Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 62-0848471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,655,182
Up $181,859 (+12%) from 2020
Net Assets
Up$1,335,134
Up $332,454 (+33%) from 2020
Liabilities
Down$320,048
Down $150,595 (-32%) from 2020
Revenue
Up$1,656,914
Up $262,403 (+19%) from 2020
Expenses
Up$1,330,243
Up $101,234 (+8.2%) from 2020
Net Income
Up$326,671
Up $161,169 (+97%) from 2020
Childhood education through montessori methods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,113,792 | $1,104,205 | ▼ $9,587 |
| Cash and Non-Interest-Bearing Accounts | $284,288 | $341,169 | ▲ $56,881 |
| Savings and Temporary Cash Investments | $41,958 | $60,424 | ▲ $18,466 |
| Accounts Receivable | $7,070 | $60,311 | ▲ $53,241 |
| Pledges and Grants Receivable | - | $34,808 | - |
| Prepaid Expenses and Deferred Charges | $2,030 | $24,295 | ▲ $22,265 |
| Investments in Publicly Traded Securities | $14,420 | $20,204 | ▲ $5,784 |
| Total Assets | $1,473,324 | $1,655,182 | ▲ $181,858 |
| Other Assets Total | $9,766 | $9,766 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $158,486 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $204,561 | $157,055 | ▼ $47,506 |
| Accounts Payable and Accrued Expenses | $59,547 | $97,055 | ▲ $37,508 |
| Deferred Revenue | $48,050 | $65,938 | ▲ $17,888 |
| Total Liabilities | $470,644 | $320,048 | ▼ $150,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,002,680 | $1,335,134 | ▲ $332,454 |
| Total Net Assets Fund Balance | $1,002,680 | $1,335,134 | ▲ $332,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,324 | $1,655,182 | ▲ $181,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,206 | $423,395 | $974,601 |
| Land | $381,107 | - | $381,107 |
| Leasehold Improvements | $145,347 | $177,538 | $322,885 |
| Equipment | $5,644 | $258,415 | $264,059 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Astrid French | Head of Scho | FT | $70,013 | $70,013 |
| Name | Title |
|---|---|
| Jeff Gross | President |
| Alyssa Hirsch | Director |
| Balaji Krishnan | Director |
| Cindy Thomas Wolff | Director |
| Diana Fedinec | Director |
| Ginny Oceguera | Director |
| Hugh Moore | Director |
| Tegan Reeves | Director |
| Chanda Murphy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $956,870 |
| Other Expenses | $373,373 |
| Total Fundraising Expense | $50,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,533 | $120,901 | $37,570 | $806,004 |
| Occupancy | $75,084 | $16,450 | - | $91,534 |
| Current Officers, Directors, Trustees, and Key Employees | $69,123 | $12,906 | $4,011 | $86,040 |
| Payroll Taxes | $52,081 | $9,724 | $3,021 | $64,826 |
| Advertising | $46,255 | $976 | - | $47,231 |
| Depreciation Depletion | $32,491 | $4,016 | - | $36,507 |
| Insurance | $4,704 | $14,117 | - | $18,821 |
| Office Expenses | $4,840 | $11,398 | - | $16,238 |
| Fees for Services Legal | - | $12,866 | - | $12,866 |
| Conferences and Meetings | $6,102 | $246 | $5,150 | $11,498 |
| Interest | - | $10,131 | - | $10,131 |
| Fees for Services Other | $7,831 | $1,469 | $490 | $9,790 |
| Information Technology | $3,837 | $1,279 | - | $5,116 |
| Other Expenses | $4,930 | $8,688 | $400 | $4,930 |
| Total Functional Expenses | $1,034,263 | $245,338 | $50,642 | $1,330,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,330,243 |
| Total Expenses per Audited Statements | $1,330,243 |
| Total Expenses per Form 990 | $1,330,243 |
| 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 | 59547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDHOOD EDUCATION THROUGH MONTESSORI METHODS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47231 |
| IRS990/AllOtherContributionsAmt | 0 | 10885 |
| 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 | 284288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 546 |
| IRS990/CYOtherExpensesAmt | 0 | 373373 |
| IRS990/CYOtherRevenueAmt | 0 | 4658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1447532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 956870 |
| IRS990/CYTotalExpensesAmt | 0 | 1330243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1656914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36507 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12866 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9790 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASTRID FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA FEDINEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSSA HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BALAJI KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANDA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEGAN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY THOMAS WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINNY OCEGUERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70013 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 193293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1656914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10131 |
| IRS990/InterestGrp/TotalAmt | 0 | 10131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20204 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1113792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1104205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1965088 |
| 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 | 204561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157055 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1335134 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1002680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1335134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16238 |
| 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 |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YEARBOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK FAIR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2925 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 460 |
| IRS990/OtherRevenueTotalAmt | 0 | 4658 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806004 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64826 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24295 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1447532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1447532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1433 |
| IRS990/PYOtherExpensesAmt | 0 | 396991 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 974601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1330243 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 381107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 177538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 322885 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5783 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5783 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1656914 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1330243 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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| 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 ORIGIN 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1034263 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 470644 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | LAMPLIGHTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| 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 | 2022-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMPLIGHTER MONTESSORI SCHOOL INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.