Civic Intelligence

Lumen Public School

990 • Fiscal year 2020 • EIN 83-2652406

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileLUMENHIGHSCHOOLS.ORG
718 W Riverside Ave Suite 201Spokane, WA 99201

(509) 570-3921

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,745

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$812,405

Up $370,348 (+84%) from 2019

Net Assets

Up

$585,499

Up $154,844 (+36%) from 2019

Liabilities

Up

$226,906

Up $215,504 (+1890%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$1,298,433

Up $697,408 (+116%) from 2019

Expenses

Up

$1,143,589

Up $973,219 (+571%) from 2019

Net Income

Down

$154,844

Down $275,811 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$812,405
Liabilities$226,906
Net Assets$585,499
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$1,298,433
Expenses$1,143,589
Net Income$154,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,298,433
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,710$266,677▲ $2,967
Land, Buildings, and Equipment, Net-$170,288-
Cash and Non-Interest-Bearing Accounts$61,844$166,232▲ $104,388
Other Notes and Loans Receivable, Net-$150,000-
Accounts Receivable$109,503$49,208▼ $60,295
Prepaid Expenses and Deferred Charges$7,000--
Total Assets$442,057$812,405▲ $370,348
Other Assets Total-$10,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$165,484-
Accounts Payable and Accrued Expenses$11,402$42,155▲ $30,753
Other Liabilities-$19,267-
Total Liabilities$11,402$226,906▲ $215,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,505$585,499▲ $211,994
Net Assets With Donor Restrictions$57,150--
Total Net Assets Fund Balance$430,655$585,499▲ $154,844
Total Liabilities and Net Assets / Fund Balance$442,057$812,405▲ $370,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,892$4,654$167,546
Equipment$7,396$528$7,924
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna L EdwardsExecutive DiFT$95,449$9,296$104,745

Board Members and Trustees

NameTitle
Jene RayBoard Chair
Chrissy David JonesDirector
THAD O'SULLIVANDirector
Darcy McmurraySecretary
Cory PlagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,381
Program Service Revenue
$466,286
Investment Income
$1,641
Other Revenue
$25,125
All Other Contributions
$490,870
Change in Net Assets
$154,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,167
Salaries, Compensation, and Employee Benefits$555,422
Total Fundraising Expense$33,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,970$55,311-$330,281
Occupancy$156,827$27,139$7,988$191,954
Current Officers, Directors, Trustees, and Key Employees$66,814$9,545$19,090$95,449
Information Technology$91,229--$91,229
Other Employee Benefits$71,782$13,621$4,009$89,412
Fees for Services Other$68,133$2,492-$70,625
Payroll Taxes$32,338$6,136$1,806$40,280
All Other Expenses$24,603$397-$25,000
Other Expenses$18,276--$18,276
Insurance$17,782--$17,782
Advertising$8,103--$8,103
Travel$5,185--$5,185
Depreciation Depletion$5,182--$5,182
Interest$2,879$546$161$3,586
Office Expenses-$3,073-$3,073
Total Functional Expenses$992,275$118,260$33,054$1,143,589
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,198
Benefit Payable$69
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for review at least 48 hours prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board annually certifies compliance with the conflict of interest policy, including the completion of an f-1 public financial disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director and reviews annually.”

Form 990, Page 6, Part VI, Line 15B

“The board determines compensation for key employees and reviews annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumen Public School
EIN
83-2652406
Phone
5095703921
Address
718 W RIVERSIDE AVE SUITE 201, SPOKANE, WA 99201

Signing Officer

Name
Shauna L Edwards
Title
Executive Director
Phone
5095703921
Signed
2021-05-06

Organization Details

Principal Officer
Shauna L Edwards
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
15

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
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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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LUMEN HIGH SCHOOL IS A PUBLIC SCHOOL AND RECEIVES LOCAL, STATE & FEDERAL FUNDS FROM GOVERNMENT INSTITUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT LEAST 48 HOURS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY CERTIFIES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING THE COMPLETION OF AN F-1 PUBLIC FINANCIAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR KEY EMPLOYEES AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0805381
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143589
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IRS990/TotalLiabilitiesGrp/BOYAmt011402
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585499
IRS990/TotalOtherCompensationAmt09296
IRS990/TotalProgramServiceExpensesAmt0992275
IRS990/TotalProgramServiceRevenueAmt0466286
IRS990/TotalReportableCompFromOrgAmt095449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298433
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812405
IRS990/TravelGrp/ProgramServicesAmt05185
IRS990/TravelGrp/TotalAmt05185
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 W RIVERSIDE AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LUMENHIGHSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA L EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095703921
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN PUBLIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0832652406
ReturnHeader/Filer/PhoneNum05095703921
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 W RIVERSIDE AVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI LE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 S GRADY WAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02021-05-17T15:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAUNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$812,405
Liabilities
$226,906
Net assets
$585,499
Revenue
$1,298,433
Expenses
$1,143,589
Net income
$154,844
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
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.59$1.30$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.60$0.17$0.43
Peer Organizations

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