Civic Intelligence

Lamplighter Learning League

990EZ • Fiscal year 2020 • EIN 82-2190641

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

P O Box 1899Ridgecrest, CA 93555

(760) 495-2607

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,982

Up $932 (+45%) from 2019

Net Assets

Down

$2,982

Down $953 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$42,433

Up $6,443 (+18%) from 2019

Expenses

Up

$45,567

Up $11,627 (+34%) from 2019

Net Income

Down

-$3,134

Down $5,184 (-253%) from 2019

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: $2,9822020Assets 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

2020

Assets$2,982
Liabilities$0
Net Assets$2,982

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

2020

Revenue$42,433
Expenses$45,567
Net Income-$3,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$42,433
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
7604952607
Address
P O BOX 1899, RIDGECREST, CA 93555

Signing Officer

Name
Kristina Haberman
Title
Secretary
Phone
7604952607
Signed
2021-05-06
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 year

990-ez

Line 16 other expenses board meetings

990-ez

Line 16 other expenses p o box

Raw XML Appendix130 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/PhoneNum07604952607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1899
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgecrest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042433
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt032850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045567
IRS990EZ/TotalRevenueAmt042433
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02082
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036110
IRS990ScheduleA/InvestmentIncomeCYPct00.23970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76030
IRS990ScheduleA/PublicSupportTotal509Amt0114533
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0114533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCURED EXPENSES THAT WERE PAID AFTER THE END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 16 OTHER EXPENSES BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 16 OTHER EXPENSES P O BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II PAGE 2 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-06T19:12:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings