Civic Intelligence

Lumen Early Learning Center

990 • Fiscal year 2020 • EIN 84-3677578

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileGLOWCHILDREN.ORG
720 W Riverside AveSpokane, WA 99201

(509) 220-4619

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$307,052

No earlier filing loaded for comparison.

Net Assets

$154,196

No earlier filing loaded for comparison.

Liabilities

$152,856

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

$243,689

No earlier filing loaded for comparison.

Expenses

$89,493

No earlier filing loaded for comparison.

Net Income

$154,196

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.

$800K$600K$400K$200K$0Assets 2020: $307,052Liabilities 2020: $152,856Net Assets 2020: $154,1962020Assets 2022: $735,560Liabilities 2022: $65,737Net Assets 2022: $669,8232022Assets 2024: $741,160Liabilities 2024: $71,693Net Assets 2024: $669,4672024

Highlighted filing

2020

Assets$307,052
Liabilities$152,856
Net Assets$154,196
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $243,689Expenses 2020: $89,493Net Income 2020: $154,1962020Revenue 2022: $856,849Expenses 2022: $772,549Net Income 2022: $84,3002022Revenue 2024: $1,341,215Expenses 2024: $1,403,060Net Income 2024: -$61,8452024

Highlighted filing

2020

Revenue$243,689
Expenses$89,493
Net Income$154,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$243,689
Mission and Program Overview

Mission

Our mission is threefold: (1) to provide a safe and healthy early education program primarily for children whose parents attend lumen high school, (2) to educate and advocate at the local and state level about the benefits of high quality early education programs and (3) to address the important issues of poverty, trauma and equity particularly within vulnerable populations, such as teenaged parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$290,802▲ $290,802
Rtn Earn Endowment Incm Other Fnds$0$154,196▲ $154,196
Cash and Non-Interest-Bearing Accounts-$16,250-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$307,052▲ $307,052
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses-$2,856-
Total Liabilities$0$152,856▲ $152,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$154,196▲ $154,196
Total Liabilities and Net Assets / Fund Balance$0$307,052▲ $307,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,802$1,564$292,366
Other Land Buildings$0$10,224$10,224
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shauna EdwardsPresident
Jerrall HaynesVice President
Ana HopkinsBoard Member
Leni CramerBoard Member
Mandolyn HumeBoard Member
Shaniqua NillesBoard Member
Jessica ArmentroutSecretary
Lee WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,009
Program Service Revenue
$1,680
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,805
Change in Net Assets
$154,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,737
Salaries, Compensation, and Employee Benefits$36,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,745--$32,745
Occupancy$17,837--$17,837
Depreciation Depletion$11,788--$11,788
Fees for Services Management$3,767$3,767-$7,534
Payroll Taxes$3,191--$3,191
Insurance$1,973--$1,973
Advertising$1,322--$1,322
Information Technology$984--$984
Other Employee Benefits$820--$820
Conferences and Meetings$228--$228
Office Expenses$163--$163
Other Expenses$119--$119
Total Functional Expenses$85,726$3,767$0$89,493
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the form 990/990ez is available to the officers and trustees of the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization has all documents on site and can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumen Early Learning Center
EIN
84-3677578
Phone
5092204619
Address
720 W RIVERSIDE AVE, SPOKANE, WA 99201
Doing Business As
Glow Early Learning Center

Signing Officer

Name
Luc Jasmin
Title
Co-executive Director
Phone
5099819219
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Edwards
Formed
2020
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
15

Preparer

Firm
Grandinetti & Barton Ps
Address
1212 N WASHINGTON ST, SPOKANE, WA 99201
Preparer
Renee S Grandinetti
Phone
5097037279
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Child care services for children age birth to 12 years old.”

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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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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMEN HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUMEN HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0307052
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0307052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242009
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085726
IRS990/TotalFunctionalExpensesGrp/TotalAmt089493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0152856
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0152856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085726
IRS990/TotalProgramServiceRevenueAmt01680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 W RIVERSIDE AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GLOWCHILDREN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUC JASMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099819219
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GLOW CHILDREN EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0843677578
ReturnHeader/Filer/PhoneNum05092204619
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 W RIVERSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465438619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDINETTI & BARTON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097037279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE S GRANDINETTI
ReturnHeader/ReturnTs02021-11-15T17:18:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JASMIN
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
$307,052
Liabilities
$152,856
Net assets
$154,196
Revenue
$243,689
Expenses
$89,493
Net income
$154,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.34$1.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.86$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.15$0.24$0.09$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits