Civic Intelligence

Lumin Education

990 • Fiscal year 2018 • EIN 75-1612054

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.LUMINEDUCATION.ORG

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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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$123,059

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$19,378,879

Down $1,507,426 (-7.2%) from 2017

Net Assets

Down

$19,115,225

Down $1,620,004 (-7.8%) from 2017

Liabilities

Up

$263,654

Up $112,578 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$6,691,389

Down $1,191,044 (-15%) from 2017

Expenses

Up

$8,040,642

Up $515,121 (+6.8%) from 2017

Net Income

Down

-$1,349,253

Down $1,706,165 (-478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$19,378,879
Liabilities$263,654
Net Assets$19,115,225
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$6,691,389
Expenses$8,040,642
Net Income-$1,349,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,691,389
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,253,381$7,754,543▲ $1,501,162
Land, Buildings, and Equipment, Net$7,675,464$7,317,658▼ $357,806
Savings and Temporary Cash Investments$433,268$2,730,948▲ $2,297,680
Pledges and Grants Receivable$2,091,938$1,000,000▼ $1,091,938
Accounts Receivable$39,846$177,666▲ $137,820
Prepaid Expenses and Deferred Charges$80,072$91,116▲ $11,044
Cash and Non-Interest-Bearing Accounts$3,917,010$200▼ $3,916,810
Total Assets$20,886,305$19,378,879▼ $1,507,426
Other Assets Total$395,326$306,748▼ $88,578
Liabilities
Accounts Payable and Accrued Expenses$151,076$263,654▲ $112,578
Total Liabilities$151,076$263,654▲ $112,578
Net Assets / Fund Balance
Unrestricted Net Assets$13,042,480$13,058,382▲ $15,902
Temporarily Rstr Net Assets$5,150,755$3,365,483▼ $1,785,272
Permanently Rstr Net Assets$2,541,994$2,691,360▲ $149,366
Total Net Assets Fund Balance$20,735,229$19,115,225▼ $1,620,004
Total Liabilities and Net Assets / Fund Balance$20,886,305$19,378,879▼ $1,507,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,088,606$4,242,270$7,330,876
Land$4,056,020-$4,056,020
Equipment$173,032$842,866$1,015,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,403,209$30,475▲ $297,342-$6,731,026
2016$5,781,024$618,700▲ $3,485-$6,403,209
2015$5,673,737$107,208▲ $79-$5,781,024
2014$4,882,395$710,522▲ $80,820-$5,673,737
2013$4,586,868$295,527--$4,882,395
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MonfreyChief Development OfficerFT$113,006$10,053$123,059
Terry FordExecutive DirectorFT$101,087$9,932$111,019

Board Members and Trustees

NameTitle
John H FullinwiderPresident/director
Amrit KirpalaniDirector
Kelsey ClarkDirector
Lecolion Washington SrDirector
Mary Caroline ParkerSecretary/director
Mike BirrerTreasurer/director
Michael GilesVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,828,306
Program Service Revenue
$271,064
Investment Income
$523,369
Other Revenue
$68,650
All Other Contributions
$1,462,200
Change in Net Assets
$-1,349,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,691,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,469
Total Revenue per Audited Statements
$6,577,920
Total Revenue per Form 990
$6,691,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,677,201
Other Expenses$2,363,441
Total Fundraising Expense$394,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,538,099$578,217$176,124$4,292,440
Other Employee Benefits$745,850$120,909$20,038$886,797
Occupancy$473,690$37,561$22,434$533,685
Depreciation Depletion$508,070--$508,070
Fees for Services Other$226,158$18,481$7,157$251,796
Payroll Taxes$167,060$53,599$13,119$233,778
Current Officers, Directors, Trustees, and Key Employees-$123,688$90,405$214,093
Travel$106,547$19,345$2,247$128,139
Other Expenses$78,264$23,880$18,513$120,657
Insurance$50,363$4,572-$54,935
Pension Plan Contributions$48,498$1,595-$50,093
All Other Expenses$47,451--$47,451
Fees for Services Accounting-$25,435-$25,435
Fees for Services Legal-$7,705$1,085$8,790
Total Functional Expenses$6,601,152$1,044,689$394,801$8,040,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,197,924
Expenses per Audited Statements$8,040,642
Total Expenses per Form 990$8,040,642
Expenses Not Reported on Form 990$157,282
Expenses Not Reported on Financial Statements$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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by outside accountants and reviewed by the executive director and chief operating officer and one or more members of the finance committee.”

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

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

Form 990, Part VI, Section C, 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 N Ford
Title
Executive Director
Phone
2148248950
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry N Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
119

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The conclusion of the 2017-2018 school term marked the end of the partnership between the wesley-rankin community center and lumin education to build a school in west dallas. Wesley-rankin community center board members decided that the need for early childhood education was now being met; as a result, they have shifted their financial resources to supporting other community needs. The lumin wesley-rankin community school campus was closed june, 2018.”

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395326
IRS990/OtherAssetsTotalGrp/EOYAmt0306748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886797
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt043679
IRS990/OtherExpensesGrp/FundraisingAmt118513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123880
IRS990/OtherExpensesGrp/ProgramServicesAmt0288237
IRS990/OtherExpensesGrp/ProgramServicesAmt1183002
IRS990/OtherExpensesGrp/ProgramServicesAmt2139863
IRS990/OtherExpensesGrp/ProgramServicesAmt378264
IRS990/OtherExpensesGrp/TotalAmt0361618
IRS990/OtherExpensesGrp/TotalAmt1183002
IRS990/OtherExpensesGrp/TotalAmt2139863
IRS990/OtherExpensesGrp/TotalAmt3120657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES FOR TECHNOLOGY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15312
IRS990/OtherRevenueTotalAmt068650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03538099
IRS990/OtherSalariesAndWagesGrp/TotalAmt04292440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167060
IRS990/PayrollTaxesGrp/TotalAmt0233778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048498
IRS990/PensionPlanContributionsGrp/TotalAmt050093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02541994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02691360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02091938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091116
IRS990/PrincipalOfficerNm0TERRY N FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07379233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218800
IRS990/PYOtherExpensesAmt02247180
IRS990/PYOtherRevenueAmt072086
IRS990/PYProgramServiceRevenueAmt0212314
IRS990/PYRevenuesLessExpensesAmt0356912
IRS990/PYSalariesCompEmpBnftPaidAmt05278341
IRS990/PYTotalExpensesAmt07525521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07882433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1349253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02730948
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0643
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0643
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0138008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0138008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0552032
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0552032
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0643
IRS990ScheduleC/GrassrootsCeilingAmt0207012
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0138008
IRS990ScheduleC/LobbyingCeilingAmt0828048
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0552032
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08039999
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08040642
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0643
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0643
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60020
IRS990ScheduleD/BuildingsGrp/BookValueAmt03088606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04242270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07330876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06403209
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06731026
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05781024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0618700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06403209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05673737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05781024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04882395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0710522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05673737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04586868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0295527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04882395
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157282
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015898
IRS990ScheduleD/ExpensesNotReportedAmt0157282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08040642
IRS990ScheduleD/LandGrp/BookValueAmt04056020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04056020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-270751
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39980
IRS990ScheduleD/RevenueNotReportedAmt0-113469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06691389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07317658
IRS990ScheduleD/TotalExpensesPerForm990Amt08040642
IRS990ScheduleD/TotalRevenuePerForm990Amt06691389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06577920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08197924
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON THE SCHOOL WEBSITE AND PROMOTIONAL MAILERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PUBLIC CHARTER SCHOOL FUNDS EARNED THROUGH STUDENT ATTENDANCE FOR 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 U.S. DEPT. OF EDUCATION, U.S. DEPT. OF AGRICULTURE AND U.S. DEPT. OF HEALTH AND HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONCLUSION OF THE 2017-2018 SCHOOL TERM MARKED THE END OF THE PARTNERSHIP BETWEEN THE WESLEY-RANKIN COMMUNITY CENTER AND LUMIN EDUCATION TO BUILD A SCHOOL IN WEST DALLAS. WESLEY-RANKIN COMMUNITY CENTER BOARD MEMBERS DECIDED THAT THE NEED FOR EARLY CHILDHOOD EDUCATION WAS NOW BEING MET; AS A RESULT, THEY HAVE SHIFTED THEIR FINANCIAL RESOURCES TO SUPPORTING OTHER COMMUNITY NEEDS. THE LUMIN WESLEY-RANKIN COMMUNITY SCHOOL CAMPUS WAS CLOSED JUNE, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER AND ONE OR MORE MEMBERS OF THE FINANCE COMMITTEE.
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/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, 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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,378,879
Liabilities
$263,654
Net assets
$19,115,225
Revenue
$6,691,389
Expenses
$8,040,642
Net income
-$1,349,253
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
2018Detailed filing. Detailed filing data is available for this year.$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