Civic Intelligence

PTA Colorado Congress

990EZ • Fiscal year 2021 • EIN 84-1087364

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,846

Up $6,056 (+16%) from 2020

Net Assets

Up

$42,846

Up $6,056 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$14,049

Up $5,435 (+63%) from 2020

Expenses

Down

$7,993

Down $8,176 (-51%) from 2020

Net Income

Up

$6,056

Up $13,611 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$42,846
Liabilities-
Net Assets$42,846
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$14,049
Expenses$7,993
Net Income$6,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$16,197
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

Program Services

DescriptionGrantsExpenses
CLASS ROOM SUPPORT$0$1,354
LIBRARY SUPPORT$0$196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY MURPHYPresidentPT$0--
NATE JACKSONTreasurerPT$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
2021-11-10

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 25.”

Form 990EZ, Part I, Line 16

“INSURANCE 215.”

Form 990EZ, Part I, Line 16

“5th grade continuation 690.”

Form 990EZ, Part I, Line 16

“2ND GRADE 125.”

Form 990EZ, Part I, Line 16

“4TH GRADE 152.”

Form 990EZ, Part I, Line 16

“GYM 312.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 711.”

Form 990EZ, Part I, Line 16

“Lukas alumni scholarship 1000.”

Form 990EZ, Part I, Line 16

“LIBRARY SUPPORT 196.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 131.”

Form 990EZ, Part I, Line 16

“VOLUNTEER APPRECIATION”

Form 990EZ, Part I, Line 16

“SCHOOL NEEDS 3032.”

Form 990EZ, Part I, Line 16

“STAFF MORALE 518.”

Form 990EZ, Part I, Line 16

“TEACHER CONFERENCES 542.”

Form 990EZ, Part I, Line 16

“HEALTH 74.”

Raw XML Appendix174 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/PersonNm0BRITTANY MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037753879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 W 97TH AVE APT 2106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042846
IRS990EZ/FundraisingGrossIncomeAmt016023
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042846
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/PersonNm1NATE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07723
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASS ROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02148
IRS990EZ/SpecialEventsNetIncomeLossAmt013875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07993
IRS990EZ/TotalProgramServiceExpensesAmt01550
IRS990EZ/TotalRevenueAmt014049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUKASPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030248
IRS990ScheduleA/Total509Grp/TotalAmt047137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE CONTINUATION 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ND GRADE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TH GRADE 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GYM 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUKAS ALUMNI SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY SUPPORT 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL NEEDS 3032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF MORALE 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER CONFERENCES 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEALTH 74.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039820369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Gottlob
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:49:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brittany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,846
Liabilities
-
Net assets
$42,846
Revenue
$14,049
Expenses
$7,993
Net income
$6,056
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