Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 49.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$87,564
Down $41,519 (-32%) from 2020
Net Assets
Down$85,905
Down $25,237 (-23%) from 2020
Liabilities
Down$1,659
Down $16,282 (-91%) from 2020
Revenue
Down$307,250
Down $54,720 (-15%) from 2020
Expenses
Up$332,241
Up $27,404 (+9.0%) from 2020
Net Income
Down-$24,991
Down $82,124 (-144%) from 2020
To foster meaningful conversations and relationships across lines of difference to build greater purpose in life, belonging in community, and wellbeing in the workplace.
Lumunos provides ways for people to reflect on their lives, connect with what matters most and discover next steps
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,910 | $74,856 | ▼ $27,054 |
| Accounts Receivable | $18,186 | $10,401 | ▼ $7,785 |
| Investments in Publicly Traded Securities | $8,886 | $2,206 | ▼ $6,680 |
| Savings and Temporary Cash Investments | $101 | $101 | → $0 |
| Total Assets | $129,083 | $87,564 | ▼ $41,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,941 | $1,659 | ▼ $16,282 |
| Total Liabilities | $17,941 | $1,659 | ▼ $16,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,142 | $85,905 | ▼ $25,237 |
| Total Net Assets Fund Balance | $111,142 | $85,905 | ▼ $25,237 |
| Total Liabilities and Net Assets / Fund Balance | $129,083 | $87,564 | ▼ $41,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $3,738 | $3,738 |
| Equipment | - | $3,738 | $3,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Wysockey-johnson | President | FT | $113,364 | $38,613 | $151,977 |
| Name | Title |
|---|---|
| Linda Rumbarger | Chair |
| Adam Hawthorne | Director |
| Dan Davis | Director |
| Gary Isaacson | Director |
| Jennifer Norling | Director |
| Larry Wood | Director |
| Cathy Norman Peterson | Secretary |
| Doug Wiley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,833 |
| Other Expenses | $80,408 |
| Total Fundraising Expense | $69,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,305 | $18,237 | $33,435 | $151,977 |
| Other Salaries and Wages | $51,295 | $9,327 | $17,099 | $77,721 |
| Other Employee Benefits | $7,294 | $1,326 | $2,431 | $11,051 |
| Office Expenses | $5,864 | $1,066 | $1,954 | $8,884 |
| Payroll Taxes | $5,487 | $998 | $1,829 | $8,314 |
| Occupancy | $4,570 | $831 | $1,523 | $6,924 |
| Fees for Services Accounting | - | $6,159 | - | $6,159 |
| All Other Expenses | $2,664 | $3,449 | - | $6,113 |
| Other Expenses | $10,395 | $2,812 | $10,950 | $2,812 |
| Pension Plan Contributions | $1,829 | $332 | $609 | $2,770 |
| Insurance | $2,466 | - | - | $2,466 |
| Travel | $1,014 | - | - | $1,014 |
| Fees for Services Legal | - | $120 | - | $120 |
| Total Functional Expenses | $217,754 | $44,657 | $69,830 | $332,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is first provided to the executive director and discussed with the cpa. The 990 is then gone over with the board, if there are any questions, the cpa will discuss with the board.”
“The policy and a conflict of interest disclosure statement is reviewed and filed annually at the november board meeting.”
“Certain documents including irs exemption letter, forms 990, bylaws conflict of interest policies and financial documents shall be made available for public inspection upon receipt of written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LUMUNOS PROVIDES WAYS FOR PEOPLE TO REFLECT ON THEIR LIVES, CONNECT WITH WHAT MATTERS MOST AND DISCOVER NEXT STEPS |
| IRS990/AllOtherContributionsAmt | 0 | 143999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL QUINLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027607400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 S WINOOSKI AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 80408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251833 |
| IRS990/CYTotalExpensesAmt | 0 | 332241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LUMUNOS RETREATS PROVIDE AN EFFECTIVE OPPORTUNITY TO BUILD DEEPER COMMUNITY, GROW SPIRITUALLY, AND DISCOVER A FULLER UNDERSTANDING OF LIFE PURPOSE AND CALL. LUMUNOS' LIFE AFTER SIXTY PROGRAM ENGAGES SMALL GROUPS OF PEOPLE 60 AND OLDER IN DEVELOPING A COMPELLING VISION OF WHAT IT MEANS TO AGE IN A POSITIVE WAY GROUNDED IN THEIR FAITH AND BELIEFS. OUR PHYSICIAN COLLEAGUE SERVICES PROGRAM SUPPORTS PHYSICIANS BY BUILDING A PEER SUPPORT COMMUNITY AROUND THEM. PHYSICIANS WHO ARE MORE DEEPLY CONNECTED TO THEIR SENSE OF CALL ARE MORE COMPASSIONATE, EFFECTIVE AND BALANCED. THE PROGRAM INVOLVES SUSTAINED INTERACTIONS OVER A LONG PERIOD OF TIME, THROUGH RETREATS, MONTHLY MEETINGS, EMAILS AND INDIVIDUAL COACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6159 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG WYSOCKEY-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER NORLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY NORMAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA RUMBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG WILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 50810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8886 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2206 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7476 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LUMUNOS PROVIDES WAYS FOR PEOPLE TO REFLECT ON THEIR LIVES, CONNECT WITH WHAT MATTERS MOST AND DISCOVER NEXT STEPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85905 |
| IRS990/NoncashContributionsAmt | 0 | 2067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1523 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11051 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS EXPENSE: PHYSICIAN |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OVERHEAD EXPENSES: STAFF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77721 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8314 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL QUINLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS: PHYSICIAN COLLEAGUE S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 97949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206888 |
| IRS990/PYTotalExpensesAmt | 0 | 304837 |
| IRS990/PYTotalRevenueAmt | 0 | 361970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24991 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 945801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1121820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 945801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 945801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 945928 |
| 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/DepreciationAmt | 0 | 3738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3738 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 113364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 38613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUG WYSOCKEY-JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151977 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS FIRST PROVIDED TO THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE CPA. THE 990 IS THEN GONE OVER WITH THE BOARD, IF THERE ARE ANY QUESTIONS, THE CPA WILL DISCUSS WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED AND FILED ANNUALLY AT THE NOVEMBER BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DOCUMENTS INCLUDING IRS EXEMPTION LETTER, FORMS 990, BYLAWS CONFLICT OF INTEREST POLICIES AND FINANCIAL DOCUMENTS SHALL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129083 |
| IRS990/TotalAssetsEOYAmt | 0 | 87564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 194809 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69830 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85905 |
| IRS990/TotalOtherCompensationAmt | 0 | 38613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217754 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113364 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 129083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87564 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/TravelGrp/TotalAmt | 0 | 1014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 SOUTH WINOOSKI AVE |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUMUNOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL QUINLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038273113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMUNOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUMU |
| ReturnHeader/Filer/EIN | 0 | 237172930 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027607400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 SOUTH WINOOSKI AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873106059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUST & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN D BLAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-18T13:52:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | QUINLAIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.