Nonprofit · EIN 83-2652406
LUMEN PUBLIC SCHOOL
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,186,511 | $2,278,658 | -$92,147 | $7,060,390 | $5,834,943 | $1,225,447 |
| August 31, 2024 | 990 | $2,574,209 | $2,411,658 | $162,551 | $8,410,637 | $7,008,482 | $1,402,155 |
| August 31, 2023 | 990 | $2,512,140 | $2,261,620 | $250,520 | $8,497,640 | $7,258,036 | $1,239,604 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $433,468
- of which government grants
- $96,639
- Program service revenue
- $1,627,903
- Investment income
- $43,432
- Net income from fundraising events
- $10,658
- Other revenue
- $81,708
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,729
- Other salaries and wages
- $905,504
- Salaries, compensation and benefits (total)
- $1,421,975
- Professional fundraising fees
- $0
- Accounting fees
- $20,910
- Occupancy
- $99,227
- Travel
- $16,351
- Depreciation
- $302,841
- Program services (functional)
- $1,918,237
- Management and general (functional)
- $277,230
- Fundraising (functional)
- $83,191
Balance sheet and other
- Total assets, start of year
- $8,410,637
- Total assets, end of year
- $7,060,390
- Total liabilities, end of year
- $5,834,943
- Net assets, end of year
- $1,225,447
- Land, buildings and equipment
- $292,203
- Net assets without donor restrictions
- $1,185,253
- Net assets with donor restrictions
- $40,194
- Gross receipts
- $2,193,050
- Employees
- 24
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shauna Edwards | Executive Director Officer | 40 | $124,623 |
| Melissa Pettey | Principal Highest-paid employee | 40 | $115,048 |
| Jared Schatz | Director of Finance Officer | 10 | $15,105 |
| Jene Ray | President Trustee or director, Officer | 2 | $0 |
| Elizabeth Arnold | Vice President Trustee or director, Officer | 2 | $0 |
| Jenny Zappone | Director Trustee or director | 2 | $0 |
| Kenji Linan-Booey | Director Trustee or director | 2 | $0 |
| Barbara Gongyin | Director Trustee or director | 2 | $0 |
| April Rivers Eberhardt | Director Trustee or director | 2 | $0 |
| Gene Sementi | Director Trustee or director | 2 | $0 |
| Linda McDonald | Director Trustee or director | 2 | $0 |
| Andrea Estes | Director Trustee or director | 2 | $0 |
| Pam Parr | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shauna Edwards | Executive Director Officer | 40 | $120,723 |
| Jene Ray | President Trustee or director, Officer | 2 | $0 |
| Elizabeth Arnold | Vice President Trustee or director, Officer | 2 | $0 |
| Cory Plager | Secretary Trustee or director, Officer | 2 | $0 |
| Darcy McMurray | Treasurer Trustee or director, Officer | 2 | $0 |
| Barbara Gongyin | Director Trustee or director | 2 | $0 |
| April Rivers Eberhardt | Director Trustee or director | 2 | $0 |
| Gene Sementi | Director Trustee or director | 2 | $0 |
| Linda McDonald | Director Trustee or director | 2 | $0 |
| Andrea Estes | Director Trustee or director | 2 | $0 |
| Pam Parr | Director Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shauna Edwards | Executive Director Officer | 40 | $110,723 |
| Jene Ray | President Trustee or director, Officer | 2 | $0 |
| Thad O'Sullivan | Vice President Trustee or director, Officer | 2 | $0 |
| Darcy McMurray | Secretary Trustee or director, Officer | 2 | $0 |
| Cory Plager | Treasurer Trustee or director, Officer | 2 | $0 |
| Zinzi Kellen | Director Trustee or director | 2 | $0 |
| Barbara Gongyin | Director Trustee or director | 2 | $0 |
| Gene Sementi | Director Trustee or director | 2 | $0 |
| Linda McDonald | Director Trustee or director | 2 | $0 |
| Andrea Estes | Director Trustee or director | 2 | $0 |
| Pam Parr | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 718 W RIVERSIDE AVE STE 201, SPOKANE, WA 99201-0713
- In care of
- % SHAUNA EDWARDS
- Principal officer (990 for 2024)
- Shauna Edwards, 718 W Riverside Ave, Spokane, WA 99201
- Signed the 990
- Shauna Edwards, Executive Director
- Phone
- (509) 570-3921
- Website
- lumenhighschools.org
- Return prepared by
- Hingston Miller Hingston PLLC
Mission
Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents.
Program accomplishments
- Operating a charter school which will provide educational opportunities and wrap-around supports to meet the needs of teen parents. The program includes curriculum planning, staff development, community relationship building, and student recruitment.Expenses $1,918,237 · revenue $1,627,903
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-2652406
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $7,060,390
- Income (IRS master file)
- $2,193,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,186,511 | $2,278,658 | $7,060,390 | XML |
| 990 | August 2024 | $2,574,209 | $2,411,658 | $8,410,637 | XML |
| 990 | August 2023 | $2,512,140 | $2,261,620 | $8,497,640 | XML |
| 990 | August 2022 | $2,562,796 | $2,306,968 | $7,435,508 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 83-2652406).
Questions about LUMEN PUBLIC SCHOOL
- What is the EIN of LUMEN PUBLIC SCHOOL?
- The employer identification number (EIN) of LUMEN PUBLIC SCHOOL is 83-2652406.
- Is LUMEN PUBLIC SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LUMEN PUBLIC SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMEN PUBLIC SCHOOL 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 LUMEN PUBLIC SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMEN PUBLIC SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LUMEN PUBLIC SCHOOL?
- The 990 for the year ended August 31, 2025 names Shauna Edwards.
- Who are the officers and directors of LUMEN PUBLIC SCHOOL?
- The 990 for the year ended August 31, 2025 lists 13 people; 3 received compensation from the organization, the highest $124,623 (Shauna Edwards, Executive Director).
- How much revenue does LUMEN PUBLIC SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,186,511, expenses of $2,278,658 and total assets of $7,060,390 at year end.
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