Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$79,341
Up $24,079 (+44%) from 2017
Net Assets
Up$79,341
Up $24,079 (+44%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$111,726
Up $5,435 (+5.1%) from 2017
Expenses
Up$87,651
Up $7,059 (+8.8%) from 2017
Net Income
Down$24,075
Down $1,624 (-6.3%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $111,726
Mission and Program Overview
Mission
To foster activities that broaden minds, inspire innovations and promote community engagement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| I WANT TO BE AN AMBASSADOR - CAMP DESIGNED TO HELP TEENS MASTER THE ART AND SKILL OF DIPLOMACY. | - | $47,373 |
| CAMP DELICIOUS - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS. | - | $12,042 |
| OTHER PROGRAMS FOR TEENS. | - | $7,888 |
| SPEAK & TELL - DEVELOPS THE THINKING AND SPEAKING SKILLS OF TEEN SPEAKERS. | - | $7,791 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HILDA PANG FU | President | PT | $0 | - | - |
| JOYCE FU | Vice Preside | - | $0 | - | - |
| ILENE-HURWITZ SCHWARTZ | Treasurer | - | $0 | - | - |
| GORDON FU | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Luminari Inc
- EIN
- 26-4196781
- Phone
- 4128771888
- Address
- 219 RICHLAND LN, PITTSBURGH, PA 15208
Signing Officer
- Name
- Hilda Pang Fu
- Title
- President
- Phone
- 4128771888
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Desisto Jones Schneeberger & Assoc Pc
- Address
- 1 GTWY CTR 420 FT DUQUESNE BLVD, PITTSBURGH, PA 15222
- Preparer
- Donald Lschneeberger CPA
- Phone
- 4123911141
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses administrative expenses 27,448 insurance 2,345 business registration 100 graphic design 11,390 instruction 16,316 material and t shirts 1,173 payment fees 257 promo and recruitment 2,500 room and board 10,650 supplies 2,677 transportation 4,459 website 330 writing services 330 non-investment depreciation 1,375 total 81,350”
Form 990-ez, Part II, Line 24
“Website costs 6,875 6,875 less accumulated depreciation 1,375 2,750 deposits 0 500 total 5,500 4,625”
Form 990-ez, Part III
“To foster activities that broaden minds, inspire innovations and promote community engagement.”
Form 990-ez, Part III, Line 31
“Other programs for teens.”
Raw XML Appendix157 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HILDA PANG FU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4128771888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 RICHLAND LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24075 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111726 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79341 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HILDA PANG FU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE FU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ILENE-HURWITZ SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GORDON FU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4625 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2081 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | I WANT TO BE AN AMBASSADOR - CAMP DESIGNED TO HELP TEENS MASTER THE ART AND SKILL OF DIPLOMACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPEAK & TELL - DEVELOPS THE THINKING AND SPEAKING SKILLS OF TEEN SPEAKERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CAMP DELICIOUS - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAMS FOR TEENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7791 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87651 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75094 |
| IRS990EZ/TotalRevenueAmt | 0 | 111726 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LUMINARI.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 382031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 457405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 457405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 457405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE EXPENSES 27,448 INSURANCE 2,345 BUSINESS REGISTRATION 100 GRAPHIC DESIGN 11,390 INSTRUCTION 16,316 MATERIAL AND T SHIRTS 1,173 PAYMENT FEES 257 PROMO AND RECRUITMENT 2,500 ROOM AND BOARD 10,650 SUPPLIES 2,677 TRANSPORTATION 4,459 WEBSITE 330 WRITING SERVICES 330 NON-INVESTMENT DEPRECIATION 1,375 TOTAL 81,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEBSITE COSTS 6,875 6,875 LESS ACCUMULATED DEPRECIATION 1,375 2,750 DEPOSITS 0 500 TOTAL 5,500 4,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAMS FOR TEENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILDA PANG FU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128771888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMINARI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUMI |
| ReturnHeader/Filer/EIN | 0 | 264196781 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128771888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 219 RICHLAND LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:11:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251846368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DESISTO JONES SCHNEEBERGER & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 GTWY CTR 420 FT DUQUESNE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123911141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD LSCHNEEBERGER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T08:11:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,341
- Liabilities
- -
- Net assets
- $79,341
- Revenue
- $111,726
- Expenses
- $87,651
- Net income
- $24,075