Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 86-3396941 • 501(c)3 • Honolulu, HI
Profile
LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$14,637
No earlier filing loaded for comparison.
Liabilities
$18,644
No earlier filing loaded for comparison.
Net Assets
-$4,007
No earlier filing loaded for comparison.
Revenue
$87,304
No earlier filing loaded for comparison.
Expenses
$91,684
No earlier filing loaded for comparison.
Net Income
-$4,380
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors.
| Description | Grants | Expenses |
|---|---|---|
| LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors. | - | $91,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH VAN DELL | Co-Director | - | $0 | - | - |
“Office Expenses $18”
“Travel $1047”
“Insurance $533”
“Outside Services $27000”
“Contract services - other $5000”
“Program Expense $3638”
“Website Expense $3218”
“MEDICAL $3050”
“Software Expense $2816”
“DONATION EXPENSE $1500”
“Taxes $624”
“Processing Fees $473”
“Telephone $367”
“Continuing Education & Trainin $303”
“Internet Fees $300”
“Fundraising Expenses $141”
“Meals $136”
“Bank Charges $69”
“Rent, parking, utilities $29”
“Payable to Officers, Directors, Etc. - Beginning $15689 Payable to Officers, Directors, Etc. - Ending $14662”
“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $3982”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH VAN DELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086798998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 UNIVERSITY AVE APT 2302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87304 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1708 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14637 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87304 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH VAN DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91684 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39313 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91684 |
| IRS990EZ/TotalRevenueAmt | 0 | 87304 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87279 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87279 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Services $27000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES - OTHER $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense $3638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website Expense $3218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEDICAL $3050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Software Expense $2816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATION EXPENSE $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes $624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Processing Fees $473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone $367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Continuing Education & Trainin $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Internet Fees $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Fundraising Expenses $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Charges $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RENT, PARKING, UTILITIES $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payable to Officers, Directors, Etc. - Beginning $15689 Payable to Officers, Directors, Etc. - Ending $14662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $3982 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH VAN DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMINAERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUMI |
| ReturnHeader/Filer/EIN | 0 | 863396941 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086798998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96817 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460829756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | URQUIDEZ & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 W OCEAN BLVD STE 707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5622161561 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN P URQUIDEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-29T11:53:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH VAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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