Civic Intelligence

Luminary Learning Network

990 • Fiscal year 2025 • EIN 81-2647460

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

Organization ProfileWWW.LLNDENVER.ORG
PO Box 7045Denver, CO 80207

(720) 424-9671

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$219,226

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,378,379

Up $557,755 (+68%) from 2024

Net Assets

Up

$1,269,826

Up $543,110 (+75%) from 2024

Liabilities

Up

$108,553

Up $14,645 (+16%) from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$1,360,985

Up $783,311 (+136%) from 2024

Expenses

Up

$817,875

Up $234,526 (+40%) from 2024

Net Income

Up

$543,110

Up $548,785 (+9670%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2025

Assets$1,378,379
Liabilities$108,553
Net Assets$1,269,826
Open 2025 Filing

Operations Trend

Revenue Growth95th 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

2025

Revenue$1,360,985
Expenses$817,875
Net Income$543,110
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,360,985
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$817,624$1,352,862▲ $535,238
Prepaid Expenses and Deferred Charges$3,000$25,517▲ $22,517
Total Assets$820,624$1,378,379▲ $557,755
Liabilities
Accounts Payable and Accrued Expenses$32,508$77,853▲ $45,345
Deferred Revenue$61,400$30,700▼ $30,700
Total Liabilities$93,908$108,553▲ $14,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,716$1,269,826▲ $543,110
Total Net Assets Fund Balance$726,716$1,269,826▲ $543,110
Total Liabilities and Net Assets / Fund Balance$820,624$1,378,379▲ $557,755
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Bailey HolyfieldExecutive DiFT$209,400$9,826$219,226
Amanda Bailey HolyfieldExecutive Director-$179,400$39,826$219,226
Kristopher BlytheSenior DirecFT$138,726$9,167$147,893

Board Members and Trustees

NameTitle
Tyler MounseyChair
Andrea KeglovitsBoard Member
Ankita JhaveriBoard Member
Jh SavaBoard Member
Rachel VanbrocklinBoard Member
Molly YostSecretary
Sharmila MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,000
Program Service Revenue
$531,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$829,000
Change in Net Assets
$543,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,985
Total Revenue per Audited Statements
$1,360,985
Total Revenue per Form 990
$1,360,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,197
Other Expenses$254,678
Total Fundraising Expense$16,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,825$39,082$9,770$325,677
Current Officers, Directors, Trustees, and Key Employees$161,380$22,783$5,696$189,859
Conferences and Meetings$57,822$1,338-$59,160
Payroll Taxes$27,601$3,897$974$32,472
Fees for Services Accounting-$24,260-$24,260
Other Expenses$14,694$37-$14,731
Advertising$11,250--$11,250
Other Employee Benefits$7,925$1,119$280$9,324
Information Technology$5,239$1,920-$7,159
Pension Plan Contributions$4,986$703$176$5,865
Insurance-$2,838-$2,838
Office Expenses-$2,671-$2,671
Travel$1,598--$1,598
Total Functional Expenses$700,331$100,648$16,896$817,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,875
Total Expenses per Audited Statements$817,875
Total Expenses per Form 990$817,875
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
PO BOX 7045, DENVER, CO 80207

Signing Officer

Name
Amanda Bailey Holyfield
Title
Executive Director
Phone
7204249671
Signed
2025-10-31
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
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
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.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524500
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LLNDENVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA BAILEY HOLYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204249671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINARY LEARNING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0812647460
ReturnHeader/Filer/PhoneNum07204249671
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02025-11-02T17:06:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,379
Liabilities
$108,553
Net assets
$1,269,826
Revenue
$1,360,985
Expenses
$817,875
Net income
$543,110
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