Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 06-6011353 • 501(c)3 • Westbrook, CT
Profile
Sarah, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$11,884,496
Up $930,210 (+8.5%) from 2023
Liabilities
Down$4,226,934
Down $81,543 (-1.9%) from 2023
Net Assets
Up$7,657,562
Up $1,011,753 (+15%) from 2023
Revenue
Up$15,004,252
Up $1,827,755 (+14%) from 2023
Expenses
Up$14,466,172
Up $1,771,498 (+14%) from 2023
Net Income
Up$538,080
Up $56,257 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Lumibility, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,172,979 | $6,866,126 | ▲ $693,147 |
| Cash and Non-Interest-Bearing Accounts | $1,872,611 | $2,121,016 | ▲ $248,405 |
| Land, Buildings, and Equipment, Net | $1,299,422 | $1,399,301 | ▲ $99,879 |
| Accounts Receivable | $830,865 | $910,322 | ▲ $79,457 |
| Prepaid Expenses and Deferred Charges | $43,951 | $57,929 | ▲ $13,978 |
| Savings and Temporary Cash Investments | $6,031 | $33,708 | ▲ $27,677 |
| Total Assets | $10,954,286 | $11,884,496 | ▲ $930,210 |
| Other Assets Total | $728,427 | $496,094 | ▼ $232,333 |
| Liabilities | |||
| Other Liabilities | $2,881,433 | $2,678,574 | ▼ $202,859 |
| Accounts Payable and Accrued Expenses | $1,427,044 | $1,548,360 | ▲ $121,316 |
| Total Liabilities | $4,308,477 | $4,226,934 | ▼ $81,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,608,309 | $7,633,290 | ▲ $1,024,981 |
| Net Assets With Donor Restrictions | $37,500 | $24,272 | ▼ $13,228 |
| Total Net Assets Fund Balance | $6,645,809 | $7,657,562 | ▲ $1,011,753 |
| Total Liabilities and Net Assets / Fund Balance | $10,954,286 | $11,884,496 | ▲ $930,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $725,365 | $678,157 | $1,403,522 |
| Equipment | $334,189 | $749,202 | $1,083,391 |
| Land | $299,600 | - | $299,600 |
| Leasehold Improvements | $40,147 | $159,963 | $200,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Daviau | CEO | FT | $164,641 | $46,904 | $211,545 |
| Doug Ardrey | CFO | FT | $138,794 | $42,184 | $180,978 |
| Name | Title |
|---|---|
| Rebecca Dunn | President |
| Christopher Lofaro | Director |
| Elizabeth Beaumont | Director |
| Karen Gerboth | Director |
| Luis Olmo-rivera | Director |
| Michele Wasikowski | Director |
| James Baron | Secretary |
| Suzanne Walsh Erno | Treasurer |
| Colin Dugan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,208,357 |
| Other Expenses | $3,257,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,253,858 | $963,843 | - | $9,217,701 |
| Payroll Taxes | $694,422 | $70,939 | - | $765,361 |
| Other Employee Benefits | $613,657 | $62,688 | - | $676,345 |
| Fees for Services Other | $545,823 | $130,292 | - | $676,115 |
| Occupancy | $436,519 | $18,287 | - | $454,806 |
| Current Officers, Directors, Trustees, and Key Employees | $348,204 | $40,661 | - | $388,865 |
| Information Technology | $98,782 | $237,388 | - | $336,170 |
| Office Expenses | $281,489 | $33,043 | - | $314,532 |
| Depreciation Depletion | $52,974 | $199,707 | - | $252,681 |
| Advertising | - | $178,431 | - | $178,431 |
| Pension Plan Contributions | $145,247 | $14,838 | - | $160,085 |
| Insurance | $127,607 | $25,401 | - | $153,008 |
| Other Expenses | $54,661 | $62,300 | - | $116,961 |
| All Other Expenses | $71,614 | - | - | $71,614 |
| Fees for Service Investment Mgmnt Fees | - | $29,631 | - | $29,631 |
| Total Functional Expenses | $12,356,883 | $2,109,289 | $0 | $14,466,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,474,041 |
| Total Expenses per Form 990 | $14,466,172 |
| Expenses per Audited Statements | $14,436,541 |
| Expenses Not Reported on Form 990 | $37,500 |
| Expenses Not Reported on Financial Statements | $29,631 |
| Other Expense Adjustments | $29,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $1,723,506 |
| Operating Lease Liability | $490,353 |
| Due to Agencies | $464,715 |
“Each member for the board receives a copy of the 990 for review before filing.”
“The board of directors are required to disclose any conflict of interests annually by signing an annual affirmation of compliance and disclosure statement which includes a conflict of interest policy.”
“The board of directors does a performance evaluation for the ceo and determines the compensation using published salary surveys from comparable nonprofit agencies and websites.”
“For employees, an annual review is done by an employee's supervisor and the review is approved by the ceo.”
“All governing documents are available upon request within a reasonable amount of time.”
“Lumibility, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.”
“Net assets released from restriction 37,500 investment fees -29,631 net assets released from restrictions -37,500 investment fees 29,631”
“Lumibility, inc. Has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Lumibility, inc. Has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 509(a)(2). Lumibility, inc. Believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Lumibility inc.'s federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
“Net assets released from restriction 37,500”
“INVESTMENT FEES 29,631”
“Net assets released from restrictions 37,500”
“INVESTMENT FEES 29,631”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1548360 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 910322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE DAVIAU |
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| IRS990/Desc | 0 | SUPPORTED EMPLOYMENT - VOCATIONAL PROGRAMS PROVIDE TRAINING FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES TO COMPETE IN THE WORK ENVIRONMENT IN VARIOUS JOB SKILLS. |
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| IRS990/FormationYr | 0 | 1957 |
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| IRS990/MissionDesc | 0 | LUMIBILITY, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18287 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 728427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 496094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 676345 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING/TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2881433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2678574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27202 |
| IRS990/OtherRevenueTotalAmt | 0 | 27202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 963843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8253858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9217701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 765361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57929 |
| IRS990/PrincipalOfficerNm | 0 | DENISE DAVIAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIRTH TO THREE DAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7036906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6175867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7036906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6175867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIRTH TO THREE DAY PROGRAM - ANY EARLY INTERVENTION PROGRAM THAT HELPS FAMILIES AND THEIR INFANTS AND TODDLERS WHO HAVE SIGNIFICANT DEVELOPMENTAL DELAYS AND DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6451070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7036906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 973606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90933 |
| IRS990/PYOtherExpensesAmt | 0 | 2753133 |
| IRS990/PYOtherRevenueAmt | 0 | 34095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12077863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9941541 |
| IRS990/PYTotalExpensesAmt | 0 | 12694674 |
| IRS990/PYTotalRevenueAmt | 0 | 13176497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6175867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1487364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 973606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3764757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 241614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 613045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13239975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12111958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10828898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11024800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8956747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56162378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 241614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 613045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59927135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14727339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13085564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11046425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11805545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9262262 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59927135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14968953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13215723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11117260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11909900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9328344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60540180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 725365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1403522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 749202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1083391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29631 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14436541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200110 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 473673 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 29631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1723506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 490353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 464715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AGENCIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 29631 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 511173 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14974621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LUMIBILITY, INC. HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LUMIBILITY, INC. HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 509(A)(2). LUMIBILITY, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. LUMIBILITY INC.'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTION 37,500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES 29,631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | NET ASSETS RELEASED FROM RESTRICTIONS 37,500 |
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