Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$15,542
Up $11,907 (+328%) from 2015
Net Assets
Up$15,247
Up $11,612 (+319%) from 2015
Liabilities
$295
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,518
Up $2,013 (+7.6%) from 2015
Expenses
Down$16,904
Down $10,108 (-37%) from 2015
Net Income
Up$11,614
Up $12,121 (+2391%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $28,518
Mission and Program Overview
Mission
Lumina academy (la)is an online distance learning school designed to be made available to independent learning centers located all over the world. La will provide access to online educational curriculum as well as support and help the centers acquire necessary equipment for their students to use the online curriculum. Access to the online curriculum is exclusively for independent learning centers that have entered into an agreement with la to use the materials for the purposes endorsed by la. La's ultimate mission is to utilize the online educational platform to lower the cost per student and maximize the number of students receiving and exposed to a high quality education. The board envisions an accredited, high-quality, comprehensive education for the maximum number of disenfranchised children worldwide.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA. | - | $10,098 |
| FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA. | - | $19 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGIE KI | Executive Di | - | $0 | - | - |
| GARY GRANTHAM ESQ | Director | - | $0 | - | - |
| YING WANG PHD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lumina Academy
- EIN
- 27-0678662
- Phone
- 9105386819
- Address
- PO BOX 12615, WILMINGTON, NC 28405
Signing Officer
- Name
- Angie Ki
- Title
- Executive Director
- Phone
- 9105386819
- Signed
- 2016-11-17
Preparer
- Firm
- Steve Smith CPA Pa
- Address
- PO BOX 12010, WILMINGTON, NC 28405
- Preparer
- Robert Steven Smith
- Phone
- 9107909010
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 20 computer expense 215 non-investment depreciation 19 total 254”
Form 990-ez, Part II, Line 24
“663 663 less accumulated depreciation 644 663 total 19 0”
Form 990-ez, Part II, Line 26
“CREDIT CARD 0 295”
Form 990-ez, Part III
“Lumina academy (la)is an online distance learning school designed to be made available to independent learning centers located all over the world. La will provide access to online educational curriculum as well as support and help the centers acquire necessary equipment for their students to use the online curriculum. Access to the online curriculum is exclusively for independent learning centers that have entered into an agreement with la to use the materials for the purposes endorsed by la. La's ultimate mission is to utilize the online educational platform to lower the cost per student and maximize the number of students receiving and exposed to a high quality education. The board envisions an accredited, high-quality, comprehensive education for the maximum number of disenfranchised children worldwide.”
Form 990-ez, Part III, Line 31
“Funds received were used to build infrastructure of the organization. Pilot testing in now in progress in malaysia.”
Raw XML Appendix139 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILSON KI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9102322730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12615 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28518 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 999 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3633 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15542 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28518 |
| 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 | 3633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGIE KI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY GRANTHAM ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YING WANG PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 254 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LUMINA ACADEMY (LA)IS AN ONLINE DISTANCE LEARNING SCHOOL DESIGNED TO BE MADE AVAILABLE TO INDEPENDENT LEARNING CENTERS LOCATED ALL OVER THE WORLD. LA WILL PROVIDE ACCESS TO ONLINE EDUCATIONAL CURRICULUM AS WELL AS SUPPORT AND HELP THE CENTERS ACQUIRE NECESSARY EQUIPMENT FOR THEIR STUDENTS TO USE THE ONLINE CURRICULUM. ACCESS TO THE ONLINE CURRICULUM IS EXCLUSIVELY FOR INDEPENDENT LEARNING CENTERS THAT HAVE ENTERED INTO AN AGREEMENT WITH LA TO USE THE MATERIALS FOR THE PURPOSES ENDORSED BY LA. LA'S ULTIMATE MISSION IS TO UTILIZE THE ONLINE EDUCATIONAL PLATFORM TO LOWER THE COST PER STUDENT AND MAXIMIZE THE NUMBER OF STUDENTS RECEIVING AND EXPOSED TO A HIGH QUALITY EDUCATION. THE BOARD ENVISIONS AN ACCREDITED, HIGH-QUALITY, COMPREHENSIVE EDUCATION FOR THE MAXIMUM NUMBER OF DISENFRANCHISED CHILDREN WORLDWIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9598 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 295 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10117 |
| IRS990EZ/TotalRevenueAmt | 0 | 28518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23 |
| 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 | 263316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 20 COMPUTER EXPENSE 215 NON-INVESTMENT DEPRECIATION 19 TOTAL 254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 663 663 LESS ACCUMULATED DEPRECIATION 644 663 TOTAL 19 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 0 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LUMINA ACADEMY (LA)IS AN ONLINE DISTANCE LEARNING SCHOOL DESIGNED TO BE MADE AVAILABLE TO INDEPENDENT LEARNING CENTERS LOCATED ALL OVER THE WORLD. LA WILL PROVIDE ACCESS TO ONLINE EDUCATIONAL CURRICULUM AS WELL AS SUPPORT AND HELP THE CENTERS ACQUIRE NECESSARY EQUIPMENT FOR THEIR STUDENTS TO USE THE ONLINE CURRICULUM. ACCESS TO THE ONLINE CURRICULUM IS EXCLUSIVELY FOR INDEPENDENT LEARNING CENTERS THAT HAVE ENTERED INTO AN AGREEMENT WITH LA TO USE THE MATERIALS FOR THE PURPOSES ENDORSED BY LA. LA'S ULTIMATE MISSION IS TO UTILIZE THE ONLINE EDUCATIONAL PLATFORM TO LOWER THE COST PER STUDENT AND MAXIMIZE THE NUMBER OF STUDENTS RECEIVING AND EXPOSED TO A HIGH QUALITY EDUCATION. THE BOARD ENVISIONS AN ACCREDITED, HIGH-QUALITY, COMPREHENSIVE EDUCATION FOR THE MAXIMUM NUMBER OF DISENFRANCHISED CHILDREN WORLDWIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE KI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9105386819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMINA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUMI |
| ReturnHeader/Filer/EIN | 0 | 270678662 |
| ReturnHeader/Filer/PhoneNum | 0 | 9105386819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562169467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE SMITH CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12010 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107909010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT STEVEN SMITH |
| ReturnHeader/ReturnTs | 0 | 2016-11-29T09:17:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,542
- Liabilities
- $295
- Net assets
- $15,247
- Revenue
- $28,518
- Expenses
- $16,904
- Net income
- $11,614