Civic Intelligence

Lumen Public School

990 • Fiscal year 2019 • EIN 83-2652406

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2020

Organization Profilelumenhighschool.org
718 West Riverside ste 201Spokane, WA 99201

(509) 220-9532

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,506

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

$442,057

No earlier filing loaded for comparison.

Net Assets

$430,655

No earlier filing loaded for comparison.

Liabilities

$11,402

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

$601,025

No earlier filing loaded for comparison.

Expenses

$170,370

No earlier filing loaded for comparison.

Net Income

$430,655

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.

$10M$5.0M$0Assets 2019: $442,057Liabilities 2019: $11,402Net Assets 2019: $430,6552019Assets 2020: $812,405Liabilities 2020: $226,906Net Assets 2020: $585,4992020Assets 2021: $1,108,697Liabilities 2021: $98,048Net Assets 2021: $1,010,6492021Assets 2022: $7,435,508Liabilities 2022: $6,446,424Net Assets 2022: $989,0842022Assets 2023: $8,497,640Liabilities 2023: $7,258,036Net Assets 2023: $1,239,6042023Assets 2024: $8,410,637Liabilities 2024: $7,008,482Net Assets 2024: $1,402,1552024

Highlighted filing

2019

Assets$442,057
Liabilities$11,402
Net Assets$430,655
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2019: $601,025Expenses 2019: $170,370Net Income 2019: $430,6552019Revenue 2020: $1,298,433Expenses 2020: $1,143,589Net Income 2020: $154,8442020Revenue 2021: $1,697,109Expenses 2021: $1,271,959Net Income 2021: $425,1502021Revenue 2022: $2,562,796Expenses 2022: $2,306,968Net Income 2022: $255,8282022Revenue 2023: $2,512,140Expenses 2023: $2,261,620Net Income 2023: $250,5202023Revenue 2024: $2,574,209Expenses 2024: $2,411,658Net Income 2024: $162,5512024

Highlighted filing

2019

Revenue$601,025
Expenses$170,370
Net Income$430,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$601,025
Mission and Program Overview

Mission

Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents.

Public charter school providing high academic standards, a specialized early learning center and wrap around supports to meet the layered needs of teen parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$263,710▲ $263,710
Accounts Receivable$0$109,503▲ $109,503
Cash and Non-Interest-Bearing Accounts$0$61,844▲ $61,844
Prepaid Expenses and Deferred Charges$0$7,000▲ $7,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$442,057▲ $442,057
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$11,402▲ $11,402
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$11,402▲ $11,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$373,505▲ $373,505
Net Assets With Donor Restrictions$0$57,150▲ $57,150
Total Net Assets Fund Balance$0$430,655▲ $430,655
Total Liabilities and Net Assets / Fund Balance$0$442,057▲ $442,057
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna EdwardsExecutive DirectorFT$47,506$47,506
Melissa PetteyPrincipalFT$40,589$40,589

Board Members and Trustees

NameTitle
Jene RayBoard Chair
Amy LloydBoard Vice-Chair
Carmen Pacheco JonesBoard Member
Cory PlagerBoard Member
Darcy McMurrayBoard Member
Thad OSullivanBoard Member
Jordan AllenAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,193
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$0
All Other Contributions
$545,517
Change in Net Assets
$430,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,792
Other Expenses$68,578
Total Fundraising Expense$3,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,547$43,548-$87,095
Fees for Services Other$40,047--$40,047
Fees for Services Accounting-$11,414-$11,414
Payroll Taxes$4,284$4,743-$9,027
Office Expenses$4,032$1,595$3,150$8,777
Other Salaries and Wages-$4,670-$4,670
Travel$3,159--$3,159
Fees for Services Legal-$3,025-$3,025
Information Technology$1,078$1,078-$2,156
Other Employee Benefits$475$525-$1,000
Total Functional Expenses$96,622$70,598$3,150$170,370
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Part VI, Section B, Line 11B

“Board of directors received copies of this document for review and edits at least 48 hours before filing”

Form 990, Part VI, Section B, Line 12C

“The organization reviews conflict of interest with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships are discussed”

Form 990, Part VI, Section B, Line 15

“The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, Line 19

“Governing documents including the conflict of interest policy, and financial statements can be found on the organizations website and / or can be requested from school administration”

Filing and Contact Details

Filer

Filer Name
Lumen Public School
EIN
83-2652406
Phone
5092209532
Address
718 West Riverside ste 201, Spokane, WA 99201
Doing Business As
Lumen High School

Signing Officer

Name
Shauna Edwards
Title
Executive Director
Phone
5095703921
Signed
2020-12-23

Organization Details

Principal Officer
Shauna Edwards
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees and services in developement of an early childhood learning center.”

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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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096622
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263710
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES STATE AND FEDERAL PUBLIC FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors received copies of this document for review and edits at least 48 hours before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews conflict of interest with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships are discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents including the conflict of interest policy, and financial statements can be found on the organizations website and / or can be requested from school administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees and services in developement of an early childhood learning center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0442057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600193
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011402
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt096622
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03159
IRS990/TravelGrp/TotalAmt03159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 W Riverside STE 201
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,057
Liabilities
$11,402
Net assets
$430,655
Revenue
$601,025
Expenses
$170,370
Net income
$430,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$7.01$1.40$2.57$2.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$7.26$1.24$2.51$2.26$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.45$0.99$2.56$2.31$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.70$1.27$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.59$1.30$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.60$0.17$0.43
Peer Organizations

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