Nonprofit · EIN 81-2647460
LUMINARY LEARNING NETWORK
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,360,985 | $817,875 | $543,110 | $1,378,379 | $108,553 | $1,269,826 |
| June 30, 2024 | 990 | $577,674 | $583,349 | -$5,675 | $820,624 | $93,908 | $726,716 |
| June 30, 2023 | 990 | $575,899 | $458,311 | $117,588 | $749,722 | $17,331 | $732,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $829,000
- Program service revenue
- $531,985
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,859
- Other salaries and wages
- $325,677
- Salaries, compensation and benefits (total)
- $563,197
- Professional fundraising fees
- $0
- Accounting fees
- $24,260
- Travel
- $1,598
- Program services (functional)
- $700,331
- Management and general (functional)
- $100,648
- Fundraising (functional)
- $16,896
Balance sheet and other
- Total assets, start of year
- $820,624
- Total assets, end of year
- $1,378,379
- Total liabilities, end of year
- $108,553
- Net assets, end of year
- $1,269,826
- Net assets without donor restrictions
- $1,269,826
- Gross receipts
- $1,360,985
- Employees
- 3
- Year formed
- 2016
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA BAILEY HOLYFIELD | EXECUTIVE DI Officer | 40 | $209,400 | $9,826 |
| KRISTOPHER BLYTHE | SENIOR DIREC Highest-paid employee | 40 | $138,726 | $9,167 |
| TYLER MOUNSEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHARMILA MANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MOLLY YOST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JH SAVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL VANBROCKLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA KEGLOVITS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANKITA JHAVERI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA BAILEY HOLYFIELD | EXECUTIVE DI Officer | 40 | $174,400 | $7,332 |
| KRISTOPHER BLYTHE | SENIOR DIREC Highest-paid employee | 40 | $123,976 | $0 |
| TYLER MOUNSEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANK COYNE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHARMILA MANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MOLLY YOST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRUDENCE DANIELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JH SAVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA KEGLOVITS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA GRANT ZARRET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA BAILEY HOLYFIELD | EXECUTIVE DI Officer | 40 | $229,000 | $7,389 |
| TYLER MOUNSEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FRANK COYNE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHARMILA MANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MOLLY YOST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIGUEL GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARMILA MANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRUDENCE DANIELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JH SAVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA KEGLOVITS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA GRANT ZARRET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 LAWRENCE ST STE 400, DENVER, CO 80204-2081
- In care of
- % MARY SEAWELL
- Principal officer (990 for 2024)
- AMANDA BAILEY HOLYFIELD, PO BOX 7045, DENVER, CO 80207
- Signed the 990
- AMANDA BAILEY HOLYFIELD, EXECUTIVE DIRECTOR
- Phone
- (720) 424-9671
- Website
- WWW.LLNDENVER.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
THE LLN BRINGS TOGETHER A GROUP OF DIVERSE-BY-DESIGN SCHOOLS THAT ARE COMMITTED TO PROVIDING UNIQUE AND DYNAMIC LEARNING EXPERIENCES FOR ALL STUDENTS, INCLUDING THOSE HISTORICALLY UNDERSERVED, WHILE EMPOWERING TEACHERS, LEADERS AND COMMUNITY MEMBERS AS STEWARDS OF EXCELLENT SCHOOLS THAT SUPPORT THE SUCCESS OF DPS AS A COLLECTIVE.
Program accomplishments
- 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 EIGHT SCHOOLS SERVING 3,500 STUDENTS. IN PARTNERSHIP WITH DENVER PUBLIC SCHOOLS, THE LLN ENSURES THAT SCHOOLS HAVE THE OPERATIONAL AND FINANCIAL AUTONOMY AND FLEXIBILITY THEY NEED IN ORDER TO EXECUTE THEIR INNOVATION PLANS WITH FIDELITY AND CUSTOMIZE THEIR EDUCATIONAL MODEL IN ORDER TO BEST SERVE STUDENTS. IN ADDITION, THE LLN PROVIDES EXECUTIVE COACHING, SCHOOL REVIEWS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL MEMBER SCHOOLS.Expenses $700,331 · revenue $531,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2647460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $1,378,379
- Income (IRS master file)
- $1,360,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,360,985 | $817,875 | $1,378,379 | XML |
| 990 | June 2024 | $577,674 | $583,349 | $820,624 | XML |
| 990 | June 2023 | $575,899 | $458,311 | $749,722 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2647460).
Questions about LUMINARY LEARNING NETWORK
- What is the EIN of LUMINARY LEARNING NETWORK?
- The employer identification number (EIN) of LUMINARY LEARNING NETWORK is 81-2647460.
- Is LUMINARY LEARNING NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LUMINARY LEARNING NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LUMINARY LEARNING NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUMINARY LEARNING NETWORK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMINARY LEARNING NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUMINARY LEARNING NETWORK?
- The 990 for the year ended June 30, 2025 names AMANDA BAILEY HOLYFIELD.
- Who are the officers and directors of LUMINARY LEARNING NETWORK?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $209,400 (AMANDA BAILEY HOLYFIELD, EXECUTIVE DI).
- How much revenue does LUMINARY LEARNING NETWORK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,360,985, expenses of $817,875 and total assets of $1,378,379 at year end.
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