Civic Intelligence

Luminary Learning Network

990 • Fiscal year 2021 • EIN 81-2647460

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$141,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$694,021

Up $384,230 (+124%) from 2020

Net Assets

Up

$689,367

Up $383,982 (+126%) from 2020

Liabilities

Up

$4,654

Up $248 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$540,204

Down $19,858 (-3.5%) from 2020

Expenses

Up

$381,222

Up $56,896 (+18%) from 2020

Net Income

Down

$158,982

Down $76,754 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$694,021
Liabilities$4,654
Net Assets$689,367
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$540,204
Expenses$381,222
Net Income$158,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$540,204
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$293,988$650,676▲ $356,688
Accounts Receivable$15,803$43,345▲ $27,542
Total Assets$309,791$694,021▲ $384,230
Liabilities
Accounts Payable and Accrued Expenses$4,406$4,654▲ $248
Total Liabilities$4,406$4,654▲ $248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,385$514,367▲ $208,982
Net Assets With Donor Restrictions-$175,000-
Total Net Assets Fund Balance$305,385$689,367▲ $383,982
Total Liabilities and Net Assets / Fund Balance$309,791$694,021▲ $384,230
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda Bailey HolyfieldExecutive DiFT$141,250$141,250

Board Members and Trustees

NameTitle
Tyler MounseyChair
Jessica BuckleyBoard Member
Jessica KrichbaumBoard Member
Maya LaganaBoard Member
Miguel GonzalezBoard Member
Rebecca Grant ZarretBoard Member
Frank CoyneSecretary
Sharmila MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$365,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,000
Change in Net Assets
$158,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,426
Salaries, Compensation, and Employee Benefits$165,796
Total Fundraising Expense$4,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,953$18,346$4,587$152,886
Payroll Taxes$10,974$1,549$387$12,910
Fees for Services Accounting-$3,110-$3,110
Conferences and Meetings$2,955--$2,955
Insurance-$2,641-$2,641
Office Expenses-$1,503-$1,503
Information Technology-$296-$296
Other Expenses$172$681-$172
Total Functional Expenses$348,122$28,126$4,974$381,222
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-04
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
1

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 XI, Line 9

“The organization had a financial review during the fiscal year. During the review, it was noted that a grant for 225,000 should have been accrued in the prior year. This increased beginning net assets by 225,000.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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/ExplanationTxt5THE ORGANIZATION HAD A FINANCIAL REVIEW DURING THE FISCAL YEAR. DURING THE REVIEW, IT WAS NOTED THAT A GRANT FOR 225,000 SHOULD HAVE BEEN ACCRUED IN THE PRIOR YEAR. THIS INCREASED BEGINNING NET ASSETS BY 225,000.
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 XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309791
IRS990/TotalAssetsEOYAmt0694021
IRS990/TotalAssetsGrp/BOYAmt0309791
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IRS990/TotalContributionsAmt0175000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04406
IRS990/TotalLiabilitiesEOYAmt04654
IRS990/TotalLiabilitiesGrp/BOYAmt04406
IRS990/TotalLiabilitiesGrp/EOYAmt04654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689367
IRS990/TotalProgramServiceExpensesAmt0348122
IRS990/TotalProgramServiceRevenueAmt0365204
IRS990/TotalReportableCompFromOrgAmt0141250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 LAWRENCE ST SUITE 400
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LLNDENVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BAILEY HOLYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02021-11-04T14:30:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLYFIELD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,021
Liabilities
$4,654
Net assets
$689,367
Revenue
$540,204
Expenses
$381,222
Net income
$158,982
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