Civic Intelligence

Lumina Academy

990EZ • Fiscal year 2017 • EIN 27-0678662

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 24, 2017

Organization ProfileN/A
PO Box 12615Wilmington, NC 28405

(910) 538-6819

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

648%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,288

Up $100,746 (+648%) from 2016

Net Assets

Up

$116,288

Up $101,041 (+663%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$105,697

Up $77,179 (+271%) from 2016

Expenses

Down

$4,657

Down $12,247 (-72%) from 2016

Net Income

Up

$101,040

Up $89,426 (+770%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2013: $3,450Net Assets 2013: $3,4502013Assets 2014: $4,140Net Assets 2014: $4,1402014Assets 2015: $3,635Net Assets 2015: $3,6352015Assets 2016: $15,542Liabilities 2016: $295Net Assets 2016: $15,2472016Assets 2017: $116,288Net Assets 2017: $116,2882017Assets 2018: $106,561Liabilities 2018: $500Net Assets 2018: $106,0612018Assets 2019: $130,311Net Assets 2019: $130,3112019Assets 2020: $128,732Net Assets 2020: $128,7322020Assets 2021: $127,129Net Assets 2021: $127,1292021Assets 2022: $125,549Net Assets 2022: $125,5492022Assets 2023: $124,905Net Assets 2023: $124,9052023Assets 2024: $122,417Net Assets 2024: $122,4172024Assets 2025: $120,747Net Assets 2025: $120,7472025

Highlighted filing

2017

Assets$116,288
Liabilities-
Net Assets$116,288
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $72,639Expenses 2013: $84,067Net Income 2013: -$11,4282013Revenue 2014: $46,837Expenses 2014: $46,146Net Income 2014: $6912014Revenue 2015: $26,505Expenses 2015: $27,012Net Income 2015: -$5072015Revenue 2016: $28,518Expenses 2016: $16,904Net Income 2016: $11,6142016Revenue 2017: $105,697Expenses 2017: $4,657Net Income 2017: $101,0402017Revenue 2018: $121,925Expenses 2018: $132,152Net Income 2018: -$10,2272018Revenue 2019: $77,023Expenses 2019: $52,773Net Income 2019: $24,2502019Revenue 2020: $12Expenses 2020: $1,591Net Income 2020: -$1,5792020Revenue 2021: $31Expenses 2021: $1,633Net Income 2021: -$1,6022021Revenue 2022: $32Expenses 2022: $1,613Net Income 2022: -$1,5812022Revenue 2023: $33Expenses 2023: $678Net Income 2023: -$6452023Revenue 2024: $2,000Expenses 2024: $4,487Net Income 2024: -$2,4872024Expenses 2025: $1,6712025

Highlighted filing

2017

Revenue$105,697
Expenses$4,657
Net Income$101,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$105,697
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

DescriptionGrantsExpenses
FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.-$1,697
FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE KIExecutive Di-$0--
GARY GRANTHAM ESQDirector-$0--
YING WANG PHDDirector-$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
2017-09-24

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 insurance 200 total 200”

Form 990-ez, Part II, Line 24

“663 663 less accumulated depreciation 663 663 total 0 0”

Form 990-ez, Part II, Line 26

“CREDIT CARD 295 0”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILSON KI
IRS990EZ/BooksInCareOfDetail/PhoneNum09102322730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12615
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116288
IRS990EZ/GrossReceiptsAmt0105697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105687
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116288
IRS990EZ/OccupancyRentUtltsAndMaintAmt02649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE KI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GRANTHAM ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YING WANG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LUMINA 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/DescriptionProgramSrvcAccomTxt0FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04657
IRS990EZ/TotalProgramServiceExpensesAmt01697
IRS990EZ/TotalRevenueAmt0105697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072639
IRS990ScheduleA/Total509Grp/TotalAmt0280196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1663 663 LESS ACCUMULATED DEPRECIATION 663 663 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 295 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUMINA 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/ExplanationTxt4FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE KI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105386819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0270678662
ReturnHeader/Filer/PhoneNum09105386819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12615
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01512888C3658EA321D947A5F36A3A234909C58B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01512888C3658EA321D947A5F36A3A234909C58B4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562169467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028405
ReturnHeader/PreparerPersonGrp/PhoneNum09107909010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVEN SMITH
ReturnHeader/ReturnTs02017-10-04T10:48:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,288
Liabilities
-
Net assets
$116,288
Revenue
$105,697
Expenses
$4,657
Net income
$101,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.77$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.22$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.06$0.05$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.73$0.84$0.11