Civic Intelligence

Luminary Learning Network

990 • Fiscal year 2020 • EIN 81-2647460

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,149

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$309,791

Up $236,264 (+321%) from 2019

Net Assets

Up

$305,385

Up $235,736 (+338%) from 2019

Liabilities

Up

$4,406

Up $528 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$560,062

Up $409,247 (+271%) from 2019

Expenses

Down

$324,326

Down $87,487 (-21%) from 2019

Net Income

Up

$235,736

Up $496,734 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$309,791
Liabilities$4,406
Net Assets$305,385
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$560,062
Expenses$324,326
Net Income$235,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$560,062
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,527$293,988▲ $220,461
Accounts Receivable-$15,803-
Total Assets$73,527$309,791▲ $236,264
Liabilities
Accounts Payable and Accrued Expenses$3,878$4,406▲ $528
Total Liabilities$3,878$4,406▲ $528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,649$305,385▲ $235,736
Total Net Assets Fund Balance$69,649$305,385▲ $235,736
Total Liabilities and Net Assets / Fund Balance$73,527$309,791▲ $236,264
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica RobertsExecutive DiFT$81,667$7,482$89,149
Amanda Bailey HolyfieldExecutive DiFT$29,348-$29,348

Board Members and Trustees

NameTitle
Mary SeawellChair
Tyler MounseyChair
Jessica BuckleyBoard Member
Jessica KrichbaumBoard Member
Julia ShepherdBoard Member
Miguel GonzalezBoard Member
Sharmila MannBoard Member
Frank CoyneSecretary
Savinay ChandresekharSecretary
Maya LaganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$235,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,008
Other Expenses$150,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,504--$112,504
Current Officers, Directors, Trustees, and Key Employees$77,008$33,003-$110,011
Other Salaries and Wages$36,158$15,498-$51,656
Payroll Taxes$5,839$2,502-$8,341
Other Employee Benefits$2,800$1,200-$4,000
Conferences and Meetings$3,823--$3,823
Insurance-$2,396-$2,396
Other Expenses$1,040--$1,040
Office Expenses-$839-$839
Travel$684--$684
Information Technology-$296-$296
Fees for Services Legal-$182-$182
Total Functional Expenses$268,410$55,916$0$324,326
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 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
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 15A

“The compensation for the executive director was determined based on the salary range for the equivalent position within the denver public schools. The compensation is approved by the board of directors.”

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
Amanda Bailey Holyfield
Title
Executive Director
Phone
7204249671
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bailey Holyfield
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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 112,504 0 0”

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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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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/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED ON THE SALARY RANGE FOR THE EQUIVALENT POSITION WITHIN THE DENVER PUBLIC SCHOOLS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL CONTRACT 112,504 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BAILEY HOLYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINARY LEARNING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0812647460
ReturnHeader/Filer/PhoneNum07204249671
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 LAWRENCE STREET SUITE 400
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
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/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02021-02-23T23:04:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,791
Liabilities
$4,406
Net assets
$305,385
Revenue
$560,062
Expenses
$324,326
Net income
$235,736
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