Luminary Learning Network EIN 81-2647460

Luminary Learning Network FY2023 filing

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Accelerates innovative approaches to ensure all kids succeed in Denver. For fiscal year 2023 it reported $576K in revenue, $458K in expenses, and $732K in net assets.Pt I

Type
Supporting organization · Education
Location
Denver, CO
Website
www.llndenver.org
Filings
6 on file (2020–2023)
Revenue
$576KFY2023
Expenses
$458K
Net assets
$732K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-2647460 Supporting organization Denver, CO
Form 990 (PDF)
You’re viewing the FY2023 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 · $229K
Money in and out
$576K revenue, $458K expenses
Bottom line
+20% net inflow
Money in and out · FY2023
Total revenue
$576K
Pt VIII · Ln 12
Total expenses
$458K
Pt IX · Ln 25
Net assets
$732K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $118K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.14 Fundraising $0.02
Net inflow
+20%
revenue over expenses, this year
Pass-through gifts
39%
of revenue from contributions
Program spending
84%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$576K
FY2023▲ +30%
Expenses
$458K
FY2023▼ -12%
Total assets
$750K
FY2023▲ +14%
Total liabilities
$17K
FY2023▼ -59%
Total revenue
$576K
Pt VIII · Ln 12
Total expenses
$458K
Pt IX · Ln 25
Net assets
$732K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$118K
Total assetsPt X · Ln 16$750K
Program-expense ratioPt IX · col B84%
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 $384K of program spending, described in the organization's own filed words · FY2022.
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. The LLN supports six schools serving 2,110 students.

$384Kprogram 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 13Yes
Document retention policyPt VI · Ln 14Yes
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 (FY2022); the FY2023 filing did not itemize Part VII
$229,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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$350K · 61%
Contributions & grants$226K · 39%
Program service revenue61%$350K
Contributions & grants39%$226K
Total revenueLn 12$576K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.14 Fundraising $0.02
Program services84%$384K
Management & general14%$65K
Fundraising2%$10K
Total functional expensesLn 25$458K

Balance Sheet

Part X · end of year
CashLn 1$742K
Total assetsLn 16$750K
Total liabilitiesLn 26$17K
Total net assetsLn 32$732K
Months of cash on handcomputed19.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $742K · Operating expenses/yr $458K
19.4 months
Where the money goes
Program services
Program services $384K · Total expenses $458K
84%
Management & General
Management & general $65K · Total expenses $458K
14%
Fundraising
Fundraising $10K · Total expenses $458K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $148K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $226K · Total revenue $576K
39%
Government reliance
Government grants — · Total revenue $576K
Earned-income share
Program service revenue $350K · Total revenue $576K
61%
Investment reliance
Investment income $0 · Total revenue $576K
0%
Program self-sufficiency
Program service revenue $350K · Total expenses $458K
76%
Growth & trend
Revenue growth (YoY)
This year $576K · Prior year $443K
+30%
Net-asset trend (YoY)
End of year $732K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $576K · Expenses $458K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $750K
Net-asset ratio
Net assets $732K · Total assets $750K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $750K
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 $229K · Total expenses $458K
50%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $322K · Total expenses $458K
70%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 14%
Fundraising cost ratio 4%
Revenue growth 30%
Accounting fee ratio 4%

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 · viewing · ⤓ 990 PDF
FY2022$443K revenue · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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