Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2017 • EIN 84-1087364

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

9650 W 97th AveWestminster, CO 80021

(303) 982-0368

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,299

Up $36,038 (+90%) from 2016

Net Assets

$76,299

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$47,662

Up $20,314 (+74%) from 2016

Expenses

Down

$11,624

Down $9,020 (-44%) from 2016

Net Income

Up

$36,038

Up $29,334 (+438%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $35,814Liabilities 2012: $02012Assets 2013: $50,609Liabilities 2013: $02013Assets 2014: $29,618Liabilities 2014: $02014Assets 2015: $33,557Liabilities 2015: $02015Assets 2016: $40,261Liabilities 2016: $02016Assets 2017: $76,299Net Assets 2017: $76,2992017Assets 2018: $44,213Net Assets 2018: $44,2132018Assets 2019: $44,345Net Assets 2019: $44,3452019Assets 2020: $36,790Net Assets 2020: $36,7902020Assets 2021: $42,846Net Assets 2021: $42,8462021Assets 2022: $5,152Net Assets 2022: $5,1522022Assets 2023: $14,810Net Assets 2023: $14,8102023Assets 2024: $37,335Net Assets 2024: $37,3352024Assets 2025: $38,900Net Assets 2025: $38,9002025

Highlighted filing

2017

Assets$76,299
Liabilities-
Net Assets$76,299

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $30,499Expenses 2012: $5,356Net Income 2012: $25,1432012Revenue 2013: $51,517Expenses 2013: $37,746Net Income 2013: $13,7712013Revenue 2014: $51,018Expenses 2014: $48,578Net Income 2014: $2,4402014Revenue 2015: $36,872Expenses 2015: $32,933Net Income 2015: $3,9392015Revenue 2016: $27,348Expenses 2016: $20,644Net Income 2016: $6,7042016Revenue 2017: $47,662Expenses 2017: $11,624Net Income 2017: $36,0382017Revenue 2018: -$25,233Expenses 2018: $6,853Net Income 2018: -$32,0862018Revenue 2019: $12,165Expenses 2019: $7,717Net Income 2019: $4,4482019Revenue 2020: $8,614Expenses 2020: $16,169Net Income 2020: -$7,5552020Revenue 2021: $14,049Expenses 2021: $7,993Net Income 2021: $6,0562021Revenue 2022: $17,624Expenses 2022: $55,318Net Income 2022: -$37,6942022Revenue 2023: $28,388Expenses 2023: $18,730Net Income 2023: $9,6582023Revenue 2024: $44,662Expenses 2024: $22,137Net Income 2024: $22,5252024Revenue 2025: $33,756Expenses 2025: $32,191Net Income 2025: $1,5652025

Highlighted filing

2017

Revenue$47,662
Expenses$11,624
Net Income$36,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$62,757
Mission and Program Overview

Mission

To promote the welfare of childen and youth in home, school,community and place of worship; to secure adequate laws for the care and protection of children and youth; to raise the standards of home life; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to devolp between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spirtual education.

Program Services

DescriptionGrantsExpenses
LUKAS ALUMNI SCHOLORSHIP-$2,000
CLASS ROOM LIBRARY-$1,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA SCROGHAMPresidentPT$0--
JENNIFER TORRESTreasurerPT$0--
DEE DEE LOMBARDIVice PresidePT$0--
RACHEL WHEELERVice PresidePT$0--
NATE JACKSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps for Lukas$23,823$23,823-$23,823
Outdoor Lab$15,744$15,744-$15,744
Total Events$39,567$39,567$6,503$33,064
Filing and Contact Details

Filer

Filer Name
Lukas Elementary
EIN
84-1087364
Address
9650 W 97TH AVE, WESTMINSTER, CO 80021

Signing Officer

Name
Belinda Scrogham
Title
President
Phone
3039820368
Signed
2017-11-14

Preparer

Firm
Slg Ventures LLC
Address
9758 W 97TH PLACE, WESTMINSTER, CO 80021-6807
Preparer
Stephanie Gottlob
Phone
7203507797
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 149 office 249 insurance 195 library donation 1,589 6th grade continuation 1,117 music 200 field day 966 kindergarten 300 1st grade 300 4th grade 67 5th grade hygiene 232 pta membership 331 teacher appreciation 610 volunteer appreciation 652 pta training 609 watch dog 478 hospitality 392 assemblies 595 spelling bee 145 lukas alumni scholarship 2,000 total 11,176

Form 990-ez, Part III

To promote the welfare of childen and youth in home, school,community and place of worship; to secure adequate laws for the care and protection of children and youth; to raise the standards of home life; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to devolp between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spirtual education.

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011176
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDEN AND YOUTH IN HOME, SCHOOL,COMMUNITY AND PLACE OF WORSHIP; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO RAISE THE STANDARDS OF HOME LIFE; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH; AND TO DEVOLP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRTUAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0238
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTDOOR LAB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 149 OFFICE 249 INSURANCE 195 LIBRARY DONATION 1,589 6TH GRADE CONTINUATION 1,117 MUSIC 200 FIELD DAY 966 KINDERGARTEN 300 1ST GRADE 300 4TH GRADE 67 5TH GRADE HYGIENE 232 PTA MEMBERSHIP 331 TEACHER APPRECIATION 610 VOLUNTEER APPRECIATION 652 PTA TRAINING 609 WATCH DOG 478 HOSPITALITY 392 ASSEMBLIES 595 SPELLING BEE 145 LUKAS ALUMNI SCHOLARSHIP 2,000 TOTAL 11,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDEN AND YOUTH IN HOME, SCHOOL,COMMUNITY AND PLACE OF WORSHIP; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO RAISE THE STANDARDS OF HOME LIFE; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH; AND TO DEVOLP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRTUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA SCROGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039820368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKAS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0LUKA
ReturnHeader/Filer/EIN0841087364
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 W 97TH AVE
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA060B87773F26D67A52494B525CDB2666301CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA060B87773F26D67A52494B525CDB2666301CB8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811563262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLG VENTURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09758 W 97TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800216807
ReturnHeader/PreparerPersonGrp/PhoneNum07203507797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE GOTTLOB
ReturnHeader/ReturnTs02017-11-14T15:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings