Luminary Inc

Saint Louis, MO
Tax-exempt since June 2010
EIN: 27-2137348

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Visual Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Revenue

$472k (2024)

Expenses

$463k (2024)

Total Assets

$1.02M (2024)

Total Liabilities

$290k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$472,141

Expenses

$462,882

Net Income

$9,259

Net Assets

$728,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$418,550	88.6%
Program Services	$34,722	7.4%
Investment Income	$202	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$16,590	3.5%
Other Revenue	$2,077	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,685	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,768	29.8%

Assets/Debt
Total Assets	$1,019,121
Total Liabilities	$290,271
Net Assets	$728,850

Compensation

Key Employees and Officers	Compensation	Related	Other
Kalaija Mallery (Executive Dir.)	$79,685	$0	$0
Nathaniel Lucena (Treasurer)	$0	$0	$0
Kristin Fleischman Brewer (President)	$0	$0	$0
Jos Garza (Vice President)	$0	$0	$0
Lee Broughton (Board Member)	$0	$0	$0
Jessie Donovan (Board Member)	$0	$0	$0
Christopher Ryan (Board Member)	$0	$0	$0
Liz Diechmann (Board Member)	$0	$0	$0

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990

Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$531,591

Expenses

$487,615

Net Income

$43,976

Net Assets

$698,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$488,747	91.9%
Program Services	$27,651	5.2%
Investment Income	$93	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,066	1.3%
Sales of Assets	$0
Net Inventory Sales	$8,034	1.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,111	25.9%

Assets/Debt
Total Assets	$1,011,233
Total Liabilities	$312,532
Net Assets	$698,701

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mcanally (Treasurer)	$0	$0	$0
Brent Crittenden (President)	$0	$0	$0
Kristin Fleischmann Brewer (Secretary)	$0	$0	$0
Eric Thoelke (Director)	$0	$0	$0
Lee Broughton (Director)	$0	$0	$0
Danielle Jackson (Vice President)	$0	$0	$0

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990

Filed on Feb. 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$427,544

Expenses

$456,964

Net Income

-$29,420

Net Assets

$605,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$349,366	81.7%
Program Services	$75,508	17.7%
Investment Income	$130	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,540	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,898	29.3%

Assets/Debt
Total Assets	$949,391
Total Liabilities	$343,679
Net Assets	$605,712

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mcanally (Treasurer)	$0	$0	$0
Brent Crittenden (President)	$0	$0	$0
Kristin Fleischmann Brewer (Secretary)	$0	$0	$0
Eric Thoelke (Director)	$0	$0	$0
Lee Broughton (Director)	$0	$0	$0
Danielle Jackson (Director)	$0	$0	$0

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990

Filed on July 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$347,413

Expenses

$480,741

Net Income

-$133,328

Net Assets

$635,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$288,057	82.9%
Program Services	$34,822	10.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,534	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,810	22.6%

Assets/Debt
Total Assets	$1,481,561
Total Liabilities	$846,429
Net Assets	$635,132

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mcanally (Vice President)	$62,500	$0	$0
Robert Oesch (President)	$0	$0	$0
Kristin Fleischmann Brewer (Secretary)	$0	$0	$0
Brent Crittenden (Treasurer)	$0	$0	$0
Eric Thoelke (Director)	$0	$0	$0
Lee Broughton (Director)	$0	$0	$0
Danielle Jackson (Director)	$0	$0	$0

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990

Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$566,930

Expenses

$354,884

Net Income

$212,046

Net Assets

$820,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$532,342	93.9%
Program Services	$11,395	2.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,193	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,586	26.7%

Assets/Debt
Total Assets	$1,164,593
Total Liabilities	$344,466
Net Assets	$820,127

Compensation

Key Employees and Officers	Compensation	Related	Other
James Mcanally (Vice President)	$57,969	$0	$0
Robert Oesch (President)	$0	$0	$0
Paige Mcclellan (Secretary)	$0	$0	$0
Brent Crittenden (Treasurer)	$0	$0	$0
Eric Thoelke (Director)	$0	$0	$0
Lee Broughton (Director)	$0	$0	$0
Danielle Jackson (Director)	$0	$0	$0
Kristin Fleischmann Brewer (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$559,158

Expenses

$371,553

Net Income

$187,605

Net Assets

$608,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$508,122	90.9%
Program Services	$48,527	8.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,509	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,898	30.1%

Assets/Debt
Total Assets	$985,775
Total Liabilities	$377,694
Net Assets	$608,081

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$514,149

Expenses

$267,111

Net Income

$247,038

Net Assets

$420,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$405,450	78.9%
Program Services	$101,755	19.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,944	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,961	21.7%

Assets/Debt
Total Assets	$831,398
Total Liabilities	$410,922
Net Assets	$420,476

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$232,171

Expenses

$166,661

Net Income

$65,510

Net Assets

$173,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,255	33.7%
Program Services	$147,662	63.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,254	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,424	18.9%

Assets/Debt
Total Assets	$597,092
Total Liabilities	$423,654
Net Assets	$173,438

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$177,353

Expenses

$205,770

Net Income

-$28,417

Net Assets

$113,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,099	26.6%
Program Services	$123,806	69.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,448	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,679	21.2%

Assets/Debt
Total Assets	$562,677
Total Liabilities	$449,028
Net Assets	$113,649

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$225,074

Expenses

$233,800

Net Income

-$8,726

Net Assets

$142,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,895	41.3%
Program Services	$119,735	53.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,372	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,072	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,815	24.3%

Assets/Debt
Total Assets	$618,450
Total Liabilities	$476,384
Net Assets	$142,066

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$248,646

Expenses

$212,235

Net Income

$36,411

Net Assets

$150,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,743	57.0%
Program Services	$99,776	40.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,328	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,799	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,768	20.6%

Assets/Debt
Total Assets	$653,492
Total Liabilities	$502,700
Net Assets	$150,792

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$185,710

Expenses

$133,240

Net Income

$52,470

Net Assets

$114,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,827	65.1%
Program Services	$52,263	28.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,620	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,950	29.2%

Assets/Debt
Total Assets	$322,747
Total Liabilities	$208,366
Net Assets	$114,381

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$226,177

Expenses

$191,300

Net Income

$34,877

Net Assets

$53,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,234	82.3%
Program Services	$39,943	17.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,000	24.0%

Assets/Debt
Total Assets	$53,385
Total Liabilities	$123
Net Assets	$53,262

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$189,603

Expenses

$181,927

Net Income

$7,676

Net Assets

$18,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,176	82.9%
Program Services	$29,527	15.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,900	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,077	29.7%

Assets/Debt
Total Assets	$18,509
Total Liabilities	$124
Net Assets	$18,385

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Revenue

$79,175

Expenses

$68,466

Net Income

$10,709

Net Assets

$10,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,872	73.1%
Program Services	$18,143	22.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$650	0.8%
Other Revenue	$2,510	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,124	11.9%

Assets/Debt
Total Assets	$10,709
Total Liabilities	$0
Net Assets	$10,709

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 22, 2025

Luminary Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $472k (2024)

Expenses $463k (2024)

Total Assets $1.02M (2024)

Total Liabilities $290k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$472k (2024)

Expenses

$463k (2024)

Total Assets

$1.02M (2024)

Total Liabilities

$290k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010