Civic Intelligence

Lowry Elementary PTO

990EZ • Fiscal year 2018 • EIN 71-0909206

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$300,994

Up $55,678 (+23%) from 2017

Net Assets

Up

$296,218

Up $50,902 (+21%) from 2017

Liabilities

Up

$4,776

Up $4,776 from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$184,095

Up $11,444 (+6.6%) from 2017

Expenses

Down

$133,193

Down $72,336 (-35%) from 2017

Net Income

Up

$50,902

Up $83,780 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$300,994
Liabilities$4,776
Net Assets$296,218
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$184,095
Expenses$133,193
Net Income$50,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$184,095
Mission and Program Overview

Mission

Support and enhance the learning environment at Lowry Elementary School

Program Services

DescriptionGrantsExpenses
The PTO contributes funds to the school to pay for teachers salaries that would otherwise not be in the regular budget from the state legislature and the school district (awaiting billing from district)-$65,000
Out of town science camp for fourth graders to give them an opportunity for out of town travel, and intensive outdoor science learning-$1,934
After-school enrichment activities to give educational opportunities to students with programs not otherwise included in the normal curriculums or other standard school programs-$1,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARIS SEDERBERGPresidentPT$0--
KELLY TASKYVice PresidentPT$0--
SCHUYLER PARNESTreasurerPT$0--
PAMELA TIORANCo-SecretaryPT$0--
ERIN MCDONNELLCo-SecretaryPT$0--
AMY HULSEYAvaiator Fund ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Lowry Elementary School Parent Teacher Organization Inc
EIN
71-0909206
Phone
7204245910
Address
8001 E Cedar Ave, Denver, CO 80230

Signing Officer

Name
Emily Weber
Title
Treasurer
Phone
7204245910
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Andrew H Harwood CPA
Address
237 S Syracuse St, Denver, CO 80230
Preparer
Andrew H Harwood
Phone
3033445203
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cost of fundraising events 30140.”

Form 990EZ, Part I, Line 16

“Science camp 1934.”

Form 990EZ, Part I, Line 16

“Fifth grade cotillion 4508.”

Form 990EZ, Part I, Line 16

“Avid 4 Adventure 2887.”

Form 990EZ, Part I, Line 16

“Science fair 1908.”

Form 990EZ, Part I, Line 16

“Contribution for educator salaries 65000.”

Form 990EZ, Part I, Line 16

“Other expenses 26816.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080230
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARIS SEDERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY TASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHUYLER PARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA TIORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY HULSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Avaiator Fund Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance the learning environment at Lowry Elementary School
IRS990EZ/ProgramServiceRevenueAmt026022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTO contributes funds to the school to pay for teachers salaries that would otherwise not be in the regular budget from the state legislature and the school district (awaiting billing from district)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After-school enrichment activities to give educational opportunities to students with programs not otherwise included in the normal curriculums or other standard school programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Out of town science camp for fourth graders to give them an opportunity for out of town travel, and intensive outdoor science learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133193
IRS990EZ/TotalProgramServiceExpensesAmt068825
IRS990EZ/TotalRevenueAmt0184095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://lowry.dpsk12.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179425
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287479
IRS990ScheduleA/Total509Grp/TotalAmt01066774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of fundraising events 30140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Science camp 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fifth grade cotillion 4508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Avid 4 Adventure 2887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Science fair 1908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contribution for educator salaries 65000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses 26816.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204245910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lowry Elementary School Parent Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOWR
ReturnHeader/Filer/EIN0710909206
ReturnHeader/Filer/PhoneNum07204245910
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 E Cedar Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.127.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew H Harwood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 S Syracuse St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080230
ReturnHeader/PreparerPersonGrp/PhoneNum03033445203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H HARWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:53:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,994
Liabilities
$4,776
Net assets
$296,218
Revenue
$184,095
Expenses
$133,193
Net income
$50,902
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