Luminary Learning Network EIN 81-2647460

Luminary Learning Network FY2022 filing

EIN  81-2647460 Supporting organization Denver, CO
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Accelerates innovative approaches to ensure all kids succeed in Denver.
Leadership
Amanda Bailey Holyfield · Executive Di · $158K
Money in and out
$443K revenue, $518K expenses
Bottom line
-17% net inflow

Accelerates innovative approaches to ensure all kids succeed in Denver. For fiscal year 2022 it reported $443K in revenue, $518K in expenses, and $615K in net assets.Pt I

Money in and out · FY2022
Total revenue
$443K
Pt VIII · Ln 12
Total expenses
$518K
Pt IX · Ln 25
Net assets
$615K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$75K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.12 Fundraising $0.02
Net inflow
-17%
revenue over expenses, this year
Pass-through gifts
10%
of revenue from contributions
Program spending
86%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$443K
FY2022▼ -18%
Expenses
$518K
FY2022▲ +36%
Total assets
$657K
FY2022▼ -5%
Total liabilities
$42K
FY2022▲ +804%
Total revenue
$443K
Pt VIII · Ln 12
Total expenses
$518K
Pt IX · Ln 25
Net assets
$615K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$75K
Total assetsPt X · Ln 16$657K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $444K of program spending, described in the organization's own filed words · FY2021.
01

The LLN significantly increases the ability of each of its member schools to allocate resources and to tailor strategies and approaches to meet the unique needs of their communities. During the 2020 -21 and 2021-22 school years, the LLN supported six schools serving 2,110 students.

$444Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLuminary Learning Network
EINHdr · item D81-2647460
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.llndenver.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B19)
Ruling yearIRS BMFMay 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$157,863Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Amanda Bailey Holyfield’s $209K as Executive Di is at the 84th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Amanda Bailey Holyfield$209,400$174,400$229,000$157,863$141,250$29,348
Kristopher Blythe$138,726$123,976
Jessica Roberts$81,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$394K · 89%
Contributions & grants$45K · 10%
Other revenue$4K · 1%
Program service revenue89%$394K
Contributions & grants10%$45K
Other revenue1%$4K
Total revenueLn 12$443K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.12 Fundraising $0.02
Program services86%$444K
Management & general12%$62K
Fundraising2%$12K
Total functional expensesLn 25$518K

Balance Sheet

Part X · end of year
CashLn 1$656K
Total assetsLn 16$657K
Total liabilitiesLn 26$42K
Total net assetsLn 32$615K
Months of cash on handcomputed15.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $656K · Operating expenses/yr $518K
15.2 months
Where the money goes
Program services
Program services $444K · Total expenses $518K
86%
Management & General
Management & general $62K · Total expenses $518K
12%
Fundraising
Fundraising $12K · Total expenses $518K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $157K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $45K · Total revenue $443K
10%
Government reliance
Government grants — · Total revenue $443K
Earned-income share
Program service revenue $394K · Total revenue $443K
89%
Investment reliance
Investment income $0 · Total revenue $443K
0%
Program self-sufficiency
Program service revenue $394K · Total expenses $518K
76%
Growth & trend
Revenue growth (YoY)
This year $443K · Prior year $540K
-18%
Net-asset trend (YoY)
End of year $615K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $443K · Expenses $518K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $657K
Net-asset ratio
Net assets $615K · Total assets $657K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $657K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amanda Bailey Holyfield · Reported title EXECUTIVE DI · Highest reported compensation $158K · Total expenses $518K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $390K · Total expenses $518K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 12%
Fundraising cost ratio 26%
Revenue growth -18%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
RootedFY2024$529K
LyraFY2024$300K
Total grants receivedfrom 2 funders$829K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.4M revenue · ⤓ 990 PDF
FY2024$578K revenue · ⤓ 990 PDF
FY2023$576K revenue · ⤓ 990 PDF
FY2022$443K revenue · viewing · ⤓ 990 PDF
FY2021$540K revenue · ⤓ 990 PDF
FY2020$560K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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