Civic Intelligence

The Lamplighter School

990 • Fiscal year 2012 • EIN 75-6059993

Jun 01, 2011 to May 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.77x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$28,923,097

Down $602,804 (-2.0%) from 2011

Net Assets

Up

$21,457,871

Up $761,333 (+3.7%) from 2011

Liabilities

Down

$7,465,226

Down $1,364,137 (-15%) from 2011

Revenue

Down

$9,722,833

Down $906,554 (-8.5%) from 2011

Expenses

Up

$8,844,173

Up $354,415 (+4.2%) from 2011

Net Income

Down

$878,660

Down $1,260,969 (-59%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $29,525,901Liabilities 2011: $8,829,363Net Assets 2011: $20,696,5382011Assets 2012: $28,923,097Liabilities 2012: $7,465,226Net Assets 2012: $21,457,8712012Assets 2013: $30,935,027Liabilities 2013: $7,895,646Net Assets 2013: $23,039,3812013Assets 2014: $33,960,307Liabilities 2014: $6,645,798Net Assets 2014: $27,314,5092014Assets 2015: $35,725,627Liabilities 2015: $4,255,302Net Assets 2015: $31,470,3252015Assets 2016: $37,861,818Liabilities 2016: $3,315,509Net Assets 2016: $34,546,3092016Assets 2017: $43,594,961Liabilities 2017: $4,706,659Net Assets 2017: $38,888,3022017Assets 2018: $45,246,434Liabilities 2018: $4,074,356Net Assets 2018: $41,172,0782018Assets 2019: $45,725,082Liabilities 2019: $3,159,821Net Assets 2019: $42,565,2612019Assets 2020: $47,328,508Liabilities 2020: $2,642,344Net Assets 2020: $44,686,1642020Assets 2021: $52,794,054Liabilities 2021: $3,621,044Net Assets 2021: $49,173,0102021Assets 2022: $61,812,607Liabilities 2022: $6,455,209Net Assets 2022: $55,357,3982022Assets 2023: $65,830,063Liabilities 2023: $7,889,148Net Assets 2023: $57,940,9152023

Highlighted filing

2012

Assets$28,923,097
Liabilities$7,465,226
Net Assets$21,457,871

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $10,629,387Expenses 2011: $8,489,758Net Income 2011: $2,139,6292011Revenue 2012: $9,722,833Expenses 2012: $8,844,173Net Income 2012: $878,6602012Revenue 2013: $9,971,836Expenses 2013: $9,361,986Net Income 2013: $609,8502013Revenue 2014: $13,106,909Expenses 2014: $9,669,099Net Income 2014: $3,437,8102014Revenue 2015: $13,783,963Expenses 2015: $10,181,875Net Income 2015: $3,602,0882015Revenue 2016: $13,516,081Expenses 2016: $10,335,784Net Income 2016: $3,180,2972016Revenue 2017: $13,969,351Expenses 2017: $10,742,285Net Income 2017: $3,227,0662017Revenue 2018: $13,725,085Expenses 2018: $12,342,783Net Income 2018: $1,382,3022018Revenue 2019: $12,963,461Expenses 2019: $11,884,580Net Income 2019: $1,078,8812019Revenue 2020: $13,930,048Expenses 2020: $12,327,682Net Income 2020: $1,602,3662020Revenue 2021: $14,027,769Expenses 2021: $12,572,009Net Income 2021: $1,455,7602021Revenue 2022: $20,667,782Expenses 2022: $13,418,508Net Income 2022: $7,249,2742022Revenue 2023: $16,770,638Expenses 2023: $14,233,951Net Income 2023: $2,536,6872023

Highlighted filing

2012

Revenue$9,722,833
Expenses$8,844,173
Net Income$878,660
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$65.8$7.89$57.9$16.8$14.2$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$6.46$55.4$20.7$13.4$7.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.62$49.2$14.0$12.6$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$2.64$44.7$13.9$12.3$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$3.16$42.6$13.0$11.9$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$4.07$41.2$13.7$12.3$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$4.71$38.9$14.0$10.7$3.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$3.32$34.5$13.5$10.3$3.18
2015Detailed filing. Detailed filing data is available for this year.$35.7$4.26$31.5$13.8$10.2$3.60
2014Summary only. Only limited summary data is available for this year.$34.0$6.65$27.3$13.1$9.67$3.44
2013Summary only. Only limited summary data is available for this year.$30.9$7.90$23.0$9.97$9.36$0.61
2012Summary only. Only limited summary data is available for this year.$28.9$7.47$21.5$9.72$8.84$0.88
2011Summary only. Only limited summary data is available for this year.$29.5$8.83$20.7$10.6$8.49$2.14