Civic Intelligence

Lumin Education

990 • Fiscal year 2015 • EIN 75-1612054

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.LUMINEDUCATION.ORG

View Organization Page

Refreshing map…

924 Wayne StreetDallas, TX 75223

(214) 824-8950

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$21,537,912

Up $8,128,571 (+61%) from 2014

Net Assets

Up

$19,750,955

Up $6,528,935 (+49%) from 2014

Liabilities

Up

$1,786,957

Up $1,599,636 (+854%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$13,916,211

Up $7,905,188 (+132%) from 2014

Expenses

Up

$7,387,276

Up $1,258,893 (+21%) from 2014

Net Income

Up

$6,528,935

Up $6,646,295 (+5663%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $10,274,813Liabilities 2010: $194,774Net Assets 2010: $10,080,0392010Assets 2011: $11,903,710Liabilities 2011: $105,888Net Assets 2011: $11,797,8222011Assets 2012: $12,311,011Liabilities 2012: $111,448Net Assets 2012: $12,199,5632012Assets 2013: $13,461,280Liabilities 2013: $121,900Net Assets 2013: $13,339,3802013Assets 2014: $13,409,341Liabilities 2014: $187,321Net Assets 2014: $13,222,0202014Assets 2015: $21,537,912Liabilities 2015: $1,786,957Net Assets 2015: $19,750,9552015Assets 2016: $20,636,475Liabilities 2016: $235,677Net Assets 2016: $20,400,7982016Assets 2017: $20,886,305Liabilities 2017: $151,076Net Assets 2017: $20,735,2292017Assets 2018: $19,378,879Liabilities 2018: $263,654Net Assets 2018: $19,115,2252018Assets 2019: $18,599,250Liabilities 2019: $158,436Net Assets 2019: $18,440,8142019Assets 2020: $19,823,909Liabilities 2020: $251,439Net Assets 2020: $19,572,4702020Assets 2021: $26,563,589Liabilities 2021: $228,100Net Assets 2021: $26,335,4892021Assets 2022: $24,767,490Liabilities 2022: $319,650Net Assets 2022: $24,447,8402022Assets 2023: $26,878,151Liabilities 2023: $184,331Net Assets 2023: $26,693,8202023

Highlighted filing

2015

Assets$21,537,912
Liabilities$1,786,957
Net Assets$19,750,955
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,431,0632010Revenue 2011: $6,779,198Expenses 2011: $4,973,086Net Income 2011: $1,806,1122011Expenses 2012: $5,353,5342012Revenue 2013: $7,200,003Expenses 2013: $5,727,240Net Income 2013: $1,472,7632013Revenue 2014: $6,011,023Expenses 2014: $6,128,383Net Income 2014: -$117,3602014Revenue 2015: $13,916,211Expenses 2015: $7,387,276Net Income 2015: $6,528,9352015Revenue 2016: $7,434,432Expenses 2016: $7,109,289Net Income 2016: $325,1432016Revenue 2017: $7,882,433Expenses 2017: $7,525,521Net Income 2017: $356,9122017Revenue 2018: $6,691,389Expenses 2018: $8,040,642Net Income 2018: -$1,349,2532018Revenue 2019: $7,204,587Expenses 2019: $8,262,843Net Income 2019: -$1,058,2562019Revenue 2020: $8,587,601Expenses 2020: $8,118,007Net Income 2020: $469,5942020Revenue 2021: $14,658,327Expenses 2021: $8,486,694Net Income 2021: $6,171,6332021Revenue 2022: $7,420,880Expenses 2022: $7,718,304Net Income 2022: -$297,4242022Revenue 2023: $8,930,416Expenses 2023: $7,549,025Net Income 2023: $1,381,3912023

Highlighted filing

2015

Revenue$13,916,211
Expenses$7,387,276
Net Income$6,528,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$13,916,211
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Lumin education has a track record of outstanding success since 1978 in educating children from primarily low-income families by starting young and involving parents. Lumin provides parent education beginning in pregnancy and early childhood classes through third grade, creating excellent results with children from diverse cultural and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,403,267$5,859,794▲ $2,456,527
Cash and Non-Interest-Bearing Accounts$3,885,990$5,685,822▲ $1,799,832
Investments in Publicly Traded Securities$5,208,979$5,186,175▼ $22,804
Pledges and Grants Receivable$701,813$4,474,254▲ $3,772,441
Accounts Receivable$35,249$79,535▲ $44,286
Prepaid Expenses and Deferred Charges$10,697$21,117▲ $10,420
Total Assets$13,409,341$21,537,912▲ $8,128,571
Other Assets Total$163,346$231,215▲ $67,869
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,625,000-
Accounts Payable and Accrued Expenses$187,321$161,957▼ $25,364
Total Liabilities$187,321$1,786,957▲ $1,599,636
Net Assets / Fund Balance
Unrestricted Net Assets$7,595,162$10,472,359▲ $2,877,197
Temporarily Rstr Net Assets$3,793,434$7,432,450▲ $3,639,016
Permanently Rstr Net Assets$1,833,424$1,846,146▲ $12,722
Total Net Assets Fund Balance$13,222,020$19,750,955▲ $6,528,935
Total Liabilities and Net Assets / Fund Balance$13,409,341$21,537,912▲ $8,128,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,803$3,199,046$4,853,849
Land$4,106,532-$4,106,532
Equipment$98,459$646,477$744,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,882,395$710,522▲ $80,820-$5,673,737
2013$4,586,868$295,527--$4,882,395
2012$4,530,754$56,114--$4,586,868
2011$4,017,176$513,578--$4,530,754
2010$4,017,176---$4,017,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry FordExec DirectorFT$100,330$100,330

Board Members and Trustees

NameTitle
John FullinwiderPresident
Amrit KirpalaniBoard Member
Michael GilesBoard Member
Trevor PalacioBoard Member
Kirsten GappelbergNon-voting B
Jeremy SmithSecretary
Mike BirrerTreasurer
Mary Caroline ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,494,623
Program Service Revenue
$311,167
Investment Income
$51,469
Other Revenue
$58,952
All Other Contributions
$7,565,000
Change in Net Assets
$6,528,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$635,928
Total Noncash Contributions2$635,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,916,211
Total Revenue per Audited Statements
$13,916,211
Total Revenue per Form 990
$13,916,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,286,946
Total Fundraising Expense$144,110
Salaries, Compensation, and Employee Benefits$100,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,509,757-$144,110$1,653,867
Other Expenses$675,203$1,827,720-$675,203
Current Officers, Directors, Trustees, and Key Employees-$100,330-$100,330
Total Functional Expenses$5,315,116$1,928,050$144,110$7,387,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,387,276
Total Expenses per Audited Statements$7,387,276
Total Expenses per Form 990$7,387,276
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director of business operations and one or more members of the finance committee review form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign the conflict of interest policy and disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumin Education
EIN
75-1612054
Phone
2148248950
Address
924 WAYNE STREET, DALLAS, TX 75223

Signing Officer

Name
Terry Ford
Title
Executive Director
Phone
2148248950
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
184
Volunteers
500

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lumin education has a track record of outstanding success since 1978 in educating children from primarily low-income families by starting young and involving parents. Lumin provides parent education beginning in pregnancy and early childhood classes through third grade, creating excellent results with children from diverse cultural and economic backgrounds.”

Form 990, Part IX, Line 24E

“School leadership 603,729 0 0 instructional leadership 337,641 0 0 food service 220,906 0 0 data processing 173,953 0 0 fundraising 0 0 144,110 guidance / counseling 62,292 0 0 curric & instr staff dev 57,705 0 0 debt service 28,708 0 0 security & monitoring svc 19,323 0 0 health services 3,975 0 0 instr resource & media 1,525 0 0”

Raw XML AppendixShowing 400 of 425 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
AveragingAttachment/ExplanationTxt0NOTHING SPENT.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161957
IRS990/AccountsReceivableGrp/BOYAmt035249
IRS990/AccountsReceivableGrp/EOYAmt079535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LUMIN EDUCATION HAS A TRACK RECORD OF OUTSTANDING SUCCESS SINCE 1978 IN EDUCATING CHILDREN FROM PRIMARILY LOW-INCOME FAMILIES BY STARTING YOUNG AND INVOLVING PARENTS. LUMIN PROVIDES PARENT EDUCATION BEGINNING IN PREGNANCY AND EARLY CHILDHOOD CLASSES THROUGH THIRD GRADE, CREATING EXCELLENT RESULTS WITH CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990/AllOtherContributionsAmt07565000
IRS990/AllOtherExpensesGrp/FundraisingAmt0144110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01509757
IRS990/AllOtherExpensesGrp/TotalAmt01653867
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum02148248950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 WAYNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03885990
IRS990/CashNonInterestBearingGrp/EOYAmt05685822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013494623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051469
IRS990/CYOtherExpensesAmt07286946
IRS990/CYOtherRevenueAmt058952
IRS990/CYProgramServiceRevenueAmt0311167
IRS990/CYRevenuesLessExpensesAmt06528935
IRS990/CYSalariesCompEmpBnftPaidAmt0100330
IRS990/CYTotalExpensesAmt07387276
IRS990/CYTotalFundraisingExpenseAmt0144110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013916211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO PRIMARILY INNER CITY, AT RISK CHILDREN FROM INFANTS THROUGH THIRD GRADE AND PARENTS. THE MAJORITY OF THESE CHILDREN ARE AT OR BELOW THE FEDERAL POVERTY LEVEL AS DEFINED BY THE FEDERAL FREE AND REDUCED LUNCH GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05315116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt02422687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FULLINWIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CAROLINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BIRRER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR PALACIO
IRS990/Form990PartVIISectionAGrp/PersonNm6AMRIT KIRPALANI
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN GAPPELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-VOTING B
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03506936
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013916211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0192409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-140940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05208979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05186175
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03845523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03403267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05859794
IRS990/LandBldgEquipCostOrOtherBssAmt09705317
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUMIN EDUCATION HAS A TRACK RECORD OF OUTSTANDING SUCCESS SINCE 1978 IN EDUCATING CHILDREN FROM PRIMARILY LOW-INCOME FAMILIES BY STARTING YOUNG AND INVOLVING PARENTS. LUMIN PROVIDES PARENT EDUCATION BEGINNING IN PREGNANCY AND EARLY CHILDHOOD CLASSES THROUGH THIRD GRADE, CREATING EXCELLENT RESULTS WITH CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01625000
IRS990/NetAssetsOrFundBalancesBOYAmt013222020
IRS990/NetAssetsOrFundBalancesEOYAmt019750955
IRS990/NoncashContributionsAmt0635928
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163346
IRS990/OtherAssetsTotalGrp/EOYAmt0231215
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc3PLANT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01827720
IRS990/OtherExpensesGrp/ProgramServicesAmt01708529
IRS990/OtherExpensesGrp/ProgramServicesAmt11421627
IRS990/OtherExpensesGrp/ProgramServicesAmt2675203
IRS990/OtherExpensesGrp/TotalAmt01827720
IRS990/OtherExpensesGrp/TotalAmt11708529
IRS990/OtherExpensesGrp/TotalAmt21421627
IRS990/OtherExpensesGrp/TotalAmt3675203
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COCURRICULAR ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040286
IRS990/OtherRevenueMiscGrp/ExclusionAmt118666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118666
IRS990/OtherRevenueTotalAmt058952
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01833424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01846146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0701813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04474254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021117
IRS990/PrincipalOfficerNm0TERRY FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05283548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0434807
IRS990/PYOtherExpensesAmt06032133
IRS990/PYOtherRevenueAmt023792
IRS990/PYProgramServiceRevenueAmt0268876
IRS990/PYRevenuesLessExpensesAmt0-117360
IRS990/PYSalariesCompEmpBnftPaidAmt096250
IRS990/PYTotalExpensesAmt06128383
IRS990/PYTotalRevenueAmt06011023
IRS990/ReconcilationRevenueExpnssAmt06528935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013494623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013494623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058952
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt013494623
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013494623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013494623
IRS990ScheduleA/TotalSupportAmt013745984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PARENTS WERE OFFERED THE OPPORTUNITY TO INFLUENCE PUBLIC OPINION AND COMMUNICATE WITH LEGISLATORS THROUGH RALLIES, SEMINARS, SPEECHES AND A TRIP TO THE STATE CAPITOL. MEMBERS OF THE LUMIN COMMUNITY WERE OFFERED THE OPPORTUNITY TO HAVE DIRECT CONTACT WITH LEGISLATORS, STAFF, GOVERNMENT OFFICIALS AND LEGISLATIVE COMMITTEES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67500
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03199046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04853849
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04882395
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0710522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05673737
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04586868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0295527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04882395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04530754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04586868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04017176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0513578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04530754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04017176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04017176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744936
IRS990ScheduleD/ExpensesSubtotalAmt07387276
IRS990ScheduleD/LandGrp/BookValueAmt04106532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04106532
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32500
IRS990ScheduleD/RevenueSubtotalAmt013916211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05859794
IRS990ScheduleD/TotalExpensesPerForm990Amt07387276
IRS990ScheduleD/TotalRevenuePerForm990Amt013916211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013916211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07387276
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL SENDS APPROXIMATELY 10,000 FLYERS OUT IN JANUARY OF EACH YEAR INCLUDING OUR TARGETED SERVICE AREA AND BEYOND THAT INCLUDES THE NOTICE FOR ANTI-DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PUBLIC CHARTER SCHOOL FUNDS EARNED THROUGH STUDENT ATTENDANCE OF CHILDREN AGES 3 TO 9 YEARS OLD AND EARLY HEAD START FUNDS EARNED THROUGH SERVING A DESIGNATED NUMBER OF PREGNANT MOTHERS AND CHILDREN YOUNGER THAN 3 YEARS OLD. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS THROUGH THE US DEPT OF EDUCATION, US DEPT OF AGRICULTURE AND US DEPT OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0635928
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMIN EDUCATION HAS A TRACK RECORD OF OUTSTANDING SUCCESS SINCE 1978 IN EDUCATING CHILDREN FROM PRIMARILY LOW-INCOME FAMILIES BY STARTING YOUNG AND INVOLVING PARENTS. LUMIN PROVIDES PARENT EDUCATION BEGINNING IN PREGNANCY AND EARLY CHILDHOOD CLASSES THROUGH THIRD GRADE, CREATING EXCELLENT RESULTS WITH CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF BUSINESS OPERATIONS AND ONE OR MORE MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL LEADERSHIP 603,729 0 0 INSTRUCTIONAL LEADERSHIP 337,641 0 0 FOOD SERVICE 220,906 0 0 DATA PROCESSING 173,953 0 0 FUNDRAISING 0 0 144,110 GUIDANCE / COUNSELING 62,292 0 0 CURRIC & INSTR STAFF DEV 57,705 0 0 DEBT SERVICE 28,708 0 0 SECURITY & MONITORING SVC 19,323 0 0 HEALTH SERVICES 3,975 0 0 INSTR RESOURCE & MEDIA 1,525 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03793434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07432450
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013409341
IRS990/TotalAssetsEOYAmt021537912
IRS990/TotalAssetsGrp/BOYAmt013409341
IRS990/TotalAssetsGrp/EOYAmt021537912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013494623
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01928050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05315116
IRS990/TotalFunctionalExpensesGrp/TotalAmt07387276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187321
IRS990/TotalLiabilitiesEOYAmt01786957
IRS990/TotalLiabilitiesGrp/BOYAmt0187321
IRS990/TotalLiabilitiesGrp/EOYAmt01786957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013222020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019750955
IRS990/TotalProgramServiceExpensesAmt05315116
IRS990/TotalProgramServiceRevenueAmt0311167
IRS990/TotalReportableCompFromOrgAmt0100330
IRS990/TotalRevenueGrp/ExclusionAmt0251361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013916211
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013409341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021537912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07595162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010472359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0924 WAYNE STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUMINEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,537,912
Liabilities
$1,786,957
Net assets
$19,750,955
Revenue
$13,916,211
Expenses
$7,387,276
Net income
$6,528,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.9$0.18$26.7$8.93$7.55$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.32$24.4$7.42$7.72$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.23$26.3$14.7$8.49$6.17
2020Summary only. Only limited summary data is available for this year.$19.8$0.25$19.6$8.59$8.12$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.16$18.4$7.20$8.26$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.26$19.1$6.69$8.04$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.7$7.88$7.53$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.24$20.4$7.43$7.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.79$19.8$13.9$7.39$6.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.19$13.2$6.01$6.13$0.12
2013Summary only. Only limited summary data is available for this year.$13.5$0.12$13.3$7.20$5.73$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$5.35
2011Summary only. Only limited summary data is available for this year.$11.9$0.11$11.8$6.78$4.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.19$10.1$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits