Civic Intelligence

Lumen Early Learning Center

990 • Fiscal year 2022 • EIN 84-3677578

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileGlowchildren.org
718 Riverside AveSpokane, WA 99201

(509) 844-4241

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,219

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$735,560

Up $428,508 (+140%) from 2020

Net Assets

Up

$669,823

Up $515,627 (+334%) from 2020

Liabilities

Down

$65,737

Down $87,119 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$856,849

Up $613,160 (+252%) from 2020

Expenses

Up

$772,549

Up $683,056 (+763%) from 2020

Net Income

Down

$84,300

Down $69,896 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2022

Assets$735,560
Liabilities$65,737
Net Assets$669,823
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$856,849
Expenses$772,549
Net Income$84,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$856,849
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.

To provide a safe and healthy early education program, to advocate for high quality early education programs, and to address the important issues of poverty, trauma, and equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,112$717,014▲ $44,902
Rtn Earn Endowment Incm Other Fnds$585,523$669,823▲ $84,300
Cash and Non-Interest-Bearing Accounts$18,599$18,088▼ $511
Loans From Officers Directors-$11,000-
Intangible Assets$708$458▼ $250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$691,419$735,560▲ $44,141
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,366$41,760▼ $54,606
Accounts Payable and Accrued Expenses$9,530$12,977▲ $3,447
Total Liabilities$105,896$65,737▼ $40,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,523$669,823▲ $84,300
Total Liabilities and Net Assets / Fund Balance$691,419$735,560▲ $44,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$688,697$32,633$721,330
Other Land Buildings$26,343$43,735$70,078
Equipment$1,974$21,168$23,142
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie JessopExecutive DirectorFT$52,219$52,219

Board Members and Trustees

NameTitle
Brandon SmithPresident
Latrice WilliamsVice President
Jerral HaynesDirector
Mandolyn HumeDirector
Stephanie CourtneyDirector
Mary Ann AmemiyaSecretary
Jessica ArmentroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,868
Program Service Revenue
$715,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,481
Change in Net Assets
$84,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,962
Other Expenses$312,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,058--$348,058
Occupancy$171,721--$171,721
Other Expenses$70,045--$70,045
Current Officers, Directors, Trustees, and Key Employees$52,219--$52,219
Payroll Taxes$45,229--$45,229
Fees for Services Other$24,747--$24,747
Depreciation Depletion$20,217--$20,217
Other Employee Benefits$14,456--$14,456
Insurance$8,814--$8,814
Fees for Services Accounting-$6,250-$6,250
Office Expenses$5,829--$5,829
Interest$2,717--$2,717
Advertising$1,561--$1,561
Fees for Services Legal-$378-$378
Conferences and Meetings$308--$308
Total Functional Expenses$765,921$6,628$0$772,549
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-$11,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lumen Early Learning Center
EIN
84-3677578
Phone
5098444241
Address
718 Riverside Ave, Spokane, WA 99201

Signing Officer

Name
Katie Jessop
Title
Executive Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Jessop
Formed
2020
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
5

Preparer

Firm
Jasmin Group LLC
Address
19 E Queen Ave, Spokane, WA 99207
Preparer
Amber Jasmin
Phone
5099815596
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02068892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243689
IRS990ScheduleA/Total509Grp/TotalAmt02068892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02068892
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/EquipmentGrp/BookValueAmt01974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0688697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lumen Public School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832652406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0718 W Riverside Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113780
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Contract values
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lumen Public School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Lumen Public School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691419
IRS990/TotalAssetsEOYAmt0735560
IRS990/TotalAssetsGrp/BOYAmt0691419
IRS990/TotalAssetsGrp/EOYAmt0735560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140868
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105896
IRS990/TotalLiabilitiesEOYAmt065737
IRS990/TotalLiabilitiesGrp/BOYAmt0105896
IRS990/TotalLiabilitiesGrp/EOYAmt065737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669823
IRS990/TotalProgramServiceExpensesAmt0765921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,560
Liabilities
$65,737
Net assets
$669,823
Revenue
$856,849
Expenses
$772,549
Net income
$84,300
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
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.86$0.77$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • $500k-$1M nonprofits