Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 88-3960042 • 501(c)3 • Coeur D Alene, ID
Profile
Lumen's mission is to be a source of restoration for Christian culture by communally encountering the trancendentals: truth, goodness and beauty. This will occur through providing musical events, lectures, presentations, and other artistic and intellectual mediums that have been passed down for generations. We intend to engage in the stewardship of Christian culture through the communication of the Transcendentals in order to bring our community closer to God and to teach each other. Lumen's hope is to shine light into the darkeness presented by modernity and turn the tide on the direction of American culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$22,755
Up $12,498 (+122%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$22,755
Up $12,498 (+122%) from 2023
Revenue
Down$117,807
Down $170,329 (-59%) from 2023
Expenses
Down$105,311
Down $198,789 (-65%) from 2023
Net Income
Up$12,496
Up $28,460 (+178%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.00 | $0.23 | $1.18 | $1.05 | $0.12 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.00 | $0.10 | $2.88 | $3.04 | $0.16 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.26 | $0.00 | $0.26 | $0.97 | $0.71 | $0.26 |
Lumen's mission is to be a source of restoration for Christian culture by communally encountering the trancendentals: truth, goodness and beauty. This will occur through providing musical events, lectures, presentations, and other artistic and intellectual mediums that have been passed down for generations. We intend to engage in the stewardship of Christian culture through the communication of the Transcendentals in order to bring our community closer to God and to teach each other. Lumen's hope is to shine light into the darkeness presented by modernity and turn the tide on the direction of American culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,257 | $22,755 | ▲ $12,498 |
| Cash and Non-Interest-Bearing Accounts | $10,257 | $15,455 | ▲ $5,198 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,257 | $22,755 | ▲ $12,498 |
| Other Assets Total | $0 | $7,300 | ▲ $7,300 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,257 | $22,755 | ▲ $12,498 |
| Total Liabilities and Net Assets / Fund Balance | $10,257 | $22,755 | ▲ $12,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,300 | - | - |
| Name | Title |
|---|---|
| Bradley Thrasher | Director |
| Christian Richter | Director |
| Fernando Aceves | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,075 | - | - | $56,075 |
| Advertising | - | $16,531 | - | $16,531 |
| Office Expenses | - | $4,471 | - | $4,471 |
| Other Expenses | $1,574 | $2,439 | - | $1,574 |
| Total Functional Expenses | $81,870 | $23,441 | $0 | $105,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Provided by email.”
“Available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lumen's mission is to be a source of restoration for Christian culture by communally encountering the trancendentals: truth, goodness and beauty. This will occur through providing musical events, lectures, presentations, and other artistic and intellectual mediums that have been passed down for generations. We intend to engage in the stewardship of Christian culture through the communication of the Transcendentals in order to bring our community closer to God and to teach each other. Lumen's hope is to shine light into the darkeness presented by modernity and turn the tide on the direction of American culture. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 16531 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088914131 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coeur DAlene |
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| IRS990/Desc | 0 | Events held at the Lumen Building and Ballroom. |
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| IRS990/FormationYr | 0 | 2022 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22755 |
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| IRS990/PrincipalOfficerNm | 0 | Christian Richter |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 1.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7300 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon written request. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUME |
| ReturnHeader/Filer/EIN | 0 | 883960042 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 618 E Wallace Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coeur D Alene |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83814 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9514615974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William P Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T11:35:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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