Civic Intelligence

Lumina Academy

990EZ • Fiscal year 2019 • EIN 27-0678662

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
1804 Martin Luther King Pk Ste 209Durham, NC 27707

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,311

Up $23,750 (+22%) from 2018

Net Assets

Up

$130,311

Up $24,250 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$77,023

Down $44,902 (-37%) from 2018

Expenses

Down

$52,773

Down $79,379 (-60%) from 2018

Net Income

Up

$24,250

Up $34,477 (+337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$130,311
Liabilities-
Net Assets$130,311
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$77,023
Expenses$52,773
Net Income$24,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$77,023
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.-$48,997
FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.-$1,066
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
1804 MARTIN LUTHER KING PK STE 209, DURHAM, NC 27707

Signing Officer

Name
Angie Ki
Title
Executive Director
Phone
9105386819
Signed
2019-10-29

Preparer

Firm
Dustin Kern CPA Pc
Address
PO BOX 12010, WILMINGTON, NC 28405
Preparer
Dustin Kern
Phone
9107909010
Supplemental Narrative

Additional Explanations

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 500 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
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0105687
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YING WANG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11066
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052773
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105697
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0663 663 LESS ACCUMULATED DEPRECIATION 663 663 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUMINA 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/ExplanationTxt3FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE KI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105386819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0270678662
ReturnHeader/Filer/PhoneNum09105386819
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 MARTIN LUTHER KING PK STE 209
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.66.95
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUSTIN KERN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028405
ReturnHeader/PreparerPersonGrp/PhoneNum09107909010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN KERN
ReturnHeader/ReturnTs02019-11-06T11:28:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,311
Liabilities
-
Net assets
$130,311
Revenue
$77,023
Expenses
$52,773
Net income
$24,250
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