Civic Intelligence

High Desert Leapin Lizards Inc

EIN 95-4556643 • 501(c)3 • Ridgecrest, CA

Profile

The purpose of the organization is to offer child day care services and to provide an organized developmental and instructional program for preschool and school age children including meals.

PO Box 1261Ridgecrest, CA 93556

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$394,149

Up $132,018 (+50%) from 2023

Liabilities

Up

$337,409

Up $3,831 (+1.1%) from 2023

Net Assets

Up

$56,740

Up $128,187 (+179%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$2,555,365

Up $1,090,450 (+74%) from 2023

Expenses

Up

$2,427,178

Up $814,508 (+51%) from 2023

Net Income

Up

$128,187

Up $275,942 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $49,736Liabilities 2011: $20,839Net Assets 2011: $28,8972011Assets 2012: $67,647Liabilities 2012: $16,954Net Assets 2012: $50,6932012Assets 2013: $68,302Liabilities 2013: $13,590Net Assets 2013: $54,7122013Assets 2014: $49,062Liabilities 2014: $6,642Net Assets 2014: $42,4202014Assets 2015: $33,533Liabilities 2015: $2,962Net Assets 2015: $30,5712015Assets 2016: $51,688Liabilities 2016: $11,836Net Assets 2016: $39,8522016Assets 2017: $41,983Liabilities 2017: $9,752Net Assets 2017: $32,2312017Assets 2018: $28,967Liabilities 2018: $15,815Net Assets 2018: $13,1522018Assets 2019: $42,146Liabilities 2019: $27,953Net Assets 2019: $14,1932019Assets 2020: $113,754Liabilities 2020: $89,626Net Assets 2020: $24,1282020Assets 2021: $104,480Liabilities 2021: $29,191Net Assets 2021: $75,2892021Assets 2022: $135,154Liabilities 2022: $58,846Net Assets 2022: $76,3082022Assets 2023: $262,131Liabilities 2023: $333,578Net Assets 2023: -$71,4472023Assets 2024: $394,149Liabilities 2024: $337,409Net Assets 2024: $56,7402024

Highlighted filing

2024

Assets$394,149
Liabilities$337,409
Net Assets$56,740
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $715,546Expenses 2011: $689,535Net Income 2011: $26,0112011Revenue 2012: $679,637Expenses 2012: $657,841Net Income 2012: $21,7962012Expenses 2013: $591,0152013Revenue 2014: $575,071Expenses 2014: $587,363Net Income 2014: -$12,2922014Revenue 2015: $584,114Expenses 2015: $595,963Net Income 2015: -$11,8492015Revenue 2016: $668,228Expenses 2016: $658,947Net Income 2016: $9,2812016Revenue 2017: $667,032Expenses 2017: $674,653Net Income 2017: -$7,6212017Revenue 2018: $684,958Expenses 2018: $707,479Net Income 2018: -$22,5212018Revenue 2019: $751,188Expenses 2019: $756,865Net Income 2019: -$5,6772019Revenue 2020: $787,765Expenses 2020: $777,830Net Income 2020: $9,9352020Revenue 2021: $668,876Expenses 2021: $617,715Net Income 2021: $51,1612021Revenue 2022: $926,294Expenses 2022: $925,275Net Income 2022: $1,0192022Revenue 2023: $1,464,915Expenses 2023: $1,612,670Net Income 2023: -$147,7552023Revenue 2024: $2,555,365Expenses 2024: $2,427,178Net Income 2024: $128,1872024

Highlighted filing

2024

Revenue$2,555,365
Expenses$2,427,178
Net Income$128,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,149
Liabilities
$337,409
Net assets
$56,740
Revenue
$2,555,365
Expenses
$2,427,178
Net income
$128,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.34$0.06$2.56$2.43$0.13
2023Summary only. Only limited summary data is available for this year.$0.26$0.33$0.07$1.46$1.61$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.93$0.93$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.67$0.62$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.79$0.78$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.75$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.68$0.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.67$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.67$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.58$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.59
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.68$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.72$0.69$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,555,365
Mission and Program Overview

Mission

The purpose of the organization is to offer child day care services and to provide an organized developmental and instructional program for preschool and school age children including meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,955$384,009▲ $192,054
Accounts Receivable$69,675$9,640▼ $60,035
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,131$394,149▲ $132,018
Other Assets Total$501$500▼ $1
Liabilities
Accounts Payable and Accrued Expenses$333,578$337,409▲ $3,831
Total Liabilities$333,578$337,409▲ $3,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,447$56,740▲ $128,187
Total Net Assets Fund Balance$-71,447$56,740▲ $128,187
Total Liabilities and Net Assets / Fund Balance$262,131$394,149▲ $132,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,344$4,344
Equipment-$4,215$4,215
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda EberhartPresident
Michelle ArmstrongDirector
CASSIE O'NEILMember
Kristina FrenchMember
Pam BarnesMember
Pam BradleyMember
Sally ValitonMember
Laura CoffeeProgram Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$968
Program Service Revenue
$2,554,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$968
Change in Net Assets
$128,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,144,929
Other Expenses$282,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,797,462--$1,797,462
Payroll Taxes$199,734--$199,734
Current Officers, Directors, Trustees, and Key Employees$147,733--$147,733
Insurance$111,720--$111,720
All Other Expenses$18,636--$18,636
Occupancy$18,345--$18,345
Other Expenses$13,933--$13,933
Fees for Services Accounting$9,910--$9,910
Travel$9,847--$9,847
Advertising$3,700--$3,700
Total Functional Expenses$2,427,178$0$0$2,427,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the 990 prior to authorizing the president to sign and submit to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“An annual conflicts of interest policy statement will be signed each year by the directors, principal officers and committee members. If a possible conflict of interest is disclosed, the interested person will leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members will decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the program director and other key employees will be determined by the board of directors and the process documented in the records of the organization.”

Form 990, Part VI, Section C, Line 19

“The public inspection request for any organizational documents or form 990 will be available at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
High Desert Leapin Lizards Inc
EIN
95-4556643
Phone
7607931132
Address
PO BOX 1261, RIDGECREST, CA 93556

Signing Officer

Name
Linda Eberhart
Title
President
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
4

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Raymond J Langley EA
Phone
6612672005
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt114830
IRS990/OtherExpensesGrp/ProgramServicesAmt214372
IRS990/OtherExpensesGrp/ProgramServicesAmt313933
IRS990/OtherExpensesGrp/TotalAmt066956
IRS990/OtherExpensesGrp/TotalAmt114830
IRS990/OtherExpensesGrp/TotalAmt214372
IRS990/OtherExpensesGrp/TotalAmt313933
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01797462
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0199734
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt02554397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02554397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168528
IRS990/PYProgramServiceRevenueAmt01464758
IRS990/PYRevenuesLessExpensesAmt0-147755
IRS990/PYSalariesCompEmpBnftPaidAmt01444142
IRS990/PYTotalExpensesAmt01612670
IRS990/PYTotalRevenueAmt01464915
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04966
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04966
IRS990ScheduleA/TotalSupportAmt04966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04344
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO AUTHORIZING THE PRESIDENT TO SIGN AND SUBMIT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICTS OF INTEREST POLICY STATEMENT WILL BE SIGNED EACH YEAR BY THE DIRECTORS, PRINCIPAL OFFICERS AND COMMITTEE MEMBERS. IF A POSSIBLE CONFLICT OF INTEREST IS DISCLOSED, THE INTERESTED PERSON WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE PROGRAM DIRECTOR AND OTHER KEY EMPLOYEES WILL BE DETERMINED BY THE BOARD OF DIRECTORS AND THE PROCESS DOCUMENTED IN THE RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENTS OR FORM 990 WILL BE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0394149
IRS990/TotalAssetsGrp/BOYAmt0262131
IRS990/TotalAssetsGrp/EOYAmt0394149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02427178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333578
IRS990/TotalLiabilitiesEOYAmt0337409
IRS990/TotalLiabilitiesGrp/BOYAmt0333578
IRS990/TotalLiabilitiesGrp/EOYAmt0337409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056740
IRS990/TotalProgramServiceExpensesAmt02427178
IRS990/TotalProgramServiceRevenueAmt02554397
IRS990/TotalRevenueGrp/ExclusionAmt02554397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02555365
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394149
IRS990/TravelGrp/ProgramServicesAmt09847
IRS990/TravelGrp/TotalAmt09847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1261
IRS990/USAddress/CityNm0RIDGECREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA EBERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT LEAPIN LIZARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0954556643
ReturnHeader/Filer/PhoneNum07607931132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond J Langley EA
ReturnHeader/ReturnTs02025-09-25T09:41:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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