Civic Intelligence

Luminous Park

990EZ • Fiscal year 2011 • EIN 27-2825100

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
1112 S Casino Center Blvd89104
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,212

No earlier filing loaded for comparison.

Net Assets

$38,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$151,001

No earlier filing loaded for comparison.

Expenses

$112,789

No earlier filing loaded for comparison.

Net Income

$38,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $38,212Net Assets 2011: $38,2122011Assets 2012: $98,409Liabilities 2012: $39,207Net Assets 2012: $59,2022012Assets 2013: $141,774Liabilities 2013: $72,426Net Assets 2013: $69,3482013Assets 2014: $45,357Liabilities 2014: $78,655Net Assets 2014: -$33,2982014Assets 2015: $179,211Liabilities 2015: $0Net Assets 2015: $179,2112015Assets 2016: $537,557Liabilities 2016: $0Net Assets 2016: $537,5572016Assets 2017: $501,345Liabilities 2017: $0Net Assets 2017: $501,3452017

Highlighted filing

2011

Assets$38,212
Liabilities-
Net Assets$38,212
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $151,001Expenses 2011: $112,789Net Income 2011: $38,2122011Revenue 2012: $192,318Expenses 2012: $171,328Net Income 2012: $20,9902012Revenue 2013: $188,655Expenses 2013: $178,511Net Income 2013: $10,1442013Revenue 2014: $104,691Expenses 2014: $207,337Net Income 2014: -$102,6462014Revenue 2015: $289,099Expenses 2015: $76,590Net Income 2015: $212,5092015Revenue 2016: $418,813Expenses 2016: $63,095Net Income 2016: $355,7182016Revenue 2017: $268,576Expenses 2017: $304,789Net Income 2017: -$36,2132017

Highlighted filing

2011

Revenue$151,001
Expenses$112,789
Net Income$38,212
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2825100
Raw XML Appendix188 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/Compensation/BusinessName/BusinessNameLine10MOONRIDGE GROUP
CompensationExplanation/Compensation/PersonName0BRETT WESLEY SPERRY
CompensationExplanation/Compensation/PersonName1DENISE CASHMAN
CompensationExplanation/Compensation/PersonName2JAMES A BARRETT
CompensationExplanation/Compensation/PersonName3ED BORGATO
CompensationExplanation/Compensation/PersonName4DANA LEE
CompensationExplanation/Compensation/PersonName5MARYBEL BATJER
CompensationExplanation/Compensation/PersonName6ALEXANDRA EPSTEIN
CompensationExplanation/Compensation/PersonName7LOUIS CASTLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY028212
IRS990EZ/ContributionsGiftsGrantsEtc0151000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038212
IRS990EZ/FeesAndOthPymtToIndContractors0110116
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY038212
IRS990EZ/NetAssetsOrFundBalancesEOY038212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171112 S CASINO CENTER BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18150 LAS VEGAS BLVD S 1116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode789104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode889101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MOONRIDGE GROUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation894500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT WESLEY SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE CASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES A BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED BORGATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARYBEL BATJER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEXANDRA EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOUIS CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CONTRACTED M
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal02673
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LUMINOUS PARK WILL BE A WORLD-CLASS CULTURAL CENTER WHERE PEOPLE COME TOGETHER TO CONNECT AND INTERACT WITH GREAT ART, DESIGN AND IDEAS. WITH ITS 21ST CENTURY EXHIBIT SPACES AND GROUNDS, AND A CENTER DEDICATED TO CURRICULUM AND OUTREACH, LUMINOUS PARK WILL ENRICH AND UPLIFT OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LUMINOUS PARK IS IN THE DEVELOPMENT AND PLANNING STAGES OF A WORLD CLASS CULTURAL CENTER. WHEN COMPLETED, THE PROJECT WILL BE A CONTEMPORARY ART MUSEUM, AN INNOVATION CENTER AND A SEQUENCE OF PARKS AND GREENWAYS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 LAS VEGAS BLVD 1116
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOONRIDGE GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07024619656
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY038212
IRS990EZ/TotalExpenses0112789
IRS990EZ/TotalRevenue0151001
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOONRIDGEGROUP.COM
IRS990ScheduleA/AmountsSubstContributorsTotal028960
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151000
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700122040
IRS990ScheduleA/Total170/CurrentTaxYear0151000
IRS990ScheduleA/Total170/Total0151000
IRS990ScheduleA/TotalSupport0151000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 355 OFFICE EXPENSES 1,280 DUES 188 FILING FEES 850 TOTAL 2,673
IRS990ScheduleO/GeneralExplanation/Explanation1CONSTRUCTION IN PROGRESS 0 10,000 TOTAL 0 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2LUMINOUS PARK WILL BE A WORLD-CLASS CULTURAL CENTER WHERE PEOPLE COME TOGETHER TO CONNECT AND INTERACT WITH GREAT ART, DESIGN AND IDEAS. WITH ITS 21ST CENTURY EXHIBIT SPACES AND GROUNDS, AND A CENTER DEDICATED TO CURRICULUM AND OUTREACH, LUMINOUS PARK WILL ENRICH AND UPLIFT OUR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3LUMINOUS PARK IS IN THE DEVELOPMENT AND PLANNING STAGES OF A WORLD CLASS CULTURAL CENTER. WHEN COMPLETED, THE PROJECT WILL BE A CONTEMPORARY ART MUSEUM, AN INNOVATION CENTER AND A SEQUENCE OF PARKS AND GREENWAYS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272825100
ReturnHeader/Filer/Name/BusinessNameLine10LUMINOUS PARK
ReturnHeader/Filer/NameControl0LUMI
ReturnHeader/Filer/USAddress/AddressLine101112 S CASINO CENTER BLVD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BRETT WESLEY SPERRY
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:35:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,212
Liabilities
-
Net assets
$38,212
Revenue
$151,001
Expenses
$112,789
Net income
$38,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$2.69$3.05$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$4.19$0.63$3.56
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.89$0.77$2.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.79$0.33$1.05$2.07$1.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.72$0.69$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$1.92$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.51$1.13$0.38