{"success":true,"data":{"_id":756059993,"filings":[{"Organization":{"value":null,"Person":["FLAUREN FAGADAU BENDER","MARGARET JOHANSEN HIRSCH","MORGAN KENNEDY","ELIZABETH CULLUM HELFRICH","JOHN ANSBACH","JOHN GRIMES","GOWRI SHARMA","DAVID BERAN","SARAH SCHOELKOPF BLOOM","MARGARET FLANAGAN SOLOMON","GRACE COOK","JENNIFER KAROL","THOMAS MORTON","ERIC V LOMBARDI","MICHELLE NEUHOFF THOMAS","LILY ALBRITTON","JAYA MATHEW","MATT MILLER","CHAD PARK","WHITNEY LEWIS","MELANIE JABBOUR","DAVID GUEDRY","ROY ANEED","SLYVIA CEPEDES","CARMEN YUNG","JONATHAN LAMENSDORF","JOAN HILL","CHARLES ANGEL","MARYNELL MURPHY","JUDITH MULLENS","STEPHEN E SCOTT","ELIZABETH SELZER","KATHERINE BEDDOW"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","COO","ASST. HEAD FOR TEACHING &","ASST. HEAD FOR TEACHING &","CHIEF ADVANCEMENT","4TH GRADE MATH TEACHER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,533119,163545,219694,153578,132398,116128,122688],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497679,155456,193777,135044,117449,100225,103987],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35440,8089,25917,18534,14949,15903,18701]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2023,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY ANGEL","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":360,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16279575,"Contributions":{"value":1400326,"Other contributions":1056171,"Contributions from gifts and grants":0,"Fundraising revenue":344155,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14317428,"Total revenue":{"value":14270464,"TUITION":13821285,"LAMPLIGHTER PARENT ASSOCIATION AC":192840,"EDUCATIONAL FEES":139535,"APPLICATION FEES":116804},"Total other revenue":46964,"Unrelated business revenue":0},"Investment income":{"value":427193,"Investment income total":402726,"Net investment gain":24467,"Income from invest bond proceeds":0},"Other revenues":{"value":134628,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":117353,"Net income from gaming":0,"Net income":17275,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15333381,"Grant expense":{"value":663307,"Grants to domestic orgs":0,"Grants to domestic individuals":663307,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9137447,"Current officers":827146,"Disqualified persons":0,"Other salaries and wages":6565595,"Pension plan contributions":389133,"Other employee benefits":821948,"Payroll taxes":533625},"Other expenses":{"value":5532627,"Management services":0,"Legal":21955,"Accounting":53650,"Lobbying services":0,"Investment management fees":35858,"Other services":83706,"Advertising":57455,"Office expenses":240704,"Information technology":361679,"Royalties":0,"Occupancy":1271287,"Travel":988,"Conferences and meetings":230320,"Interest":192866,"Payments to affiliates":0,"Depreciation and depletion":1502782,"Insurance":216938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":837422,"ACADEMIC PROGRAM EXPENS":466626,"SPECIAL EVENTS":234225,"CARNIVAL":72166,"EDUCATIONAL CAMPS":64405},"All other expenses":425017},"Functional Expenses":{"value":null,"Program Service Expenses":12763438,"Management And General Expenses":1352772,"Fundraising Expenses":1217171}},"Assets":{"value":67677650,"Non-interest bearing cash":1651679,"Savings and temp cash investments":3134123,"Pledges and grants receivable":2372334,"Accounts receivable":119521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":220344,"Land, building, equipment":41144682,"Investments publicly traded":18571982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":462985},"Liabilities":{"value":6305433,"Sum of Total Liabilities":0,"Accounts payable, accrued":1835407,"Grants payable":0,"Deferred, revenue":2122782,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2191132,"Unsecured notes loans payable":0,"Other liabilities":156112},"Fund balance":{"value":61372217,"Net assets without donor restriction":42030490,"Net assets with donor restriction":19341727,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8323955427703779,"percentile":0.6679480879379376},"Fundraising Efficiency":{"score":1.1504759807783786,"percentile":0.04615412678799958},"Operating Margin":{"score":0.05812154187071837,"percentile":0.5427328749241594},"Liabilities to Assets Ratio":{"score":0.09316861622707054,"percentile":0.3323804186269835},"Operating Reserve Ratio":{"score":4.413746061615504,"percentile":0.7858877233386531},"Officer Compensation Ratio":{"score":0.09398775129894704,"percentile":0.5725993102966623},"Program Expense Growth":{"score":0.06582076044360628,"percentile":0.5863555386841999},"Revenue Growth":{"score":0.03264909168730214,"percentile":0.5275816376438994},"Asset Growth":{"score":0.07204903331572952,"percentile":0.604290031448119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5881460719312995,"percentile":0.5705330971647572}},"source_xml":"202511019349301911_public.xml"},{"Organization":{"value":null,"Person":["ALLISON BOVARD","ANURAG JAIN","BOBBY SUSSMAN","JOHN ANSBACH","FLAUREN BENDER","JED MORSE","JENNEY GILLIKIN","JOE EASTIN","T J FRANK","JOHN GRIMES","KELVIN BAGGETT","KRISTIN REES","LIZA LEE","MANDY DAKE","MARGARET HIRSCH","MEG GRAVES","SHONN BROWN","STEVEN CLARK","BOB KRAKOW","HAMILTON LEE","ANDY YUNG","PAMELA WILLS-WARD","BILL PAYNE","JEAN-LOUIS TROCHU","SARAH WEINBERG","DOUGLAS MACMAHON","LINDA HODGSON","MARYNELL MURPHY","CLAYTON HOLLINGSWORTH","JASMINE HARRIS","JUDITH MULLENS","MARY NIX","GOWRI SHARMA","JOAN HILL","YAN ZHAO","VICKI RANEY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","AUDIT COMMITTEE CHAIR","TRUSTEE","VICE-CHAIR","CHAIR","DIRECTOR OF OPERATIONS","DIRECTOR OF ADVANCEMENT","DIRECTOR OF ADMISSIONS & P","DIRECTOR OF EARLY CHILDHOO","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","ASST. HEAD FOR ACADEMICS"],"Hours":[0.5,0.32,0.52,1.0,2.31,0.32,0.52,0.32,0.32,0.32,0.52,0.52,0.32,0.32,1.0,0.32,0.32,0.32,1.0,0.52,0.32,0.32,1.0,1.0,0.52,2.0,3.0,40.0,40.0,40.0,40.0,0.32,0.32,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160909,80936,116822,127009,0,0,348887,122455,197280],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139391,72956,104050,106926,0,0,323618,107303,176416],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21518,7980,12772,20083,0,0,25269,15152,20864]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2018,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY ANGEL","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12963461,"Contributions":{"value":1228810,"Other contributions":923542,"Contributions from gifts and grants":0,"Fundraising revenue":305268,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11561824,"Total revenue":{"value":11561824,"TUITION":11215125,"APPLICATION FEES":138755,"EDUCATIONAL FEES":106322,"LPA ACTIVITIES":79997,"OTHER PROGRAM ACTIVITIES":21625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126239,"Investment income total":124892,"Net investment gain":1347,"Income from invest bond proceeds":0},"Other revenues":{"value":46588,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40492,"Net income from gaming":11650,"Net income":-5554,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11884580,"Grant expense":{"value":411960,"Grants to domestic orgs":0,"Grants to domestic individuals":411960,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7781891,"Current officers":1255709,"Disqualified persons":0,"Other salaries and wages":4976662,"Pension plan contributions":381393,"Other employee benefits":736883,"Payroll taxes":431244},"Other expenses":{"value":3690729,"Management services":0,"Legal":16593,"Accounting":31429,"Lobbying services":0,"Investment management fees":44158,"Other services":0,"Advertising":33385,"Office expenses":231549,"Information technology":293406,"Royalties":0,"Occupancy":886753,"Travel":0,"Conferences and meetings":165731,"Interest":18404,"Payments to affiliates":0,"Depreciation and depletion":809009,"Insurance":180470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":936467,"MISCELLANEOUS":407777,"ACADEMIC PROGRAM EXPENS":327140,"SPECIAL EVENTS":151753,"REPAIRS AND MAINTENANCE":49797},"All other expenses":43375},"Functional Expenses":{"value":null,"Program Service Expenses":9505257,"Management And General Expenses":1710743,"Fundraising Expenses":668580}},"Assets":{"value":45725082,"Non-interest bearing cash":899886,"Savings and temp cash investments":1396695,"Pledges and grants receivable":2284830,"Accounts receivable":3922,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":145785,"Land, building, equipment":26036367,"Investments publicly traded":14950097,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7500},"Liabilities":{"value":3159821,"Sum of Total Liabilities":0,"Accounts payable, accrued":1056443,"Grants payable":0,"Deferred, revenue":1864390,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":238988,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":42565261,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28895557,"Temporarily restricted net assets":5796593,"Permanently restricted net assets":7873111},"Ratings":{"Program Expense Ratio":{"score":0.7997974686526574,"percentile":0.6245005357157243},"Fundraising Efficiency":{"score":1.8379401118789076,"percentile":0.06928207358508137},"Operating Margin":{"score":0.08322476536165767,"percentile":0.5930740527350576},"Liabilities to Assets Ratio":{"score":0.06910476398926961,"percentile":0.3602726335678339},"Operating Reserve Ratio":{"score":3.8474293580421017,"percentile":0.7616608184818136},"Officer Compensation Ratio":{"score":0.09712568723505585,"percentile":0.5616637859839115},"Program Expense Growth":{"score":0.07743865383477179,"percentile":0.6206674201650213},"Revenue Growth":{"score":-0.01053592839135606,"percentile":0.3281281889978053},"Asset Growth":{"score":0.06577710796148246,"percentile":0.5837628233721456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5732331963682482,"percentile":0.5265106692827329}},"source_xml":"202011059349300416_public.xml"},{"Organization":{"value":null,"Person":["ANDY YUNG","ANURAG JAIN","CATHERINE ROSE","DAVID CHARD","DOUGLAS MACMAHON","GEORGE TANG","JANE HURST","JEAN-LOUIS TROCHU","JED MORSE","JENNEY GILLIKIN","JENNIFER KAROL","JOHN CRATES","JON MORGAN","JUSTIN SMALL","KELCY WARREN","KRISTIN REES","LESLIE KRAKOW","LINDA HODGSON","LIZA LEE","RICK LEAR","SARAH WEINBERG","SHONN BROWN","TOBY PURDY","FLAUREN BENDER","JOE EASTIN","CATIE ENRICO","MEG GRAVES","JOAN HILL","ELISE MURPHY","MARYNELL MURPHY","SANDRA DIAMOND","VICKI RANEY"],"Title":["TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","ASST. HEAD FOR FIN & OPER.","DIRECTOR OF OPERATIONS","DIRECTOR OF ADVANCEMENT","ASST. HEAD FOR ACADEMICS"],"Hours":[0.32,0.32,3.0,0.32,1.0,0.32,2.0,1.0,0.32,1.0,2.0,0.32,0.52,2.0,0.32,0.52,2.0,2.0,0.32,0.32,2.0,0.32,0.52,0.32,0.52,0.32,0.52,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339763,190501,136701,145970,183803],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,316661,165767,118179,130623,162907],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23102,24734,18522,15347,20896]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated in igniting the potential of each child, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2015,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOAN BUCHANAN HILL EDD","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13516081,"Contributions":{"value":3685509,"Other contributions":3345496,"Contributions from gifts and grants":0,"Fundraising revenue":340013,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9825996,"Total revenue":{"value":9825996,"TUITION":9543505,"APPLICATION FEES":92269,"LPA ACTIVITIES":84677,"EDUCATIONAL FEES":72373,"OTHER PROGRAM ACTIVITIES":33172},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4082,"Investment income total":5373,"Net investment gain":-1291,"Income from invest bond proceeds":0},"Other revenues":{"value":494,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16052,"Net income from gaming":8860,"Net income":7686,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10335784,"Grant expense":{"value":480550,"Grants to domestic orgs":0,"Grants to domestic individuals":480550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6964651,"Current officers":357496,"Disqualified persons":0,"Other salaries and wages":5243086,"Pension plan contributions":322046,"Other employee benefits":648624,"Payroll taxes":393399},"Other expenses":{"value":2890583,"Management services":0,"Legal":59513,"Accounting":23850,"Lobbying services":0,"Investment management fees":25334,"Other services":51036,"Advertising":29373,"Office expenses":141375,"Information technology":268481,"Royalties":0,"Occupancy":118958,"Travel":900,"Conferences and meetings":195708,"Interest":20989,"Payments to affiliates":0,"Depreciation and depletion":196997,"Insurance":203031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1428801,"REPAIRS AND MAINTENANCE":747507,"MISCELLANEOUS":410810,"ACADEMIC PROGRAM EXPENS":262328,"EDUCATIONAL CAMPS":8156},"All other expenses":126237},"Functional Expenses":{"value":null,"Program Service Expenses":7098414,"Management And General Expenses":2319382,"Fundraising Expenses":917988}},"Assets":{"value":37861818,"Non-interest bearing cash":156561,"Savings and temp cash investments":2505617,"Pledges and grants receivable":2883934,"Accounts receivable":44831,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47038,"Land, building, equipment":20380217,"Investments publicly traded":11835820,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7800},"Liabilities":{"value":3315509,"Sum of Total Liabilities":0,"Accounts payable, accrued":1494050,"Grants payable":0,"Deferred, revenue":1694175,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":127284,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34546309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24800360,"Temporarily restricted net assets":3548117,"Permanently restricted net assets":6197832},"Ratings":{"Program Expense Ratio":{"score":0.6867804125937617,"percentile":0.5294957827491481},"Fundraising Efficiency":{"score":4.014768166904142,"percentile":0.15947914596528215},"Operating Margin":{"score":0.23529727292992694,"percentile":0.7888657480956061},"Liabilities to Assets Ratio":{"score":0.08756866878394481,"percentile":0.338299674058925},"Operating Reserve Ratio":{"score":3.663178139171639,"percentile":0.7525202298424557},"Officer Compensation Ratio":{"score":0.09643564532695342,"percentile":0.5639743556558164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6089937434285123,"percentile":0.6315710216597409}},"source_xml":"201740309349300309_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS MACMAHON","FLAUREN FAGADAU BENDER","MARGARET JOHANSEN HIRSCH","ALLISON BOVARD","MANDY DAKE","HAMILTON LEE","BOB KRAKOW","BOBBY SUSSMAN","PAMELA WILLIS-WARD","JOHN ANSBACH","JOHN GRIMES","JENNEY GILLIKIN","GOWRI SHARMA","DAVID BERAN","SARAH SCHOELLKOPF BLOOM","MARGARET FLANAGAN SOLOMON","ERIC V LOMBARDI","MICHELLE NEUHOFF THOMAS","MORGAN KENNEDY","JONATHAN L LAMENSDORF","GRACE COOK","ELIZABETH CULLUM HELFRICH","JENNIFER KAROL","THOMAS MORTON","DR LILLY ALBRITTON","DR JAYA MATTHEW","DR MATTHEW MILLER","DR CHAD PARK","MARK GIAMBRONE","JOAN HILL","CHARLES ANGEL","MARYNELL MURPHY","JUDITH MULLENS","STEPHEN E SCOTT","DWAYNE SPENCER","KATHERINE BEDDOW"],"Title":["IMMEDIATE PAST CHAIR","BOARD CHAIR","BOARD VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","COO","ASST. HEAD FOR TEACHING &","ASST. HEAD FOR TEACHING &","FACILITIES MANAGER","4TH GRADE MATH TEACHER"],"Hours":[1.0,3.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415966,152345,206896,147576,129123,135325,124091],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,383745,144455,181654,128901,114332,121584,104041],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32221,7890,25242,18675,14791,13741,20050]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2022,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY ANGEL","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":360,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16770638,"Contributions":{"value":2848175,"Other contributions":2697646,"Contributions from gifts and grants":0,"Fundraising revenue":150529,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13426911,"Total revenue":{"value":13399711,"TUITION":12975017,"LAMPLIGHTER PARENT ASSOCIATION AC":188632,"EDUCATIONAL FEES":133683,"APPLICATION FEES":102379},"Total other revenue":27200,"Unrelated business revenue":0},"Investment income":{"value":187348,"Investment income total":190395,"Net investment gain":-3047,"Income from invest bond proceeds":0},"Other revenues":{"value":308204,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":271181,"Net income from gaming":-1015,"Net income":38038,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14233951,"Grant expense":{"value":641104,"Grants to domestic orgs":0,"Grants to domestic individuals":641104,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8500,"Fundraising professional":8500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8453895,"Current officers":952966,"Disqualified persons":0,"Other salaries and wages":5949792,"Pension plan contributions":368787,"Other employee benefits":709110,"Payroll taxes":473240},"Other expenses":{"value":5130452,"Management services":0,"Legal":59909,"Accounting":49950,"Lobbying services":0,"Investment management fees":31250,"Other services":120179,"Advertising":60664,"Office expenses":312638,"Information technology":306050,"Royalties":0,"Occupancy":1329096,"Travel":1566,"Conferences and meetings":178952,"Interest":45315,"Payments to affiliates":0,"Depreciation and depletion":1295915,"Insurance":201031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":719784,"ACADEMIC PROGRAM EXPENS":435004,"SPECIAL EVENTS":223152,"CARNIVAL":61173,"EDUCATIONAL CAMPS":455},"All other expenses":418153},"Functional Expenses":{"value":null,"Program Service Expenses":11841387,"Management And General Expenses":1242511,"Fundraising Expenses":1150053}},"Assets":{"value":65830063,"Non-interest bearing cash":1567184,"Savings and temp cash investments":2813705,"Pledges and grants receivable":3567704,"Accounts receivable":88820,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92253,"Land, building, equipment":41487976,"Investments publicly traded":16047505,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":164916},"Liabilities":{"value":7889148,"Sum of Total Liabilities":0,"Accounts payable, accrued":2067065,"Grants payable":0,"Deferred, revenue":1640971,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4025000,"Unsecured notes loans payable":0,"Other liabilities":156112},"Fund balance":{"value":57940915,"Net assets without donor restriction":40822215,"Net assets with donor restriction":17118700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8319114629522049,"percentile":0.6672883117301603},"Fundraising Efficiency":{"score":2.476559775940761,"percentile":0.09340752709541214},"Operating Margin":{"score":0.1512576325361027,"percentile":0.7002322752313734},"Liabilities to Assets Ratio":{"score":0.1198411127147182,"percentile":0.3073592381926248},"Operating Reserve Ratio":{"score":4.62486227471206,"percentile":0.7937084538218392},"Officer Compensation Ratio":{"score":0.09212635339267361,"percentile":0.5791520292330286},"Program Expense Growth":{"score":0.06536616658545338,"percentile":0.5849095244991221},"Revenue Growth":{"score":0.03793312197537598,"percentile":0.5527498207512015},"Asset Growth":{"score":0.07320750959706625,"percentile":0.6079568759572583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6178511868609716,"percentile":0.6567532926977794}},"source_xml":"202401029349300740_public.xml"},{"Organization":{"value":null,"Person":["ANDY YUNG","ANURAG JAIN","BILL PAYNE","CATIE ENRICO","CATHERINE ROSE","DAVID CHARD","DOUGLAS MACMAHON","FLAUREN BENDER","GEORGE TANG","JANE HURST","JEAN-LOUIS TROCHU","JED MORSE","JENNEY GILLIKIN","JENNIFER KAROL","JOE EASTIN","JON MORGAN","JUSTIN SMALL","KELCY WARREN","KELVIN BAGGETT","KRISTIN REES","LINDA HODGSON","LIZA LEE","MARGARET HIRSCH","MEG GRAVES","SARAH WEINBERG","SHONN BROWN","STEVEN CLARK","JOAN HILL","ED RITENOUR","ELISE MURPHY","MARYNELL MURPHY","SANDRA DIAMOND","VICKI RANEY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","DIRECTOR OF COMMUNICATIONS","ASST. HEAD FOR FIN & OPER.","DIRECTOR OF OPERATIONS","DIRECTOR OF ADVANCEMENT","ASST. HEAD FOR ACADEMICS"],"Hours":[0.52,0.32,2.0,0.32,5.0,0.0,1.0,2.31,0.0,0.32,2.0,0.32,2.0,2.0,2.0,2.0,0.52,0.0,0.32,0.52,2.0,0.32,0.32,0.32,8.0,0.52,0.32,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375745,118097,197474,160486,171898,188891],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,349427,104789,171963,140232,156174,167907],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26318,13308,25511,20254,15724,20984]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated in igniting the potential of each child, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2016,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOAN BUCHANAN HILL EDD","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13969351,"Contributions":{"value":3621180,"Other contributions":3254457,"Contributions from gifts and grants":0,"Fundraising revenue":366723,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10412069,"Total revenue":{"value":10412069,"TUITION":10105850,"APPLICATION FEES":105127,"EDUCATIONAL FEES":87417,"LPA ACTIVITIES":84322,"OTHER PROGRAM ACTIVITIES":29353},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21523,"Investment income total":8136,"Net investment gain":13387,"Income from invest bond proceeds":0},"Other revenues":{"value":-85421,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-97230,"Net income from gaming":485,"Net income":11324,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10742285,"Grant expense":{"value":443008,"Grants to domestic orgs":0,"Grants to domestic individuals":443008,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7304612,"Current officers":394006,"Disqualified persons":0,"Other salaries and wages":5458684,"Pension plan contributions":334778,"Other employee benefits":713918,"Payroll taxes":403226},"Other expenses":{"value":2994665,"Management services":0,"Legal":14652,"Accounting":31650,"Lobbying services":0,"Investment management fees":32740,"Other services":92301,"Advertising":22593,"Office expenses":142115,"Information technology":304466,"Royalties":0,"Occupancy":109200,"Travel":5947,"Conferences and meetings":146107,"Interest":1633,"Payments to affiliates":0,"Depreciation and depletion":189465,"Insurance":201592,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1668940,"REPAIRS AND MAINTENANCE":910489,"MISCELLANEOUS":394562,"ACADEMIC PROGRAM EXPENS":350745,"EDUCATIONAL CAMPS":13144},"All other expenses":31264},"Functional Expenses":{"value":null,"Program Service Expenses":7522451,"Management And General Expenses":2374351,"Fundraising Expenses":845483}},"Assets":{"value":43594961,"Non-interest bearing cash":161877,"Savings and temp cash investments":522367,"Pledges and grants receivable":3187932,"Accounts receivable":68099,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":192662,"Land, building, equipment":26009084,"Investments publicly traded":13445140,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7800},"Liabilities":{"value":4706659,"Sum of Total Liabilities":0,"Accounts payable, accrued":1223792,"Grants payable":0,"Deferred, revenue":1736385,"Tax exempt bond liabilities":29,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1746453,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38888302,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26826079,"Temporarily restricted net assets":4371013,"Permanently restricted net assets":7691210},"Ratings":{"Program Expense Ratio":{"score":0.7002654463179854,"percentile":0.5372086794003206},"Fundraising Efficiency":{"score":4.2829719816956695,"percentile":0.17165852052185251},"Operating Margin":{"score":0.23101044565348813,"percentile":0.7852484338184748},"Liabilities to Assets Ratio":{"score":0.10796337218881788,"percentile":0.3179609264002438},"Operating Reserve Ratio":{"score":4.058257717049957,"percentile":0.771350691222913},"Officer Compensation Ratio":{"score":0.11288017400394795,"percentile":0.5110104920668488},"Program Expense Growth":{"score":0.015918041871409706,"percentile":0.3873916988931458},"Revenue Growth":{"score":0.006738213632644724,"percentile":0.39985766483540325},"Asset Growth":{"score":0.10073185389281049,"percentile":0.6849222011608637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5737790325576654,"percentile":0.5281131465329756}},"source_xml":"201830299349300723_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS MACMAHON","FLAUREN FAGADAU BENDER","MARGARET JOHANSEN HIRSCH","BOBBY SUSSMAN","JOHN ANSBACH","KELVIN BAGGETT","DAVID BERAN","SARAH SCHOELLKOPF BLOOM","ALLISON BOVARD","STEVEN CLARK","GRACE COOK","MANDY DAKE","MARK GIAMBRONE","JENNEY GILLIKIN","JOHN GRIMES","ELIZABETH CULLUM HELFRICH","JENNIFER KAROL","MORGAN KENNEDY","BOB KRAKOW","JONATHAN L LAMENSDORF","HAMILTON LEE","ERIC V LOMBARDI","THOMAS MORTON","BILL PAYNE","GOWRI SHARMA","MARGARET FLANAGAN SOLOMON","MICHELLE NEUHOFF THOMAS","PAMELA WILLIS-WARD","JOAN HILL","CHARLES ANGEL","MARYNELL MURPHY","CLAYTON HOLLINGSWORTH","JUDITH MULLENS","STEPHEN E SCOTT","DWAYNE SPENCER"],"Title":["CHAIR","CHAIR-ELECT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","COO","DIRECTOR OF ADVANCEMENT","DIRECTOR OF EARLY CHILDHOO","ASST. HEAD FOR TEACHING & LEARNING - LOWER SCHOOL","FACILITIES MANAGER"],"Hours":[3.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,424919,142610,193500,147407,140665,122977,120384],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,395669,135638,170396,133663,125586,109761,105688],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29250,6972,23104,13744,15079,13216,14696]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2021,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY ANGEL","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":360,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20667782,"Contributions":{"value":7575059,"Other contributions":7084942,"Contributions from gifts and grants":0,"Fundraising revenue":490117,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13169364,"Total revenue":{"value":13113365,"TUITION":12695142,"LAMPLIGHTER PARENT ASSOCIATION AC":168243,"APPLICATION FEES":131150,"EDUCATIONAL FEES":118830},"Total other revenue":55999,"Unrelated business revenue":0},"Investment income":{"value":5586,"Investment income total":30370,"Net investment gain":-24784,"Income from invest bond proceeds":0},"Other revenues":{"value":-82227,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-110506,"Net income from gaming":2500,"Net income":25779,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13418508,"Grant expense":{"value":430550,"Grants to domestic orgs":0,"Grants to domestic individuals":430550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8500,"Fundraising professional":8500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8407649,"Current officers":741154,"Disqualified persons":0,"Other salaries and wages":6090043,"Pension plan contributions":375692,"Other employee benefits":712080,"Payroll taxes":488680},"Other expenses":{"value":4571809,"Management services":0,"Legal":102414,"Accounting":50320,"Lobbying services":0,"Investment management fees":25775,"Other services":132012,"Advertising":38100,"Office expenses":270863,"Information technology":347686,"Royalties":0,"Occupancy":1229821,"Travel":2788,"Conferences and meetings":142902,"Interest":5096,"Payments to affiliates":0,"Depreciation and depletion":894479,"Insurance":199577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":802322,"ACADEMIC PROGRAM EXPENS":434007,"SPECIAL EVENTS":275670,"EDUCATIONAL CAMPS":47564,"CARNIVAL":45081},"All other expenses":327654},"Functional Expenses":{"value":null,"Program Service Expenses":11111644,"Management And General Expenses":1001414,"Fundraising Expenses":1305450}},"Assets":{"value":61812607,"Non-interest bearing cash":2075926,"Savings and temp cash investments":1910929,"Pledges and grants receivable":6267752,"Accounts receivable":34739,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90947,"Land, building, equipment":34009525,"Investments publicly traded":17415289,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7500},"Liabilities":{"value":6455209,"Sum of Total Liabilities":0,"Accounts payable, accrued":3806802,"Grants payable":0,"Deferred, revenue":1488173,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1160234,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55357398,"Net assets without donor restriction":33613896,"Net assets with donor restriction":21743502,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8280834203027639,"percentile":0.6619599542426269},"Fundraising Efficiency":{"score":5.802642000842622,"percentile":0.2407639422924605},"Operating Margin":{"score":0.3507523932660021,"percentile":0.8631165804814214},"Liabilities to Assets Ratio":{"score":0.10443191629176876,"percentile":0.3212647873844908},"Operating Reserve Ratio":{"score":4.606518623381974,"percentile":0.7930635805441874},"Officer Compensation Ratio":{"score":0.09631935234528309,"percentile":0.5643865562060358},"Program Expense Growth":{"score":0.06553719260342128,"percentile":0.5854703637786086},"Revenue Growth":{"score":0.040735669644519044,"percentile":0.56567785162371},"Asset Growth":{"score":0.0692109614479931,"percentile":0.5951530590073474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6560622804909153,"percentile":0.756380661241349}},"source_xml":"202311009349301426_public.xml"},{"Organization":{"value":null,"Person":["DAVID CAMPBELL","DAVID CHARD","JOHN CRATES","JANE HURST","JENNIFER KAROL","KIRSTEN KERRIGAN","LESLIE KRAKOW","RICK LEAR","JON MORGAN","LILY MYERS","TOBY PURDY","ANDY RABIN","CATHERINE ROSE","ALEX SHARMA","JUSTIN SMALL","GEORGE TANG","KELCY WARREN","SARAH WEINBERG","SHONN BROWN","JENNEY GILLIKIN","LINDA HODGSON","ANURAG JAIN","LIZA LEE","DOUGLAS MACMAHON","JED MORSE","KRISTIN REES","JEAN-LOUIS TROCHU","JOAN HILL","ELISE MURPHY","VICKI RANEY","SANDRA DIAMOND","MARYNELL MURPHY"],"Title":["TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","ASST. HEAD FOR FIN & OPER.","ASST. HEAD FOR ACADEMICS","DIRECTOR OF ADVANCEMENT","DIRECTOR OF OPERATIONS"],"Hours":[0.55,0.26,0.26,0.55,0.52,0.55,0.85,0.26,0.4,0.26,0.4,0.4,0.85,0.55,0.55,0.26,0.12,0.55,0.26,0.55,0.55,0.26,0.26,0.26,0.26,0.4,0.26,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303924,181416,176108,140057,127702],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282749,159389,159107,127483,113239],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21175,22027,17001,12574,14463]},"Basic":{"value":null,"mission":"See part iii, line 1","year":2014,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOAN BUCHANAN HILL EDD","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13783963,"Contributions":{"value":4516903,"Other contributions":3796379,"Contributions from gifts and grants":0,"Fundraising revenue":720524,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9578450,"Total revenue":{"value":9578450,"TUITION":9292476,"APPLICATION FEES":90090,"LPA ACTIVITIES":80697,"EDUCATIONAL FEES":80692,"OTHER PROGRAM ACTIVITIES":34495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11528,"Investment income total":10228,"Net investment gain":1300,"Income from invest bond proceeds":0},"Other revenues":{"value":-322918,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-343334,"Net income from gaming":7785,"Net income":12631,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10181875,"Grant expense":{"value":486500,"Grants to domestic orgs":0,"Grants to domestic individuals":486500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6706484,"Current officers":331206,"Disqualified persons":0,"Other salaries and wages":5107161,"Pension plan contributions":312065,"Other employee benefits":575606,"Payroll taxes":380446},"Other expenses":{"value":2988891,"Management services":0,"Legal":28992,"Accounting":23363,"Lobbying services":0,"Investment management fees":27102,"Other services":48481,"Advertising":17783,"Office expenses":139510,"Information technology":241725,"Royalties":0,"Occupancy":144964,"Travel":3597,"Conferences and meetings":156375,"Interest":88791,"Payments to affiliates":0,"Depreciation and depletion":168146,"Insurance":206394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1645810,"ACADEMIC PROGRAM EXPENSES":225672,"EDUCATIONAL CAMPS":8901,"REPAIRS AND MAINTENANCE":1068967,"MISCELLANEOUS EXPENSES":342270},"All other expenses":47858},"Functional Expenses":{"value":null,"Program Service Expenses":7289933,"Management And General Expenses":2112807,"Fundraising Expenses":779135}},"Assets":{"value":35725627,"Non-interest bearing cash":558649,"Savings and temp cash investments":2558912,"Pledges and grants receivable":3697770,"Accounts receivable":13886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":103394,"Land, building, equipment":16005696,"Investments publicly traded":12768809,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18511},"Liabilities":{"value":4255302,"Sum of Total Liabilities":0,"Accounts payable, accrued":980440,"Grants payable":0,"Deferred, revenue":1782537,"Tax exempt bond liabilities":1323575,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":168750,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31470325,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18830553,"Temporarily restricted net assets":7677516,"Permanently restricted net assets":4962256},"Ratings":{"Program Expense Ratio":{"score":0.7159715671229513,"percentile":0.5471862840662838},"Fundraising Efficiency":{"score":5.797330372785204,"percentile":0.24050760514863234},"Operating Margin":{"score":0.26132455520955766,"percentile":0.8093594465829128},"Liabilities to Assets Ratio":{"score":0.11911063170423852,"percentile":0.3079815414767802},"Operating Reserve Ratio":{"score":3.5087473574366213,"percentile":0.7442886477850088},"Officer Compensation Ratio":{"score":0.09126089251734086,"percentile":0.5822616037629417},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6279371235507093,"percentile":0.6844863683441849}},"source_xml":"201630159349300313_public.xml"},{"Organization":{"value":null,"Person":["ALLISON BOVARD","ANURAG JAIN","BOBBY SUSSMAN","CATIE ENRICO","FLAUREN BENDER","JED MORSE","JENNEY GILLIKIN","JOE EASTIN","JON MORGAN","JUSTIN SMALL","KELVIN BAGGETT","KRISTIN REES","LIZA LEE","MANDY DAKE","MARGARET HIRSCH","MEG GRAVES","SHONN BROWN","STEVEN CLARK","BOB KRAKOW","HAMILTON LEE","ANDY YUNG","PAMELA WILLS-WARD","BILL PAYNE","JEAN-LOUIS TROCHU","SARAH WEINBERG","DOUGLAS MACMAHON","LINDA HODGSON","MARYNELL MURPHY","SANDRA DIAMOND","JASMINE HARRIS","JUDITH MULLENS","JOAN HILL","YAN ZHAO","VICKI RANEY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","AUDIT COMMITTEE CHAIR","CHAIR","SECRETARY","VICE-CHAIR","DIRECTOR OF OPERATIONS","DIRECTOR OF ADVANCEMENT","DIRECTOR OF ADMISSIONS & PLACEMENT","DIRECTOR OF EARLY CHILDHOOD","HEAD OF SCHOOL","CFO","ASST. HEAD FOR ACADEMICS"],"Hours":[0.2,0.2,0.32,0.32,2.31,0.32,2.0,1.0,1.0,0.2,0.32,0.52,0.32,0.32,2.0,0.2,0.2,0.32,1.0,0.32,0.32,0.2,1.0,1.0,3.0,1.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151751,161029,113683,113153,410518,55466,194933],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129794,144808,99743,94879,386950,49043,172934],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21957,16221,13940,18274,23568,6423,21999]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2017,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ZHAO","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":350,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13725085,"Contributions":{"value":2575908,"Other contributions":2179989,"Contributions from gifts and grants":0,"Fundraising revenue":395919,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11075640,"Total revenue":{"value":11075640,"TUITION":10737140,"APPLICATION FEES":127200,"EDUCATIONAL FEES":103927,"LPA ACTIVITIES":82737,"OTHER PROGRAM ACTIVITIES":24636},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48887,"Investment income total":50181,"Net investment gain":-1294,"Income from invest bond proceeds":0},"Other revenues":{"value":24650,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9661,"Net income from gaming":8100,"Net income":6889,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12342783,"Grant expense":{"value":454128,"Grants to domestic orgs":0,"Grants to domestic individuals":454128,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7629596,"Current officers":1217858,"Disqualified persons":0,"Other salaries and wages":4934183,"Pension plan contributions":316653,"Other employee benefits":723575,"Payroll taxes":437327},"Other expenses":{"value":4259059,"Management services":0,"Legal":4978,"Accounting":29825,"Lobbying services":0,"Investment management fees":37554,"Other services":102726,"Advertising":45333,"Office expenses":158575,"Information technology":304514,"Royalties":0,"Occupancy":117109,"Travel":0,"Conferences and meetings":176045,"Interest":42475,"Payments to affiliates":0,"Depreciation and depletion":254262,"Insurance":219526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2715802,"REPAIRS AND MAINTENANCE":1892075,"MISCELLANEOUS":469928,"ACADEMIC PROGRAM EXPENS":328666,"EDUCATIONAL CAMPS":25133},"All other expenses":50335},"Functional Expenses":{"value":null,"Program Service Expenses":8913972,"Management And General Expenses":2628293,"Fundraising Expenses":800518}},"Assets":{"value":45246434,"Non-interest bearing cash":165336,"Savings and temp cash investments":1557396,"Pledges and grants receivable":2816190,"Accounts receivable":23318,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75040,"Land, building, equipment":26221510,"Investments publicly traded":14380144,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7500},"Liabilities":{"value":4074356,"Sum of Total Liabilities":0,"Accounts payable, accrued":1002883,"Grants payable":0,"Deferred, revenue":2023146,"Tax exempt bond liabilities":29,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1048298,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41172078,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27579453,"Temporarily restricted net assets":5842427,"Permanently restricted net assets":7750198},"Ratings":{"Program Expense Ratio":{"score":0.722201143777704,"percentile":0.5514434115021791},"Fundraising Efficiency":{"score":3.217801473545879,"percentile":0.1240249347876386},"Operating Margin":{"score":0.10071354749351279,"percentile":0.624470645012645},"Liabilities to Assets Ratio":{"score":0.09004811296289117,"percentile":0.33564761328869464},"Operating Reserve Ratio":{"score":3.6658210713094443,"percentile":0.7526592686437795},"Officer Compensation Ratio":{"score":0.09726598936398703,"percentile":0.5611963974453333},"Program Expense Growth":{"score":0.06872594994220557,"percentile":0.5954137999881748},"Revenue Growth":{"score":0.002012100123503304,"percentile":0.37880611481273996},"Asset Growth":{"score":0.08445683414349324,"percentile":0.6416192879553733},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5678696876206396,"percentile":0.5104063028771996}},"source_xml":"201910289349301256_public.xml"},{"Organization":{"value":null,"Person":["TJ FRANK","LINDA HODGSON","MARGARET HIRSCH","BILL PAYNE","SARAH SCHOELLKOPF BLOOM","DAVID BEREN","JOHN ANSBACH","JOHN GRIMES","MEG GRAVES","LIZA LEE","STEVEN CLARK","HAMILTON LEE","MANDY DAKE","KELVIN BAGGETT","JEAN-LOUIS TROCHU","ALLISON BOVARD","JOE EASTIN","BOB KRAKOW","JENNEY GILLIKIN","KRISTIN REES","BOBBY SUSSMAN","JED MORSE","PAMELA WILLS-WARD","FLAUREN BENDER","ANDY YUNG","DOUGLAS MACMAHON","MARGARET MORSE","GOWRI SHARMA","MARGARET FLANAGAN SOLOMON","YAN ZHAO","CHARLES ANGEL","JOAN HILL","VICKI RANEY","JUDITH MULLENS","MARYNELL MURPHY","DWAYNE SPENCER","CLAYTON HOLLINGSWORTH"],"Title":["ALUMNI COUNCIL PRESIDENT","CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE-CHAIR","LPA PRESIDENT","TRUSTEE","TRUSTEE","CFO","CFO","HEAD OF SCHOOL","ASST. HEAD FOR ACADEMICS","DIRECTOR OF EARLY CHILDHOO","DIRECTOR OF OPERATIONS","FACILITIES MANAGER","DIRECTOR OF ADVANCEMENT"],"Hours":[0.32,3.0,1.0,2.0,0.32,0.32,1.0,0.32,0.32,0.32,0.32,1.0,1.0,1.0,1.0,0.52,0.32,1.0,1.0,0.52,0.52,0.32,0.32,2.0,0.52,2.31,0.32,1.0,0.32,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67117,365419,204282,130890,170210,116330,142915],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67117,339741,183590,115854,147288,101237,127503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25678,20692,15036,22922,15093,15412]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2019,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY ANGEL","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13930048,"Contributions":{"value":1605567,"Other contributions":1316255,"Contributions from gifts and grants":0,"Fundraising revenue":289312,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12041225,"Total revenue":{"value":12041225,"TUITION":11655645,"APPLICATION FEES":153000,"EDUCATIONAL FEES":130642,"LPA ACTIVITIES":84285,"OTHER PROGRAM ACTIVITIES":17653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116518,"Investment income total":111316,"Net investment gain":5202,"Income from invest bond proceeds":0},"Other revenues":{"value":166738,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":156659,"Net income from gaming":5150,"Net income":4929,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12327682,"Grant expense":{"value":393421,"Grants to domestic orgs":0,"Grants to domestic individuals":393421,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7898297,"Current officers":1169654,"Disqualified persons":0,"Other salaries and wages":5229755,"Pension plan contributions":401135,"Other employee benefits":645787,"Payroll taxes":451966},"Other expenses":{"value":4035964,"Management services":0,"Legal":32330,"Accounting":51600,"Lobbying services":0,"Investment management fees":46831,"Other services":0,"Advertising":31969,"Office expenses":264527,"Information technology":350499,"Royalties":0,"Occupancy":1096662,"Travel":2785,"Conferences and meetings":137329,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":823588,"Insurance":185142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":979564,"MISCELLANEOUS":467059,"ACADEMIC PROGRAM EXPENS":316908,"SPECIAL EVENTS":158082,"EDUCATIONAL CAMPS":37515},"All other expenses":33138},"Functional Expenses":{"value":null,"Program Service Expenses":9816985,"Management And General Expenses":1817677,"Fundraising Expenses":693020}},"Assets":{"value":47328508,"Non-interest bearing cash":653290,"Savings and temp cash investments":2965691,"Pledges and grants receivable":2071045,"Accounts receivable":23298,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13621,"Land, building, equipment":25913939,"Investments publicly traded":15680124,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7500},"Liabilities":{"value":2642344,"Sum of Total Liabilities":0,"Accounts payable, accrued":1083850,"Grants payable":0,"Deferred, revenue":1366204,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":192290,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":44686164,"Net assets without donor restriction":30444589,"Net assets with donor restriction":14241575,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.796336651123869,"percentile":0.6203372592300194},"Fundraising Efficiency":{"score":2.316768635825806,"percentile":0.08720359217624475},"Operating Margin":{"score":0.1150294672351452,"percentile":0.6480350558901449},"Liabilities to Assets Ratio":{"score":0.05582986051451273,"percentile":0.37911973787061665},"Operating Reserve Ratio":{"score":3.8392057809408127,"percentile":0.7612572421936685},"Officer Compensation Ratio":{"score":0.09711176845736287,"percentile":0.5617170204151601},"Program Expense Growth":{"score":0.07263435755653797,"percentile":0.6070963092576613},"Revenue Growth":{"score":-0.002452899760078717,"percentile":0.35897802007978497},"Asset Growth":{"score":0.055864509240140595,"percentile":0.5488323375369761},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5825178688055596,"percentile":0.5539165699907387}},"source_xml":"202141399349300829_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS MACMAHON","FLAUREN FAGADAU BENDER","MARGARET HIRSCH","BOBBY SUSSMAN","JOHN ANSBACH","KELVIN BAGGETT","DAVID BEREN","SARAH SCHOELLKOPF BLOOM","ALLISON BOVARD","STEVEN CLARK","MANDY DAKE","JOE EASTIN","JENNEY GILLIKIN","MEG GRAVES","JOHN GRIMES","LINDA HODGSON","MORGAN KENNEDY","BOB KRAKOW","JONATHAN L LAMENSDORF","HAMILTON LEE","ERIC V LOMBARDI","BILL PAYNE","GOWRI SHARMA","MARGARET FLANAGAN SOLOMON","MICHELLE NEUHOFF THOMAS","PAMELA WILLIS-WARD","ANDY YUNG","JOAN HILL","CHARLES ANGEL","VICKI RANEY","CLAYTON HOLLINGSWORTH","MARYNELL MURPHY","JUDITH MULLENS","SHARI KRAGE"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","ASST. HEAD FOR ACADEMICS","DIRECTOR OF ADVANCEMENT","DIRECTOR OF OPERATIONS","DIRECTOR OF EARLY CHILDHOOD","DIRECTOR OF AUXILIARY PROGRAMMING"],"Hours":[3.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380427,129299,141129,146711,173694,134325,129447],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358555,122828,131789,132064,151074,120565,111432],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21872,6471,9340,14647,22620,13760,18015]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2020,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY ANGEL","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":450,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14027769,"Contributions":{"value":1819519,"Other contributions":1718791,"Contributions from gifts and grants":0,"Fundraising revenue":100728,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12053605,"Total revenue":{"value":12045376,"TUITION":11747493,"APPLICATION FEES":128725,"EDUCATIONAL FEES":124938,"LAMPLIGHTER PARENT ASSOCIATION AC":44220},"Total other revenue":8229,"Unrelated business revenue":0},"Investment income":{"value":49745,"Investment income total":14498,"Net investment gain":35247,"Income from invest bond proceeds":0},"Other revenues":{"value":104900,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":100381,"Net income from gaming":0,"Net income":4519,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12572009,"Grant expense":{"value":517640,"Grants to domestic orgs":0,"Grants to domestic individuals":517640,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":12029,"Fundraising professional":12029,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8291369,"Current officers":534251,"Disqualified persons":0,"Other salaries and wages":6145561,"Pension plan contributions":402453,"Other employee benefits":775452,"Payroll taxes":433652},"Other expenses":{"value":3750971,"Management services":0,"Legal":71142,"Accounting":50700,"Lobbying services":0,"Investment management fees":44688,"Other services":65874,"Advertising":42319,"Office expenses":252553,"Information technology":291021,"Royalties":0,"Occupancy":925835,"Travel":1160,"Conferences and meetings":105763,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":904674,"Insurance":190116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":555130,"SPECIAL EVENTS":306910,"ACADEMIC PROGRAM EXPENS":235477,"EDUCATIONAL CAMPS":12743},"All other expenses":249996},"Functional Expenses":{"value":null,"Program Service Expenses":10069848,"Management And General Expenses":1784150,"Fundraising Expenses":718011}},"Assets":{"value":52794054,"Non-interest bearing cash":970732,"Savings and temp cash investments":4780351,"Pledges and grants receivable":2439618,"Accounts receivable":14424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35078,"Land, building, equipment":26037855,"Investments publicly traded":18508496,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7500},"Liabilities":{"value":3621044,"Sum of Total Liabilities":0,"Accounts payable, accrued":1475385,"Grants payable":0,"Deferred, revenue":1814864,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":330795,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49173010,"Net assets without donor restriction":32157750,"Net assets with donor restriction":17015260,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800973655045904,"percentile":0.6267652437305149},"Fundraising Efficiency":{"score":2.534110201654292,"percentile":0.09574816363718405},"Operating Margin":{"score":0.1037770154327463,"percentile":0.629672737914993},"Liabilities to Assets Ratio":{"score":0.06858810274354002,"percentile":0.36095638878920017},"Operating Reserve Ratio":{"score":4.199333137607522,"percentile":0.7773388579700456},"Officer Compensation Ratio":{"score":0.09823664618757431,"percentile":0.557922235728899},"Program Expense Growth":{"score":0.06542890562543446,"percentile":0.5851117522607093},"Revenue Growth":{"score":0.0014425731796854485,"percentile":0.3762578562207662},"Asset Growth":{"score":0.05860711548792674,"percentile":0.5587843200693502},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5816126787991416,"percentile":0.5512429747881312}},"source_xml":"202210709349300516_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["FLAUREN FAGADAU BENDER","MARGARET JOHANSEN HIRSCH","MORGAN KENNEDY","ELIZABETH CULLUM HELFRICH","JOHN ANSBACH","JOHN GRIMES","GOWRI SHARMA","DAVID BERAN","SARAH SCHOELKOPF BLOOM","MARGARET FLANAGAN SOLOMON","GRACE COOK","JENNIFER KAROL","THOMAS MORTON","ERIC V LOMBARDI","MICHELLE NEUHOFF THOMAS","LILY ALBRITTON","JAYA MATHEW","MATT MILLER","CHAD PARK","WHITNEY LEWIS","MELANIE JABBOUR","DAVID GUEDRY","ROY ANEED","SLYVIA CEPEDES","CARMEN YUNG","JONATHAN LAMENSDORF","JOAN HILL","CHARLES ANGEL","MARYNELL MURPHY","JUDITH MULLENS","STEPHEN E SCOTT","ELIZABETH SELZER","KATHERINE BEDDOW"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL","CFO","COO","ASST. HEAD FOR TEACHING &","ASST. HEAD FOR TEACHING &","CHIEF ADVANCEMENT","4TH GRADE MATH TEACHER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,533119,163545,219694,153578,132398,116128,122688],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497679,155456,193777,135044,117449,100225,103987],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35440,8089,25917,18534,14949,15903,18701]},"Basic":{"value":null,"mission":"Description of the organization's mission: dedicated to igniting the potential of each child in an ever-changing world, lamplighter engages children in the joy of learning through intellectual discovery in a creative, inclusive, and collaborative environment. core commitments: 1. lamplighter promotes academic excellence through an innovative curriculum and teaching that cultivates the potential in each child. 2. lamplighter actively engages children in the joy of learning, teaching them to be tomorrow's problem solvers and laying the foundation for lifelong learning. 3. lamplighter develops character, confidence, and collaborative skills through social and emotional curriculum. 4. lamplighter embraces diversity in all its facets, striving to be a genuinely inclusive community, respectful of social and cultural differences and seeking broader understanding of the world. 5. lamplighter encourages curiosity and creativity through hands on learning while preserving the wonder of childhood.","year":2023,"name":"THE LAMPLIGHTER SCHOOL","phone":2143699201,"website":"WWW.THELAMPLIGHTERSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TREY ANGEL","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":360,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"11611 INWOOD ROAD, DALLAS, TX, 752293098, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":752293098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16279575,"Contributions":{"value":1400326,"Other contributions":1056171,"Contributions from gifts and grants":0,"Fundraising revenue":344155,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14317428,"Total revenue":{"value":14270464,"TUITION":13821285,"LAMPLIGHTER PARENT ASSOCIATION AC":192840,"EDUCATIONAL FEES":139535,"APPLICATION FEES":116804},"Total other revenue":46964,"Unrelated business revenue":0},"Investment income":{"value":427193,"Investment income total":402726,"Net investment gain":24467,"Income from invest bond proceeds":0},"Other revenues":{"value":134628,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":117353,"Net income from gaming":0,"Net income":17275,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15333381,"Grant expense":{"value":663307,"Grants to domestic orgs":0,"Grants to domestic individuals":663307,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9137447,"Current officers":827146,"Disqualified persons":0,"Other salaries and wages":6565595,"Pension plan contributions":389133,"Other employee benefits":821948,"Payroll taxes":533625},"Other expenses":{"value":5532627,"Management services":0,"Legal":21955,"Accounting":53650,"Lobbying services":0,"Investment management fees":35858,"Other services":83706,"Advertising":57455,"Office expenses":240704,"Information technology":361679,"Royalties":0,"Occupancy":1271287,"Travel":988,"Conferences and meetings":230320,"Interest":192866,"Payments to affiliates":0,"Depreciation and depletion":1502782,"Insurance":216938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":837422,"ACADEMIC PROGRAM EXPENS":466626,"SPECIAL EVENTS":234225,"CARNIVAL":72166,"EDUCATIONAL CAMPS":64405},"All other expenses":425017},"Functional Expenses":{"value":null,"Program Service Expenses":12763438,"Management And General Expenses":1352772,"Fundraising Expenses":1217171}},"Assets":{"value":67677650,"Non-interest bearing cash":1651679,"Savings and temp cash investments":3134123,"Pledges and grants receivable":2372334,"Accounts receivable":119521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":220344,"Land, building, equipment":41144682,"Investments publicly traded":18571982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":462985},"Liabilities":{"value":6305433,"Sum of Total Liabilities":0,"Accounts payable, accrued":1835407,"Grants payable":0,"Deferred, revenue":2122782,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2191132,"Unsecured notes loans payable":0,"Other liabilities":156112},"Fund balance":{"value":61372217,"Net assets without donor restriction":42030490,"Net assets with donor restriction":19341727,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8323955427703779,"percentile":0.6679480879379376},"Fundraising Efficiency":{"score":1.1504759807783786,"percentile":0.04615412678799958},"Operating Margin":{"score":0.05812154187071837,"percentile":0.5427328749241594},"Liabilities to Assets Ratio":{"score":0.09316861622707054,"percentile":0.3323804186269835},"Operating Reserve Ratio":{"score":4.413746061615504,"percentile":0.7858877233386531},"Officer Compensation Ratio":{"score":0.09398775129894704,"percentile":0.5725993102966623},"Program Expense Growth":{"score":0.06582076044360628,"percentile":0.5863555386841999},"Revenue Growth":{"score":0.03264909168730214,"percentile":0.5275816376438994},"Asset Growth":{"score":0.07204903331572952,"percentile":0.604290031448119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5881460719312995,"percentile":0.5705330971647572}},"source_xml":"202511019349301911_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}