Civic Intelligence

Lumina Academy

990EZ • Fiscal year 2021 • EIN 27-0678662

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

PO Box 61692Durham, NC 27705

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-5168%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

158%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$127,129

Down $1,603 (-1.2%) from 2020

Net Assets

Down

$127,129

Down $1,603 (-1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31

Up $19 (+158%) from 2020

Expenses

Up

$1,633

Up $42 (+2.6%) from 2020

Net Income

Down

-$1,602

Down $23 (-1.5%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$127,129
Liabilities-
Net Assets$127,129

Operations Trend

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

2021

Revenue$31
Expenses$1,633
Net Income-$1,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$31
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.-$1,085
FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILSON 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 61692, DURHAM, NC 27705

Signing Officer

Name
Wilson Ki
Title
Executive Director
Phone
9105386819
Signed
2021-08-31

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 0 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 Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILSON KI
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY GRANTHAM ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm2YING WANG PHD
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILSON KI
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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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
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS RECEIVED WERE USED TO BUILD INFRASTRUCTURE OF THE ORGANIZATION. PILOT TESTING IN NOW IN PROGRESS IN MALAYSIA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01633
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IRS990EZ/TotalRevenueAmt031
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0663 663 LESS ACCUMULATED DEPRECIATION 663 663 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 0 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILSON KI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105386819
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0270678662
ReturnHeader/Filer/PhoneNum09105386819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61692
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
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/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN KERN
ReturnHeader/ReturnTs02021-10-13T09:55:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings