Civic Intelligence

Luminary Learning Network

990 • Fiscal year 2023 • EIN 81-2647460

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

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

(720) 424-9671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$749,722

Up $92,833 (+14%) from 2022

Net Assets

Up

$732,391

Up $117,588 (+19%) from 2022

Liabilities

Down

$17,331

Down $24,755 (-59%) from 2022

Revenue And Expenses

Revenue

Up

$575,899

Up $132,562 (+30%) from 2022

Expenses

Down

$458,311

Down $59,590 (-12%) from 2022

Net Income

Up

$117,588

Up $192,152 (+258%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$749,722
Liabilities$17,331
Net Assets$732,391
Open 2023 Filing

Operations Trend

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

2023

Revenue$575,899
Expenses$458,311
Net Income$117,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$575,899
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,994$741,633▲ $85,639
Prepaid Expenses and Deferred Charges$895$8,000▲ $7,105
Accounts Receivable-$89-
Total Assets$656,889$749,722▲ $92,833
Liabilities
Accounts Payable and Accrued Expenses$42,086$17,331▼ $24,755
Total Liabilities$42,086$17,331▼ $24,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,803$732,391▲ $117,588
Total Net Assets Fund Balance$614,803$732,391▲ $117,588
Total Liabilities and Net Assets / Fund Balance$656,889$749,722▲ $92,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Bailey HolyfieldExecutive DiFT$229,000$7,389$236,389
Amanda Bailey HolyfieldExecutive Director-$229,000$7,389$236,389

Board Members and Trustees

NameTitle
Tyler MounseyChair
Angela KeglovitsBoard Member
Jh SavaBoard Member
Miguel GonzalezBoard Member
Molly YostBoard Member
Prudence DanielsBoard Member
Rebecca Grant ZarretBoard Member
Sharmila MannBoard Member
Frank CoyneSecretary
Sharmila MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,500
Program Service Revenue
$350,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,500
Change in Net Assets
$117,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,899
Total Revenue per Audited Statements
$575,899
Total Revenue per Form 990
$575,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,147
Other Expenses$136,164
Total Fundraising Expense$9,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,105$21,332$5,333$177,770
Other Salaries and Wages$101,490$14,328$3,582$119,400
Fees for Services Accounting-$19,801-$19,801
Payroll Taxes$15,287$2,158$539$17,984
Conferences and Meetings$17,801--$17,801
Office Expenses$11,752$2,613-$14,365
Other Employee Benefits$5,943$840$210$6,993
Insurance-$3,321-$3,321
Information Technology-$302-$302
Other Expenses$259--$259
Travel-$100-$100
Total Functional Expenses$383,852$64,795$9,664$458,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,311
Total Expenses per Audited Statements$458,311
Total Expenses per Form 990$458,311
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
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
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bailey Holyfield
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017331
IRS990/AccountsReceivableGrp/EOYAmt089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0225500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA BAILEY HOLYFIELD
IRS990/BooksInCareOfDetail/PhoneNum07204249671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 LAWRENCE ST SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0655994
IRS990/CashNonInterestBearingGrp/EOYAmt0741633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021332
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177770
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017801
IRS990/ConferencesMeetingsGrp/TotalAmt017801
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0350399
IRS990/CYRevenuesLessExpensesAmt0117588
IRS990/CYSalariesCompEmpBnftPaidAmt0322147
IRS990/CYTotalExpensesAmt0458311
IRS990/CYTotalFundraisingExpenseAmt09664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LLN SIGNIFICANTLY INCREASES THE ABILITY OF EACH OF ITS MEMBER SCHOOLS TO ALLOCATE RESOURCES AND TO TAILOR STRATEGIES AND APPROACHES TO MEET THE UNIQUE NEEDS OF THEIR COMMUNITIES. THE LLN SUPPORTS SIX SCHOOLS SERVING 2,110 STUDENTS. IN PARTNERSHIP WITH DENVER PUBLIC SCHOOLS, THE LLN ENSURES THAT SCHOOLS HAVE THE OPERATIONAL AND FINANCIAL AUTONOMY AND FLEXIBILITY THEY NEED IN ORDER TO EXECUTE THEIR INNOVATION PLANS WITH FIDELITY AND CUSTOMIZE THEIR EDUCATIONAL MODEL IN ORDER TO BEST SERVE STUDENTS. IN ADDITION, THE LLN PROVIDES EXECUTIVE COACHING, SCHOOL REVIEWS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL MEMBER SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019801
IRS990/FeesForServicesAccountingGrp/TotalAmt019801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA BAILEY HOLYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER MOUNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARMILA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY YOST
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGUEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARMILA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7PRUDENCE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8JH SAVA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA KEGLOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA GRANT ZARRET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0229000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0302
IRS990/InformationTechnologyGrp/TotalAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt03321
IRS990/InsuranceGrp/TotalAmt03321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0614803
IRS990/NetAssetsOrFundBalancesEOYAmt0732391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732391
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/ProgramServicesAmt011752
IRS990/OfficeExpensesGrp/TotalAmt014365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06993
IRS990/OtherExpensesGrp/Desc0SCHOOL BASED SUPPORT
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt080215
IRS990/OtherExpensesGrp/ProgramServicesAmt1259
IRS990/OtherExpensesGrp/TotalAmt080215
IRS990/OtherExpensesGrp/TotalAmt1259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt015287
IRS990/PayrollTaxesGrp/TotalAmt017984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0AMANDA BAILEY HOLYFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128232
IRS990/PYOtherRevenueAmt03983
IRS990/PYProgramServiceRevenueAmt0394354
IRS990/PYRevenuesLessExpensesAmt0-74564
IRS990/PYSalariesCompEmpBnftPaidAmt0389669
IRS990/PYTotalExpensesAmt0517901
IRS990/PYTotalRevenueAmt0443337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.76580
IRS990ScheduleA/PublicSupportTotal170Amt01083753
IRS990ScheduleA/SubstantialContributorsTotAmt071809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155562
IRS990ScheduleA/TotalSupportAmt01159545
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0458311
IRS990ScheduleD/RevenueSubtotalAmt0575899
IRS990ScheduleD/TotalExpensesPerForm990Amt0458311
IRS990ScheduleD/TotalRevenuePerForm990Amt0575899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458311
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA BAILEY HOLYFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656889
IRS990/TotalAssetsEOYAmt0749722
IRS990/TotalAssetsGrp/BOYAmt0656889
IRS990/TotalAssetsGrp/EOYAmt0749722
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0225500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042086
IRS990/TotalLiabilitiesEOYAmt017331
IRS990/TotalLiabilitiesGrp/BOYAmt042086
IRS990/TotalLiabilitiesGrp/EOYAmt017331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732391
IRS990/TotalOtherCompensationAmt07389
IRS990/TotalProgramServiceExpensesAmt0383852
IRS990/TotalProgramServiceRevenueAmt0350399
IRS990/TotalReportableCompFromOrgAmt0229000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749722
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LLNDENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BAILEY HOLYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249671
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02024-01-10T15:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAILEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLYFIELD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,722
Liabilities
$17,331
Net assets
$732,391
Revenue
$575,899
Expenses
$458,311
Net income
$117,588
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