Civic Intelligence

Lumin Education

990 • Fiscal year 2024 • EIN 75-1612054

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 24, 2025

Organization ProfileWWW.LUMINEDUCATION.ORG

View Organization Page

7130 Lindsley AveDallas, TX 75223

(214) 824-8950

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$161,681

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,237,669

Up $2,359,518 (+8.8%) from 2023

Net Assets

Up

$28,730,142

Up $2,036,322 (+7.6%) from 2023

Liabilities

Up

$507,527

Up $323,196 (+175%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$6,817,463

Down $2,112,953 (-24%) from 2023

Expenses

Down

$6,754,645

Down $794,380 (-11%) from 2023

Net Income

Down

$62,818

Down $1,318,573 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $26,693,8202023Assets 2024: $29,237,669Liabilities 2024: $507,527Net Assets 2024: $28,730,1422024

Highlighted filing

2024

Assets$29,237,669
Liabilities$507,527
Net Assets$28,730,142
Open 2024 Filing

Operations Trend

Revenue Growth9th 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: $1,381,3912023Revenue 2024: $6,817,463Expenses 2024: $6,754,645Net Income 2024: $62,8182024

Highlighted filing

2024

Revenue$6,817,463
Expenses$6,754,645
Net Income$62,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$8,980,115
Mission and Program Overview

Mission

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

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$14,383,359$16,448,891▲ $2,065,532
Land, Buildings, and Equipment, Net$7,065,320$6,913,939▼ $151,381
Savings and Temporary Cash Investments$3,866,201$4,387,218▲ $521,017
Pledges and Grants Receivable$1,123,392$1,091,991▼ $31,401
Prepaid Expenses and Deferred Charges$131,875$134,984▲ $3,109
Accounts Receivable$42,101$85,337▲ $43,236
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$26,878,151$29,237,669▲ $2,359,518
Other Assets Total$265,803$175,209▼ $90,594
Liabilities
Accounts Payable and Accrued Expenses$184,331$507,527▲ $323,196
Total Liabilities$184,331$507,527▲ $323,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,976,269$17,631,019▼ $2,345,250
Net Assets With Donor Restrictions$6,717,551$11,099,123▲ $4,381,572
Total Net Assets Fund Balance$26,693,820$28,730,142▲ $2,036,322
Total Liabilities and Net Assets / Fund Balance$26,878,151$29,237,669▲ $2,359,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,420,130$6,521,278$8,941,408
Land$4,454,520-$4,454,520
Equipment$39,289$1,028,339$1,067,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,484,313$92,132▲ $295-$14,576,740
2022$14,320,513$163,596▲ $204-$14,484,313
2021$13,654,996$665,385▲ $132-$14,320,513
2020$8,069,699$5,585,112▲ $185-$13,654,996
2019$7,515,851$466,420▲ $87,428-$8,069,699
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry N FordExecutive DirectorFT$139,307$22,374$161,681
Jodi M CampbellCOOFT$130,063$19,955$150,018

Board Members and Trustees

NameTitle
Michael GilesPresident/director
Bob MarshallDirector
Carolyn SellsDirector
Ericka VenturaDirector
Jeff SullivanDirector
John H FullinwiderDirector
Rosa M HernandezDirector
Dionne KirbyPrincipal Executive Director
Mary Caroline ParkerSecretary/director
Mike BirrerTreasurer/director
Amrit KirpalaniVice-pres/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Solid ServicesConstruction Service663 DAWSON DR, Duncanville, TX 75116$162,977
Revenue and Support

Revenue Composition

Contributions and Grants
$5,408,424
Program Service Revenue
$494,163
Investment Income
$762,921
Other Revenue
$151,955
All Other Contributions
$2,672,770
Change in Net Assets
$62,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,817,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,295,699
Total Revenue per Audited Statements
$9,113,162
Total Revenue per Form 990
$6,817,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,895,676
Other Expenses$1,858,969
Total Fundraising Expense$277,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,994,436$639,798$82,754$3,716,988
Other Employee Benefits$652,352$171,271$43,366$866,989
Depreciation Depletion$362,273--$362,273
Current Officers, Directors, Trustees, and Key Employees-$187,019$124,680$311,699
All Other Expenses$93,618$153,023$20,406$267,047
Occupancy$155,005$4,854-$159,859
Other Expenses$126,351$2,525$489$129,365
Fees for Services Other$87,818$34,473-$122,291
Insurance$28,872$82,555-$111,427
Fees for Services Accounting-$32,100-$32,100
Fees for Services Legal-$16,600-$16,600
Total Functional Expenses$5,118,014$1,359,593$277,038$6,754,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,076,840
Expenses per Audited Statements$6,754,645
Total Expenses per Form 990$6,754,645
Expenses Not Reported on Form 990$322,195
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
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The ed was determined by the board of directors and coo & cdo were determined by the executive director, coo (for cdo) and hr based on comparability studies.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public on organization's website, another's website (candid/guidestar) and upon request.”

Filing and Contact Details

Filer

Filer Name
Lumin Education
EIN
75-1612054
Phone
2148248950
Address
7130 LINDSLEY AVE, DALLAS, TX 75223

Signing Officer

Name
Dionne Kirby
Title
Executive Director
Phone
2148248950
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Kirby
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
159
Volunteers
415

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 561 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/OccupancyGrp/TotalAmt0159859
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866989
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01245
IRS990/OtherExpensesGrp/FundraisingAmt14098
IRS990/OtherExpensesGrp/FundraisingAmt2489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22525
IRS990/OtherExpensesGrp/ProgramServicesAmt0245294
IRS990/OtherExpensesGrp/ProgramServicesAmt1229077
IRS990/OtherExpensesGrp/ProgramServicesAmt2142918
IRS990/OtherExpensesGrp/ProgramServicesAmt3126351
IRS990/OtherExpensesGrp/TotalAmt0252178
IRS990/OtherExpensesGrp/TotalAmt1229077
IRS990/OtherExpensesGrp/TotalAmt2176752
IRS990/OtherExpensesGrp/TotalAmt3129365
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IRS990/OtherRevenueMiscGrp/Desc0REBATES FOR TECHNOLOGY, COMMUNICA
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17868
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21726
IRS990/OtherRevenueTotalAmt021171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02994436
IRS990/OtherSalariesAndWagesGrp/TotalAmt03716988
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01123392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134984
IRS990/PrincipalOfficerNm0DIONNE KIRBY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08085389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341479
IRS990/PYOtherExpensesAmt02101934
IRS990/PYOtherRevenueAmt0161252
IRS990/PYProgramServiceRevenueAmt0342296
IRS990/PYRevenuesLessExpensesAmt01381391
IRS990/PYSalariesCompEmpBnftPaidAmt05447091
IRS990/PYTotalExpensesAmt07549025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08930416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03866201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04387218
IRS990ScheduleA/SchoolInd0X
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0143584
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0574335
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010933
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IRS990ScheduleC/LobbyingCeilingAmt0861503
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,237,669
Liabilities
$507,527
Net assets
$28,730,142
Revenue
$6,817,463
Expenses
$6,754,645
Net income
$62,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.51$28.7$6.82$6.75$0.06
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