Civic Intelligence

Performing Arts Academy

990 • Fiscal year 2014 • EIN 45-4372479

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

Organization ProfileSTLUKESPAA.ORG
8817 S BroadwayHighlands Ranch, CO 80129

(303) 900-7041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$39,602

Up $19,947 (+101%) from 2013

Net Assets

Up

$24,221

Up $12,132 (+100%) from 2013

Liabilities

Up

$15,381

Up $7,815 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$192,554

Up $66,894 (+53%) from 2013

Expenses

Up

$180,422

Up $60,396 (+50%) from 2013

Net Income

Up

$12,132

Up $6,498 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $19,655Liabilities 2013: $7,566Net Assets 2013: $12,0892013Assets 2014: $39,602Liabilities 2014: $15,381Net Assets 2014: $24,2212014Assets 2015: $138,299Liabilities 2015: $21,413Net Assets 2015: $116,8862015Assets 2016: $145,077Liabilities 2016: $23,560Net Assets 2016: $121,5172016Assets 2017: $161,294Liabilities 2017: $28,032Net Assets 2017: $133,2622017Assets 2018: $184,296Liabilities 2018: $44,306Net Assets 2018: $139,9902018Assets 2019: $267,791Liabilities 2019: $83,529Net Assets 2019: $184,2622019Assets 2020: $326,375Liabilities 2020: $94,045Net Assets 2020: $232,3302020Assets 2021: $432,362Liabilities 2021: $97,366Net Assets 2021: $334,9962021Assets 2022: $808,627Liabilities 2022: $411,540Net Assets 2022: $397,0872022Assets 2023: $804,514Liabilities 2023: $267,311Net Assets 2023: $537,2032023Assets 2024: $822,976Liabilities 2024: $200,987Net Assets 2024: $621,9892024Assets 2025: $1,258,360Liabilities 2025: $575,492Net Assets 2025: $682,8682025

Highlighted filing

2014

Assets$39,602
Liabilities$15,381
Net Assets$24,221
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $125,660Expenses 2013: $120,026Net Income 2013: $5,6342013Revenue 2014: $192,554Expenses 2014: $180,422Net Income 2014: $12,1322014Revenue 2015: $309,794Expenses 2015: $217,129Net Income 2015: $92,6652015Revenue 2016: $342,787Expenses 2016: $338,156Net Income 2016: $4,6312016Revenue 2017: $422,860Expenses 2017: $411,115Net Income 2017: $11,7452017Revenue 2018: $492,592Expenses 2018: $485,864Net Income 2018: $6,7282018Revenue 2019: $575,844Expenses 2019: $531,572Net Income 2019: $44,2722019Revenue 2020: $576,325Expenses 2020: $528,257Net Income 2020: $48,0682020Revenue 2021: $854,339Expenses 2021: $751,673Net Income 2021: $102,6662021Revenue 2022: $1,082,453Expenses 2022: $1,020,362Net Income 2022: $62,0912022Revenue 2023: $1,268,207Expenses 2023: $1,128,091Net Income 2023: $140,1162023Revenue 2024: $1,366,279Expenses 2024: $1,281,493Net Income 2024: $84,7862024Revenue 2025: $1,530,028Expenses 2025: $1,469,149Net Income 2025: $60,8792025

Highlighted filing

2014

Revenue$192,554
Expenses$180,422
Net Income$12,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$209,410
Mission and Program Overview

Mission

Creating a connected community, developing and building each student's character, and inspiring excellence through classes and productions. Experiencing the power of collective achievement provides a foundation on which our students build an awareness of their place in the world, while growing through creative opportunities, and deepening their understanding that together, we become more than we are individually.

To provide transformative character building experiences in k-12 students through performing arts education and theater experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,882$34,319▲ $19,437
Prepaid Expenses and Deferred Charges$3,970$4,925▲ $955
Land, Buildings, and Equipment, Net$803$358▼ $445
Total Assets$19,655$39,602▲ $19,947
Liabilities
Deferred Revenue$7,547$8,965▲ $1,418
Accounts Payable and Accrued Expenses$19$6,416▲ $6,397
Total Liabilities$7,566$15,381▲ $7,815
Net Assets / Fund Balance
Unrestricted Net Assets$12,089$24,221▲ $12,132
Total Net Assets Fund Balance$12,089$24,221▲ $12,132
Total Liabilities and Net Assets / Fund Balance$19,655$39,602▲ $19,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358$1,278$1,636
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James RamseyBoard Chair
Ann SmithDirector
Karin WessonDirector
Ken FongDirector
Marty DavidsonDirector
Michelle Sosa-malloryDirector
Jack KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,904
Program Service Revenue
$113,658
Investment Income
$3
Other Revenue
$19,989
All Other Contributions
$58,904
Change in Net Assets
$12,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,554
Revenue Not Reported on Form 990
$28,060
Total Revenue per Audited Statements
$220,614
Total Revenue per Form 990
$192,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,886
Salaries, Compensation, and Employee Benefits$62,536
Total Fundraising Expense$7,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,551$8,554$2,988$58,093
Fees for Services Other$37,179--$37,179
Advertising$11,708--$11,708
Office Expenses$4,650$2,616$1,128$8,394
Royalties$5,787--$5,787
Payroll Taxes$3,560$654$229$4,443
Insurance$605$1,960$1,290$3,855
Occupancy$3,000--$3,000
Fees for Services Accounting--$2,350$2,350
Conferences and Meetings$785$785-$1,570
Other Expenses$1,560--$1,560
All Other Expenses$957--$957
Information Technology$556--$556
Depreciation Depletion$445--$445
Total Functional Expenses$157,868$14,569$7,985$180,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,482
Expenses per Audited Statements$180,422
Total Expenses per Form 990$180,422
Expenses Not Reported on Form 990$28,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,845
Fundraising Direct Expenses$16,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,845$36,845$3,653$33,192
Total Events$36,845$36,845$16,856$19,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by bod chair and accountant. Reviewed by full bod”

Form 990, Page 6, Part VI, Line 15A

“Bod reviews salary annually and approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Lukes Performing Arts Academy
EIN
45-4372479
Address
8817 S BROADWAY, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
James Ramsey
Title
Board Chair
Signed
2015-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ramsey
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Cynthia B Mcgrorey
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“INSTRUCTORS 37,179 0 0”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028060
IRS990ScheduleD/DonatedServicesUseFcltsAmt028060
IRS990ScheduleD/ExpensesNotReportedAmt028060
IRS990ScheduleD/ExpensesSubtotalAmt0180422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01636
IRS990ScheduleD/RevenueNotReportedAmt028060
IRS990ScheduleD/RevenueSubtotalAmt0192554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358
IRS990ScheduleD/TotalExpensesPerForm990Amt0180422
IRS990ScheduleD/TotalRevenuePerForm990Amt0192554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOD CHAIR AND ACCOUNTANT. REVIEWED BY FULL BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS SALARY ANNUALLY AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS 37,179 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019655
IRS990/TotalAssetsEOYAmt039602
IRS990/TotalAssetsGrp/BOYAmt019655
IRS990/TotalAssetsGrp/EOYAmt039602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058904
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07566
IRS990/TotalLiabilitiesEOYAmt015381
IRS990/TotalLiabilitiesGrp/BOYAmt07566
IRS990/TotalLiabilitiesGrp/EOYAmt015381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024221
IRS990/TotalProgramServiceExpensesAmt0157868
IRS990/TotalProgramServiceRevenueAmt0113658
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192554
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08817 S BROADWAY
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080129
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STLUKESPAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES PERFORMING ARTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0454372479
ReturnHeader/Filer/USAddress/AddressLine1Txt08817 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA B MCGROREY
ReturnHeader/ReturnTs02015-03-12T16:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,602
Liabilities
$15,381
Net assets
$24,221
Revenue
$192,554
Expenses
$180,422
Net income
$12,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$1.53$1.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.54$1.27$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$1.08$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$0.58$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.49$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.13$0.12$0.01