Civic Intelligence

Lumibility Inc.

990 • Fiscal year 2025 • EIN 06-6011353

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 26, 2026

1620 Boston Post RoadWestbrook, CT 06498

(860) 399-1888

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$236,413

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$13,157,223

Up $1,272,727 (+11%) from 2024

Net Assets

Up

$9,629,968

Up $1,972,406 (+26%) from 2024

Liabilities

Down

$3,527,255

Down $699,679 (-17%) from 2024

Revenue

Up

$16,121,034

Up $1,116,782 (+7.4%) from 2024

Expenses

Down

$14,364,467

Down $101,705 (-0.7%) from 2024

Net Income

Up

$1,756,567

Up $1,218,487 (+226%) from 2024

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,119,243Liabilities 2011: $1,212,190Net Assets 2011: $2,907,0532011Assets 2012: $3,998,085Liabilities 2012: $1,089,064Net Assets 2012: $2,909,0212012Assets 2013: $3,875,736Liabilities 2013: $867,881Net Assets 2013: $3,007,8552013Assets 2014: $4,347,096Liabilities 2014: $937,449Net Assets 2014: $3,409,6472014Assets 2015: $4,415,845Liabilities 2015: $901,917Net Assets 2015: $3,513,9282015Assets 2016: $4,378,248Liabilities 2016: $825,274Net Assets 2016: $3,552,9742016Assets 2017: $5,007,293Liabilities 2017: $1,207,602Net Assets 2017: $3,799,6912017Assets 2018: $5,203,874Liabilities 2018: $1,270,762Net Assets 2018: $3,933,1122018Assets 2019: $5,936,854Liabilities 2019: $1,137,798Net Assets 2019: $4,799,0562019Assets 2020: $6,555,105Liabilities 2020: $1,904,827Net Assets 2020: $4,650,2782020Assets 2021: $8,388,396Liabilities 2021: $1,869,793Net Assets 2021: $6,518,6032021Assets 2022: $7,837,634Liabilities 2022: $2,161,703Net Assets 2022: $5,675,9312022Assets 2023: $10,954,286Liabilities 2023: $4,308,477Net Assets 2023: $6,645,8092023Assets 2024: $11,884,496Liabilities 2024: $4,226,934Net Assets 2024: $7,657,5622024Assets 2025: $13,157,223Liabilities 2025: $3,527,255Net Assets 2025: $9,629,9682025

Highlighted filing

2025

Assets$13,157,223
Liabilities$3,527,255
Net Assets$9,629,968

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,833,763Expenses 2011: $6,674,300Net Income 2011: $159,4632011Revenue 2012: $7,039,941Expenses 2012: $6,991,666Net Income 2012: $48,2752012Revenue 2013: $7,512,987Expenses 2013: $7,536,438Net Income 2013: -$23,4512013Revenue 2014: $8,419,948Expenses 2014: $7,912,907Net Income 2014: $507,0412014Revenue 2015: $9,348,737Expenses 2015: $9,207,447Net Income 2015: $141,2902015Revenue 2016: $9,481,290Expenses 2016: $9,421,398Net Income 2016: $59,8922016Revenue 2017: $9,272,964Expenses 2017: $9,125,275Net Income 2017: $147,6892017Revenue 2018: $8,128,378Expenses 2018: $7,930,107Net Income 2018: $198,2712018Revenue 2019: $8,742,164Expenses 2019: $7,915,719Net Income 2019: $826,4452019Revenue 2020: $9,379,589Expenses 2020: $9,444,269Net Income 2020: -$64,6802020Revenue 2021: $12,212,686Expenses 2021: $10,935,842Net Income 2021: $1,276,8442021Revenue 2022: $11,472,954Expenses 2022: $11,364,026Net Income 2022: $108,9282022Revenue 2023: $13,176,497Expenses 2023: $12,694,674Net Income 2023: $481,8232023Revenue 2024: $15,004,252Expenses 2024: $14,466,172Net Income 2024: $538,0802024Revenue 2025: $16,121,034Expenses 2025: $14,364,467Net Income 2025: $1,756,5672025

Highlighted filing

2025

Revenue$16,121,034
Expenses$14,364,467
Net Income$1,756,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$20,154,881
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,866,126$6,986,092▲ $119,966
Cash and Non-Interest-Bearing Accounts$2,121,016$2,447,563▲ $326,547
Land, Buildings, and Equipment, Net$1,399,301$2,375,795▲ $976,494
Accounts Receivable$910,322$812,856▼ $97,466
Prepaid Expenses and Deferred Charges$57,929$57,142▼ $787
Savings and Temporary Cash Investments$33,708$34,688▲ $980
Total Assets$11,884,496$13,157,223▲ $1,272,727
Other Assets Total$496,094$443,087▼ $53,007
Liabilities
Other Liabilities$2,678,574$1,990,504▼ $688,070
Accounts Payable and Accrued Expenses$1,548,360$1,536,751▼ $11,609
Total Liabilities$4,226,934$3,527,255▼ $699,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,633,290$9,208,946▲ $1,575,656
Net Assets With Donor Restrictions$24,272$421,022▲ $396,750
Total Net Assets Fund Balance$7,657,562$9,629,968▲ $1,972,406
Total Liabilities and Net Assets / Fund Balance$11,884,496$13,157,223▲ $1,272,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,787$753,735$1,403,522
Other Land Buildings$1,159,862-$1,159,862
Equipment$240,551$851,825$1,092,376
Land$299,600-$299,600
Leasehold Improvements$25,995$174,115$200,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DaviauCEOFT$180,103$56,310$236,413
Doug ArdreyCFOFT$146,491$47,052$193,543

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,183
Program Service Revenue
$13,991,927
Investment Income
$685,468
Other Revenue
$39,456
All Other Contributions
$194,102
Change in Net Assets
$1,756,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,089,086
Revenue Not Reported on Financial Statements
$31,948
Revenue Not Reported on Form 990
$215,839
Other Revenue Adjustments
$31,948
Total Revenue per Audited Statements
$16,304,925
Total Revenue per Form 990
$16,121,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,960,184
Other Expenses$3,404,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,915,204$1,034,432-$8,949,636
Fees for Services Other$659,681$164,258-$823,939
Payroll Taxes$701,199$77,327-$778,526
Other Employee Benefits$549,423$60,590-$610,013
Occupancy$441,548$18,235-$459,783
Current Officers, Directors, Trustees, and Key Employees$357,838$46,765-$404,603
Information Technology$103,500$232,565-$336,065
Office Expenses$209,672$38,016-$247,688
Pension Plan Contributions$195,812$21,594-$217,406
Depreciation Depletion$30,458$172,502-$202,960
Insurance$138,531$23,220-$161,751
Other Expenses$81,420$66,219-$147,639
Advertising$29$95,411-$95,440
All Other Expenses$83,522--$83,522
Fees for Service Investment Mgmnt Fees-$31,948-$31,948
Total Functional Expenses$12,215,713$2,148,754$0$14,364,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,364,467
Expenses per Audited Statements$14,332,519
Total Expenses per Audited Statements$14,332,519
Expenses Not Reported on Financial Statements$31,948
Other Expense Adjustments$31,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,058,316
Due to Agencies$496,541
Operating Lease Liability$435,647
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

Organization's bylaws were updated to reflect the change of the organization's name from sarah, inc. To lumibility, inc.

Form 990, Page 6, Part VI, Line 11B

Each member for the board receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

For employees, an annual review is done by an employee's supervisor and the review is approved by the ceo.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Lumibility Inc
EIN
06-6011353
Phone
8603991888
Address
1620 BOSTON POST ROAD, WESTBROOK, CT 06498

Signing Officer

Name
Denise Daviau
Title
CEO
Phone
8603991888
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Daviau
Formed
1957
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
216

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Investment fees -31,948 investment fees 31,948

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2025, 2024 and 2023 are subject to examination by the irs, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 4B

INVESTMENT FEES 31,948

Schedule D, Page 4, Part XII, Line 4B

INVESTMENT FEES 31,948

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IRS990/InsuranceGrp/ProgramServicesAmt0138531
IRS990/InsuranceGrp/TotalAmt0161751
IRS990/InvestmentIncomeGrp/ExclusionAmt0223035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223035
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06866126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06986092
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01399301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375795
IRS990/LandBldgEquipCostOrOtherBssAmt04155470
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04012632
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUMIBILITY, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07657562
IRS990/NetAssetsOrFundBalancesEOYAmt09629968
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IRS990/NetUnrlzdGainsLossesInvstAmt0215839
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09208946
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018235
IRS990/OccupancyGrp/ProgramServicesAmt0441548
IRS990/OccupancyGrp/TotalAmt0459783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209672
IRS990/OfficeExpensesGrp/TotalAmt0247688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610013
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING/TRAVEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266219
IRS990/OtherExpensesGrp/ProgramServicesAmt0389825
IRS990/OtherExpensesGrp/ProgramServicesAmt1181544
IRS990/OtherExpensesGrp/ProgramServicesAmt2176507
IRS990/OtherExpensesGrp/ProgramServicesAmt381420
IRS990/OtherExpensesGrp/TotalAmt0415651
IRS990/OtherExpensesGrp/TotalAmt1221390
IRS990/OtherExpensesGrp/TotalAmt2176507
IRS990/OtherExpensesGrp/TotalAmt3147639
IRS990/OtherLiabilitiesGrp/BOYAmt02678574
IRS990/OtherLiabilitiesGrp/EOYAmt01990504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039456
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IRS990/OtherRevenueTotalAmt039456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01034432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07915204
IRS990/OtherSalariesAndWagesGrp/TotalAmt08949636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701199
IRS990/PayrollTaxesGrp/TotalAmt0778526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195812
IRS990/PensionPlanContributionsGrp/TotalAmt0217406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057142
IRS990/PrincipalOfficerNm0DENISE DAVIAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0BIRTH TO THREE DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07297763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16694164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07297763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16694164
IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTH 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/ExpenseAmt06401756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07297763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01487364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276913
IRS990/PYOtherExpensesAmt03257815
IRS990/PYOtherRevenueAmt027202
IRS990/PYProgramServiceRevenueAmt013212773
IRS990/PYRevenuesLessExpensesAmt0538080
IRS990/PYSalariesCompEmpBnftPaidAmt011208357
IRS990/PYTotalExpensesAmt014466172
IRS990/PYTotalRevenueAmt015004252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01756567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06694164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01487364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04863425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0685468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01232431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014031383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013239975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012111958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010828898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011024800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061237014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0685468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01232431
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt066100439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015435566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014727339
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011046425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011805545
IRS990ScheduleA/Total509Grp/TotalAmt066100439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016121034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014968953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013215723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011117260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011909900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067332870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031948
IRS990ScheduleD/ExpensesSubtotalAmt014332519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0215839
IRS990ScheduleD/OtherExpensesNotIncludedAmt031948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01159862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01159862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2435647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031948
IRS990ScheduleD/RevenueNotReportedAmt0215839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031948
IRS990ScheduleD/RevenueSubtotalAmt016089086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUMIBILITY, 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, 2025, 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$3.53$9.63$16.1$14.4$1.76
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.23$7.66$15.0$14.5$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.31$6.65$13.2$12.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.16$5.68$11.5$11.4$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.87$6.52$12.2$10.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.90$4.65$9.38$9.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.14$4.80$8.74$7.92$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.27$3.93$8.13$7.93$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.21$3.80$9.27$9.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.83$3.55$9.48$9.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.90$3.51$9.35$9.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.94$3.41$8.42$7.91$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.87$3.01$7.51$7.54$0.02
2012Summary only. Only limited summary data is available for this year.$4.00$1.09$2.91$7.04$6.99$0.05
2011Summary only. Only limited summary data is available for this year.$4.12$1.21$2.91$6.83$6.67$0.16