 | - | $89,617 |
| Current Officers, Directors, Trustees, and Key Employees | $72,067 | - | - | $72,067 |
| Payroll Taxes | $50,870 | $8,977 | - | $59,847 |
| All Other Expenses | $22,657 | $17,161 | - | $39,818 |
| Depreciation Depletion | $31,736 | $3,922 | - | $35,658 |
| Advertising | $25,646 | $1,600 | - | $27,246 |
| Conferences and Meetings | $25,761 | $984 | - | $26,745 |
| Insurance | $4,435 | $13,307 | - | $17,742 |
| Interest | - | $12,764 | - | $12,764 |
| Office Expenses | $1,480 | $10,718 | - | $12,198 |
| Other Expenses | $9,015 | $1,690 | $563 | $11,268 |
| Fees for Services Legal | - | $10,820 | - | $10,820 |
| Information Technology | $5,798 | $1,933 | - | $7,731 |
| Total Functional Expenses | $989,085 | $204,356 | $35,568 | $1,229,009 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,229,009 |
| Total Expenses per Audited Statements | $1,229,009 |
| Total Expenses per Form 990 | $1,229,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 68298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27246 |
| IRS990/AllOtherContributionsAmt | 0 | 21786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39818 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1433 |
| IRS990/CYOtherExpensesAmt | 0 | 396991 |
| IRS990/CYOtherRevenueAmt | 0 | 28029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1346129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 832018 |
| IRS990/CYTotalExpensesAmt | 0 | 1229009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1394511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35658 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 989085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | ASTRID FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA FEDINEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BALAJI KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANDA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINNY OCEGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY THOMAS WOLFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72067 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1394511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/InterestGrp/TotalAmt | 0 | 12764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16289 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14420 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 824377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1091644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1113791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1938168 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7641 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7641 |
| IRS990/MissionDesc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 837178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1002680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9766 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS & S |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 SPECIAL FINANCIA |
| IRS990/OtherExpensesGrp/Desc | 2 | MMUN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PIZZA LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PURCHASES FROM FUNDRAISING EV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARENTS NIGHT OUT EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6902 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4967 |
| IRS990/OtherRevenueTotalAmt | 0 | 28029 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700104 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2030 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION EARLY CHILDHOOD:EC RO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION LOWER ELEMENTARY:LE R |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION EARLY CHILDHOOD:EC RO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION UPPER ELEMENTARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION TODDLER PROGRAM:TODDL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 269369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 184841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 116816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 269369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 184841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 116816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 493 |
| IRS990/PYOtherExpensesAmt | 0 | 342207 |
| IRS990/PYOtherRevenueAmt | 0 | 18763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1203791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785188 |
| IRS990/PYTotalExpensesAmt | 0 | 1127395 |
| IRS990/PYTotalRevenueAmt | 0 | 1243209 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165502 |
| 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 | 1346129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41958 |
| 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 | 710248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 824377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1534625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1229009 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 403543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 403543 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1394511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1113791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1229009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1394511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1394511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1229009 |
| 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1234388 |
| IRS990/TotalAssetsEOYAmt | 0 | 1473323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1234388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1473323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21786 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35568 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204356 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 989085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1229009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1002680 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204643 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 204643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 989085 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1346129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72067 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 435 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1372290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1394511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1234388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1473323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8563 FAY RD |
| IRS990/USAddress/CityNm | 0 | CORDOVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LAMPLIGHTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASTRID FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017512000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMPLIGHTER MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMP |
| ReturnHeader/Filer/EIN | 0 | 620848471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8563 FAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORDOVA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.