Civic Intelligence

Lumen Scholar Institute

990 • Fiscal year 2017 • EIN 47-1342184

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.LUMENSCHOLAR.ORG
1353 W 760 NOrem, UT 84057

(435) 882-3062

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,726

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,356,537

Up $520,761 (+62%) from 2016

Net Assets

Up

$1,097,760

Up $563,759 (+106%) from 2016

Liabilities

Down

$258,777

Down $42,998 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$3,512,860

Up $165,175 (+4.9%) from 2016

Expenses

Up

$2,949,101

Up $266,974 (+10.0%) from 2016

Net Income

Down

$563,759

Down $101,799 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $835,776Liabilities 2016: $301,775Net Assets 2016: $534,0012016Assets 2017: $1,356,537Liabilities 2017: $258,777Net Assets 2017: $1,097,7602017Assets 2018: $1,517,052Liabilities 2018: $222,872Net Assets 2018: $1,294,1802018Assets 2019: $1,747,134Liabilities 2019: $227,738Net Assets 2019: $1,519,3962019Assets 2020: $1,817,439Liabilities 2020: $179,315Net Assets 2020: $1,638,1242020Assets 2021: $1,989,298Liabilities 2021: $311,934Net Assets 2021: $1,677,3642021Assets 2022: $2,588,352Liabilities 2022: $692,362Net Assets 2022: $1,895,9902022Assets 2023: $2,361,366Liabilities 2023: $624,883Net Assets 2023: $1,736,4832023Assets 2024: $3,432,730Liabilities 2024: $748,447Net Assets 2024: $2,684,2832024

Highlighted filing

2017

Assets$1,356,537
Liabilities$258,777
Net Assets$1,097,760
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,347,685Expenses 2016: $2,682,127Net Income 2016: $665,5582016Revenue 2017: $3,512,860Expenses 2017: $2,949,101Net Income 2017: $563,7592017Revenue 2018: $3,617,545Expenses 2018: $3,421,125Net Income 2018: $196,4202018Revenue 2019: $3,447,985Expenses 2019: $3,222,769Net Income 2019: $225,2162019Revenue 2020: $3,010,559Expenses 2020: $2,891,832Net Income 2020: $118,7272020Revenue 2021: $4,418,565Expenses 2021: $4,379,325Net Income 2021: $39,2402021Revenue 2022: $4,354,924Expenses 2022: $4,136,298Net Income 2022: $218,6262022Revenue 2023: $3,933,799Expenses 2023: $4,093,306Net Income 2023: -$159,5072023Revenue 2024: $5,324,609Expenses 2024: $4,376,809Net Income 2024: $947,8002024

Highlighted filing

2017

Revenue$3,512,860
Expenses$2,949,101
Net Income$563,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$3,512,860
Mission and Program Overview

Mission

The school's purpose is to provide instruction and experience-oriented resources to our students while raising the academic bar, allow students to start from where they are, and achieve their individual goals.

Our purpose is to provide instruction and experience-oriented resources to our students, both in and out of the classroom. While at the same time, raising the academic bar, and allowing students to start wherever they are, and reach towards their individual goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,800$1,225,258▲ $516,458
Land, Buildings, and Equipment, Net$110,503$101,813▼ $8,690
Pledges and Grants Receivable$16,447$27,689▲ $11,242
Prepaid Expenses and Deferred Charges$26$1,777▲ $1,751
Total Assets$835,776$1,356,537▲ $520,761
Liabilities
Accounts Payable and Accrued Expenses$131,926$138,847▲ $6,921
Mortgage Notes Payable Secured by Investment Property$169,849$119,930▼ $49,919
Total Liabilities$301,775$258,777▼ $42,998
Net Assets / Fund Balance
Unrestricted Net Assets$408,957$911,519▲ $502,562
Temporarily Rstr Net Assets$125,044$186,241▲ $61,197
Total Net Assets Fund Balance$534,001$1,097,760▲ $563,759
Total Liabilities and Net Assets / Fund Balance$835,776$1,356,537▲ $520,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,813$85,146$186,959
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanna WeeksDirectorFT$57,546$3,180$60,726

Board Members and Trustees

NameTitle
Kristy GordonBoard Chair
Nicole TerryBoard Vice Chair
Audrea UrbanBoard Member
Julie AndereggBoard Member
Rachel LewisBoard Member
Dana OlsonSecretary
Richard DeweyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,637
Program Service Revenue
$149,123
Investment Income
$0
Other Revenue
$100
All Other Contributions
$100
Change in Net Assets
$563,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,512,860
Total Revenue per Form 990
$3,512,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,620
Other Expenses$1,367,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,493$32,014-$1,221,507
Fees for Services Other$351,017$428-$351,445
Occupancy$169,543--$169,543
Other Employee Benefits$147,039$4,140-$151,179
Fees for Services Management$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$97,254--$97,254
Payroll Taxes$91,505$2,322-$93,827
Depreciation Depletion$48,467--$48,467
All Other Expenses$33,061$664-$33,725
Other Expenses$32,791$2,117-$32,791
Pension Plan Contributions$17,610$243-$17,853
Insurance$12,682--$12,682
Fees for Services Accounting$10,960$1,117-$12,077
Travel$10,837$210-$11,047
Interest$2,573--$2,573
Advertising$1,545$157-$1,702
Total Functional Expenses$2,905,689$43,412$0$2,949,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,949,101
Total Expenses per Audited Statements$2,949,101
Total Expenses per Form 990$2,949,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charter solutions provides management support”

Form 990, Part VI, Section B, Line 11B

“The board will review the tax return before it is filed”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are discussed in board meetings as they occur. Annually, the board is required to fill out a questionnaire to see if there are any conflicts of interest. Also, if anyone is suspected of having a conflict of interest, the board chair is notified and the board will resolve the issue.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumen Scholar Institute
EIN
47-1342184
Phone
4358823062
Address
1353 W 760 N, OREM, UT 84057

Signing Officer

Name
Kristy Gordon
Title
Board President
Phone
4358823062
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Gordon
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 351,017. Management and general expenses 428. Fundraising expenses 0. Total expenses 351,445.”

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 412 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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03341323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01395438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06362
IRS990/PYRevenuesLessExpensesAmt0665558
IRS990/PYSalariesCompEmpBnftPaidAmt01286689
IRS990/PYTotalExpensesAmt02682127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03347685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0563759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149123
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02949101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03512860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101813
IRS990ScheduleD/TotalExpensesPerForm990Amt02949101
IRS990ScheduleD/TotalRevenuePerForm990Amt03512860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03512860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02949101
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS AS THEY OCCUR. ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A QUESTIONNAIRE TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST. ALSO, IF ANYONE IS SUSPECTED OF HAVING A CONFLICT OF INTEREST, THE BOARD CHAIR IS NOTIFIED AND THE BOARD WILL RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 351,017. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186241
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835776
IRS990/TotalAssetsEOYAmt01356537
IRS990/TotalAssetsGrp/BOYAmt0835776
IRS990/TotalAssetsGrp/EOYAmt01356537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03363637
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02905689
IRS990/TotalFunctionalExpensesGrp/TotalAmt02949101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301775
IRS990/TotalLiabilitiesEOYAmt0258777
IRS990/TotalLiabilitiesGrp/BOYAmt0301775
IRS990/TotalLiabilitiesGrp/EOYAmt0258777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097760
IRS990/TotalOtherCompensationAmt03180
IRS990/TotalProgramServiceExpensesAmt02905689
IRS990/TotalProgramServiceRevenueAmt0149123
IRS990/TotalReportableCompFromOrgAmt057546
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03512860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/ProgramServicesAmt010837
IRS990/TravelGrp/TotalAmt011047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01353 W 760 N
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUMENSCHOLAR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN SCHOLAR INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0471342184
ReturnHeader/Filer/PhoneNum04358823062
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ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A74929CB68C8CCF0BA08C5D027D439DB76ED056C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A74929CB68C8CCF0BA08C5D027D439DB76ED056C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.126.34
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:09:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,356,537
Liabilities
$258,777
Net assets
$1,097,760
Revenue
$3,512,860
Expenses
$2,949,101
Net income
$563,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.75$2.68$5.32$4.38$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.62$1.74$3.93$4.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.69$1.90$4.35$4.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$4.42$4.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$3.01$2.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$3.45$3.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.29$3.62$3.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$3.51$2.95$0.56
2016Summary only. Only limited summary data is available for this year.$0.84$0.30$0.53$3.35$2.68$0.67