Civic Intelligence

Luminary Learning Network

990 • Fiscal year 2017 • EIN 81-2647460

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.LLNDENVER.ORG
1390 Lawrence Street Suite 400Denver, CO 80204

(720) 424-9671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,135

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

$231,885

No earlier filing loaded for comparison.

Net Assets

$218,831

No earlier filing loaded for comparison.

Liabilities

$13,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

$502,211

No earlier filing loaded for comparison.

Expenses

$283,380

No earlier filing loaded for comparison.

Net Income

$218,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $231,885Liabilities 2017: $13,054Net Assets 2017: $218,8312017Assets 2018: $326,686Liabilities 2018: $5,981Net Assets 2018: $320,7052018Assets 2019: $73,527Liabilities 2019: $3,878Net Assets 2019: $69,6492019Assets 2020: $309,791Liabilities 2020: $4,406Net Assets 2020: $305,3852020Assets 2021: $694,021Liabilities 2021: $4,654Net Assets 2021: $689,3672021Assets 2022: $656,889Liabilities 2022: $42,086Net Assets 2022: $614,8032022Assets 2023: $749,722Liabilities 2023: $17,331Net Assets 2023: $732,3912023Assets 2024: $820,624Liabilities 2024: $93,908Net Assets 2024: $726,7162024Assets 2025: $1,378,379Liabilities 2025: $108,553Net Assets 2025: $1,269,8262025

Highlighted filing

2017

Assets$231,885
Liabilities$13,054
Net Assets$218,831
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $502,211Expenses 2017: $283,380Net Income 2017: $218,8312017Revenue 2018: $510,176Expenses 2018: $408,302Net Income 2018: $101,8742018Revenue 2019: $150,815Expenses 2019: $411,813Net Income 2019: -$260,9982019Revenue 2020: $560,062Expenses 2020: $324,326Net Income 2020: $235,7362020Revenue 2021: $540,204Expenses 2021: $381,222Net Income 2021: $158,9822021Revenue 2022: $443,337Expenses 2022: $517,901Net Income 2022: -$74,5642022Revenue 2023: $575,899Expenses 2023: $458,311Net Income 2023: $117,5882023Revenue 2024: $577,674Expenses 2024: $583,349Net Income 2024: -$5,6752024Revenue 2025: $1,360,985Expenses 2025: $817,875Net Income 2025: $543,1102025

Highlighted filing

2017

Revenue$502,211
Expenses$283,380
Net Income$218,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.1
Gross Receipts
$502,211
Mission and Program Overview

Mission

The lln brings together a group of diverse-by-design schools that are committed to providing unique and dynamic learning experiences for all students, including those historically underserved, while empowering teachers, leaders and community members as stewards of excellent schools that support the success of dps as a collective.

Lln will accelerate innovative approaches to ensure all kids succeed in denver. Through an innovation zone, the lln brings together a diverse group of schools that are committed to providing unique and exciting learning environments for students while empowering teachers and leaders to design and run excellent schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$231,885-
Total Assets$0$231,885▲ $231,885
Liabilities
Accounts Payable and Accrued Expenses-$13,054-
Total Liabilities$0$13,054▲ $13,054
Net Assets / Fund Balance
Unrestricted Net Assets-$218,831-
Total Net Assets Fund Balance$0$218,831▲ $218,831
Total Liabilities and Net Assets / Fund Balance$0$231,885▲ $231,885
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica RobertsExecutive DiFT$40,000$3,135$43,135

Board Members and Trustees

NameTitle
Mary SeawellPresident
Brett AlessiBoard Member
Debbie HeartyBoard Member
Frank CoyneBoard Member
Janet LopezBoard Member
Jennifer JacksonBoard Member
Mike JohnsonBoard Member
Terrance CarrollBoard Member
Savinay ChandrasekharSecretary
Jen WalmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99
All Other Contributions
$322,033
Change in Net Assets
$218,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,336
Salaries, Compensation, and Employee Benefits$131,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,956--$134,956
Other Salaries and Wages$51,191$21,939-$73,130
Current Officers, Directors, Trustees, and Key Employees$28,000$12,000-$40,000
Payroll Taxes$6,919$2,966-$9,885
Other Employee Benefits$5,620$2,409-$8,029
Office Expenses$3,310$440-$3,750
Travel$2,190--$2,190
Fees for Services Legal-$1,642-$1,642
Other Expenses$8,503$618-$618
Conferences and Meetings$608--$608
Information Technology-$69-$69
Total Functional Expenses$241,297$42,083$0$283,380
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
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 form 990 was provided to all board members prior to filing with the irs.”

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

“Board members are asked regularly if any potential conflicts exist, and are required to recuse themselves if any conflicts arise.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Luminary Learning Network
EIN
81-2647460
Phone
7204249671
Address
1390 LAWRENCE STREET SUITE 400, DENVER, CO 80204

Signing Officer

Name
Jessica Roberts
Title
Executive Director
Phone
7204249671
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Roberts
Formed
2016
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lln will accelerate innovative approaches to ensure all kids succeed in denver. Through an innovation zone, the lln brings together a diverse group of schools that are committed to providing unique and exciting learning environments for students while empowering teachers and leaders to design and run excellent schools.”

Form 990, Part IX, Line 11G

“Professional contract 134,956 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLN WILL ACCELERATE INNOVATIVE APPROACHES TO ENSURE ALL KIDS SUCCEED IN DENVER. THROUGH AN INNOVATION ZONE, THE LLN BRINGS TOGETHER A DIVERSE GROUP OF SCHOOLS THAT ARE COMMITTED TO PROVIDING UNIQUE AND EXCITING LEARNING ENVIRONMENTS FOR STUDENTS WHILE EMPOWERING TEACHERS AND LEADERS TO DESIGN AND RUN EXCELLENT SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST, AND ARE REQUIRED TO RECUSE THEMSELVES IF ANY CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL CONTRACT 134,956 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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0231885
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0231885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502112
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013054
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218831
IRS990/TotalOtherCompensationAmt03135
IRS990/TotalProgramServiceExpensesAmt0241297
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502211
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231885
IRS990/TravelGrp/ProgramServicesAmt02190
IRS990/TravelGrp/TotalAmt02190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 LAWRENCE STREET
IRS990/USAddress/AddressLine2Txt0SUITE 400
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LLNDENVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS NEW IN THIS TAX YEAR, AND WAS UNFAMILIAR WITH THE FILING REQUIREMENTS. WE ARE AWARE OF THEM NOW, AND WILL BE SURE TO FILE SUBSEQUENT FORMS ON TIME.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINARY LEARNING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0812647460
ReturnHeader/Filer/PhoneNum07204249671
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02018-10-10T11:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,885
Liabilities
$13,054
Net assets
$218,831
Revenue
$502,211
Expenses
$283,380
Net income
$218,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$1.36$0.82$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.58$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.58$0.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$0.44$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.56$0.32$0.24
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.15$0.41$0.26
2018Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.51$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.50$0.28$0.22