Civic Intelligence

Lamplighter Learning League

990EZ • Fiscal year 2021 • EIN 82-2190641

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,859

Down $123 (-4.1%) from 2020

Net Assets

Up

$2,859

Up $1,861 (+186%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$41,595

Down $838 (-2.0%) from 2020

Expenses

Down

$38,736

Down $6,831 (-15%) from 2020

Net Income

Up

$2,859

Up $5,993 (+191%) from 2020

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: $2,8592021Assets 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

2021

Assets$2,859
Liabilities$0
Net Assets$2,859

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

2021

Revenue$41,595
Expenses$38,736
Net Income$2,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$41,595
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
Teri Raley
Title
Secretary
Phone
7604952607
Signed
2022-03-31
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

990 Ez- Page 1 Line 16

Other expense post office box

990 Ez- Page 1 Line 16

Other expenses accounting

Raw XML Appendix132 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/ContributionsGiftsGrantsEtcAmt041595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02982
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IRS990EZ/GrossReceiptsAmt041595
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LAMPLIGHTER LEARNING CENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SECRETARY
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038736
IRS990EZ/TotalRevenueAmt041595
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IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02061
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04350
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04344
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038171
IRS990ScheduleA/InvestmentIncomeCYPct00.19440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0158189
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045717
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE POST OFFICE BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ- PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ- PAGE 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/Filer/EIN0822190641
ReturnHeader/Filer/PhoneNum07604952607
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ReturnHeader/PreparerPersonGrp/PhoneNum07603842565
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luvena Birdwell
ReturnHeader/ReturnTs02022-03-31T21:23:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings