Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2020 • EIN 84-1087364

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.LUKASPTA.ORG
9650 W 97th AvenueBroomfield, CO 80021

(303) 982-0369

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,790

Down $7,555 (-17%) from 2019

Net Assets

Down

$36,790

Down $7,555 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$8,614

Down $3,551 (-29%) from 2019

Expenses

Up

$16,169

Up $8,452 (+110%) from 2019

Net Income

Down

-$7,555

Down $12,003 (-270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$36,790
Liabilities-
Net Assets$36,790
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$8,614
Expenses$16,169
Net Income-$7,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$16,697
Mission and Program Overview

Mission

To promote the welfare of children 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

Program Services

DescriptionGrantsExpenses
LIBRARY SUPPORT$0$10,000
CLASS ROOM SUPPORT$0$783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY MURPHYPresidentPT$0--
JENNIFER WOLFETreasurerPT$0--
JOLENE WATKINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lukas Elementary
EIN
84-1087364
Phone
3039820369
Address
9650 W 97TH AVENUE, BROOMFIELD, CO 80021

Signing Officer

Name
Brittany Murphy
Title
President
Phone
3039820369
Signed
2020-11-12

Preparer

Firm
SLG Ventures LLC
Address
9758 W 97th Pl, Broomfield, CO 80021
Preparer
Stephanie Gottlob
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE 697.”

Form 990EZ, Part I, Line 16

“INSURANCE 114.”

Form 990EZ, Part I, Line 16

“5th grade continuation 728.”

Form 990EZ, Part I, Line 16

“2ND GRADE 65.”

Form 990EZ, Part I, Line 16

“5TH GRADE 99.”

Form 990EZ, Part I, Line 16

“GYM 376.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 775.”

Form 990EZ, Part I, Line 16

“Lukas alumni scholarship 1000.”

Form 990EZ, Part I, Line 16

“LIBRARY SUPPORT 10000.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 233.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 1009.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPORT 783.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum03039016752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09575 FLOWER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036790
IRS990EZ/FundraisingGrossIncomeAmt016422
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016697
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt015879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children 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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS ROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08083
IRS990EZ/SpecialEventsNetIncomeLossAmt08339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016169
IRS990EZ/TotalProgramServiceExpensesAmt010783
IRS990EZ/TotalRevenueAmt08614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUKASPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030248
IRS990ScheduleA/Total509Grp/TotalAmt047137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE CONTINUATION 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ND GRADE 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TH GRADE 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GYM 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUKAS ALUMNI SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY SUPPORT 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASSROOM SUPPORT 783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039820369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKAS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0LUKA
ReturnHeader/Filer/EIN0841087364
ReturnHeader/Filer/PhoneNum03039820369
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 W 97TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA060B87773F26D67A52494B525CDB2666301CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA060B87773F26D67A52494B525CDB2666301CB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.137.193
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLG Ventures LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09758 W 97th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Gottlob
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T15:46:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,790
Liabilities
-
Net assets
$36,790
Revenue
$8,614
Expenses
$16,169
Net income
-$7,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.9$38.9$33.8$32.2$1.57
2024Detailed filing. Detailed filing data is available for this year.$37.3$37.3$44.7$22.1$22.5
2023Detailed filing. Detailed filing data is available for this year.$14.8$14.8$28.4$18.7$9.66
2022Detailed filing. Detailed filing data is available for this year.$5.15$5.15$17.6$55.3$37.7
2021Detailed filing. Detailed filing data is available for this year.$42.8$42.8$14.0$7.99$6.06
2020Detailed filing. Detailed filing data is available for this year.$36.8$36.8$8.61$16.2$7.56
2019Detailed filing. Detailed filing data is available for this year.$44.3$44.3$12.2$7.72$4.45
2018Detailed filing. Detailed filing data is available for this year.$44.2$44.2$25.2$6.85$32.1
2017Detailed filing. Detailed filing data is available for this year.$76.3$76.3$47.7$11.6$36.0
2016Summary only. Only limited summary data is available for this year.$40.3$0.00$27.3$20.6$6.70
2015Summary only. Only limited summary data is available for this year.$33.6$0.00$36.9$32.9$3.94
2014Summary only. Only limited summary data is available for this year.$29.6$0.00$51.0$48.6$2.44
2013Summary only. Only limited summary data is available for this year.$50.6$0.00$51.5$37.7$13.8
2012Summary only. Only limited summary data is available for this year.$35.8$0.00$30.5$5.36$25.1