Civic Intelligence

Lamplighter Learning League

990EZ • Fiscal year 2019 • EIN 82-2190641

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

P O Box 1899Ridgecrest, CA 93555

(805) 206-6017

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,050

Up $1,258 (+159%) from 2018

Net Assets

Up

$3,935

Up $3,143 (+397%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$35,990

Up $10,656 (+42%) from 2018

Expenses

Up

$33,940

Up $10,491 (+45%) from 2018

Net Income

Up

$2,050

Up $165 (+8.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $767Liabilities 2017: $0Net Assets 2017: $7672017Assets 2018: $792Liabilities 2018: $0Net Assets 2018: $7922018Assets 2019: $2,050Liabilities 2019: $0Net Assets 2019: $3,9352019Assets 2020: $2,982Liabilities 2020: $0Net Assets 2020: $9982020Assets 2021: $2,859Liabilities 2021: $0Net Assets 2021: $5,8412021Assets 2022: $4,663Liabilities 2022: $0Net Assets 2022: $7,5222022Assets 2023: $1,811Liabilities 2023: $0Net Assets 2023: $1,8112023Assets 2024: $175Net Assets 2024: $1,6362024

Highlighted filing

2019

Assets$2,050
Liabilities$0
Net Assets$3,935

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $4,344Expenses 2017: $6,028Net Income 2017: -$1,6842017Revenue 2018: $25,334Expenses 2018: $23,449Net Income 2018: $1,8852018Revenue 2019: $35,990Expenses 2019: $33,940Net Income 2019: $2,0502019Revenue 2020: $42,433Expenses 2020: $45,567Net Income 2020: -$3,1342020Revenue 2021: $41,595Expenses 2021: $38,736Net Income 2021: $2,8592021Revenue 2022: $38,930Expenses 2022: $34,267Net Income 2022: $4,6632022Revenue 2023: $48,729Expenses 2023: $51,581Net Income 2023: -$2,8522023Revenue 2024: $71,570Expenses 2024: $71,745Net Income 2024: -$1752024

Highlighted filing

2019

Revenue$35,990
Expenses$33,940
Net Income$2,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$35,990
Mission and Program Overview

Mission

EDUCATIONAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATION SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Assistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lamplighter Learning
EIN
82-2190641
Phone
8052066017
Address
P O BOX 1899, RIDGECREST, CA 93555

Signing Officer

Name
Kristina Haberman
Title
Secretary
Phone
8052066017
Signed
2020-03-31
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
643 N CHINA LAKE BLVD STE B, RIDGECREST, CA 93555
Preparer
Luvena Birdwell
Phone
7603842565
Supplemental Narrative

Additional Explanations

Part II Page 2 Line 2

Accured expenses that were paid after the end of the year

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAMPLIGHTER LEARNING LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08052066017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1899
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgecrest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LAMPLIGHTER LEARNING CENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033940
IRS990EZ/TotalRevenueAmt035990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034028
IRS990ScheduleA/InvestmentIncomeCYPct00.32700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67300
IRS990ScheduleA/PublicSupportTotal509Amt070018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt025334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt034028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/Total509Grp/TotalAmt070018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCURED EXPENSES THAT WERE PAID AFTER THE END OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II PAGE 2 LINE 2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA HABERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08052066017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPLIGHTER LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0822190641
ReturnHeader/Filer/PhoneNum08052066017
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1899
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F246C6E2E8133912B5A6932717B4D50D4C42A9CC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077282820200861666395
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.81.243.103
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTm014:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770276801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 N CHINA LAKE BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGECREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093555
ReturnHeader/PreparerPersonGrp/PhoneNum07603842565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luvena Birdwell
ReturnHeader/ReturnTs02020-03-31T19:40:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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