Civic Intelligence

Lowry Elementary PTO

990 • Fiscal year 2014 • EIN 71-0909206

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilelowry.dpsk12.org
8001 E Cedar AveDenver, CO 80230

(720) 424-5910

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$209,165

Down $141,589 (-40%) from 2013

Net Assets

Down

$209,165

Down $141,589 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$256,985

Down $37,334 (-13%) from 2013

Expenses

Up

$398,574

Up $285,662 (+253%) from 2013

Net Income

Down

-$141,589

Down $322,996 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2012: $83,459Liabilities 2012: $02012Assets 2013: $350,754Liabilities 2013: $0Net Assets 2013: $350,7542013Assets 2014: $209,165Liabilities 2014: $0Net Assets 2014: $209,1652014Assets 2015: $274,442Liabilities 2015: $0Net Assets 2015: $274,4422015Assets 2016: $279,298Liabilities 2016: $0Net Assets 2016: $279,2982016Assets 2017: $245,316Liabilities 2017: $0Net Assets 2017: $245,3162017Assets 2018: $300,994Liabilities 2018: $4,776Net Assets 2018: $296,2182018Assets 2019: $246,133Liabilities 2019: $18Net Assets 2019: $246,1152019Assets 2020: $236,356Liabilities 2020: $3,670Net Assets 2020: $232,6862020Assets 2021: $206,877Liabilities 2021: $6,794Net Assets 2021: $200,0832021Assets 2022: $207,504Liabilities 2022: $5,406Net Assets 2022: $202,0982022Assets 2023: $173,940Liabilities 2023: $3,276Net Assets 2023: $170,6642023

Highlighted filing

2014

Assets$209,165
Liabilities$0
Net Assets$209,165
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $82,732Expenses 2012: $89,177Net Income 2012: -$6,4452012Revenue 2013: $294,319Expenses 2013: $112,912Net Income 2013: $181,4072013Revenue 2014: $256,985Expenses 2014: $398,574Net Income 2014: -$141,5892014Revenue 2015: $171,877Expenses 2015: $106,600Net Income 2015: $65,2772015Revenue 2016: $180,195Expenses 2016: $175,339Net Income 2016: $4,8562016Revenue 2017: $172,651Expenses 2017: $205,529Net Income 2017: -$32,8782017Revenue 2018: $184,095Expenses 2018: $133,193Net Income 2018: $50,9022018Revenue 2019: $134,060Expenses 2019: $185,725Net Income 2019: -$51,6652019Revenue 2020: $123,660Expenses 2020: $137,089Net Income 2020: -$13,4292020Revenue 2021: $60,921Expenses 2021: $93,524Net Income 2021: -$32,6032021Revenue 2022: $39,016Expenses 2022: $37,001Net Income 2022: $2,0152022Revenue 2023: $32,245Expenses 2023: $63,679Net Income 2023: -$31,4342023

Highlighted filing

2014

Revenue$256,985
Expenses$398,574
Net Income-$141,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$256,985
Mission and Program Overview

Mission

Support and enhance the learning environment at Lowry Elementary School

support of a public elementary school with contributions for activities and additional teachers salaries beyond what the state-funded budget will normally allow

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,754$209,165▼ $141,589
Savings and Temporary Cash Investments$350,754$207,883▼ $142,871
Prepaid Expenses and Deferred Charges-$1,282-
Total Assets$350,754$209,165▼ $141,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,754$209,165▼ $141,589
Total Liabilities and Net Assets / Fund Balance$350,754$209,165▼ $141,589
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sara SimmonsPresident
Jessica FranksVice President
Heidi HanzelCo-Secretary
Stephanie McgowanCo-Secretary
Andrew HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,612
Program Service Revenue
$45,928
Investment Income
$445
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-141,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,262
Other Expenses$104,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,262--$294,262
All Other Expenses$60,429$0$0$60,429
Other Expenses$12,564$0$0$12,564
Insurance$356$0$0$356
Total Functional Expenses$398,574$0$0$398,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---provide additional teaching staff beyond district budget$294,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,130$68,130-$68,130
Event 2$16,050$16,050$1,337$14,713
Total Events$84,180$84,180$12,034$72,146
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0909206
Phone
7204245910

Signing Officer

Name
Andrew Harwood
Title
Treasurer
Phone
7204245910
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Simmons
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Preparer
Andrew H Harwood
Phone
3033445203
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“distributed via e-mail prior to filing”

Pt VI, Line 18

“vie Colorado Secretary of State Charitable Entity area”

Form 990, Part III, Line 4D

“Other programs not listed above 81838. 0. 0.”

Form 990, Part IX, Line 24F

“Book fair 3807. 3807. After-school enrichment 9910. 9910. Original works art projects 5122. 5122. Child first counseling services 5089. 5089. Charm school / cotillion 2760. 2760. Avid4adventure 1539. 1539. Science fair 2601. 2601. Year end carnival 8711. 8711. Building improvements 4793. 4793. Grounds and garden 1629. 1629. Curriculum support 7157. 7157. Teacher appreciation 3946. 3946. Other 3365. 3365.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03535
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01293651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182974
IRS990ScheduleA/Total509Grp/TotalAmt01293651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084180
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0294262
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0provide additional teaching staff beyond district budget
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Lowry Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108001 E Cedar Ave
IRS990ScheduleI/RecipientTable/USAddress/City0Denver
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0distributed via e-mail prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vie Colorado Secretary of State Charitable Entity area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS NOT LISTED ABOVE 81838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR 3807. 3807. AFTER-SCHOOL ENRICHMENT 9910. 9910. ORIGINAL WORKS ART PROJECTS 5122. 5122. CHILD FIRST COUNSELING SERVICES 5089. 5089. CHARM SCHOOL / COTILLION 2760. 2760. AVID4ADVENTURE 1539. 1539. SCIENCE FAIR 2601. 2601. YEAR END CARNIVAL 8711. 8711. BUILDING IMPROVEMENTS 4793. 4793. GROUNDS AND GARDEN 1629. 1629. CURRICULUM SUPPORT 7157. 7157. TEACHER APPRECIATION 3946. 3946. OTHER 3365. 3365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350754
IRS990/TotalAssetsEOYAmt0209165
IRS990/TotalAssetsGrp/BOYAmt0350754
IRS990/TotalAssetsGrp/EOYAmt0209165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209165
IRS990/TotalOtherProgSrvcExpenseAmt081838
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045928
IRS990/TotalProgramServiceExpensesAmt0398574
IRS990/TotalProgramServiceRevenueAmt045928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256985
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,165
Liabilities
$0
Net assets
$209,165
Revenue
$256,985
Expenses
$398,574
Net income
-$141,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.32$0.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.02$0.39$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$0.61$0.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.33$1.24$1.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.34$1.86$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$1.84$1.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.73$2.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.80$1.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.72$1.07$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.57$3.99$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.94$1.13$1.81
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.89$0.06