Civic Intelligence

Lowry Elementary PTO

990EZ • Fiscal year 2019 • EIN 71-0909206

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

(720) 424-5910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$246,133

Down $54,861 (-18%) from 2018

Net Assets

Down

$246,115

Down $50,103 (-17%) from 2018

Liabilities

Down

$18

Down $4,758 (-100%) from 2018

Revenue And Expenses

Revenue

Down

$134,060

Down $50,035 (-27%) from 2018

Expenses

Up

$185,725

Up $52,532 (+39%) from 2018

Net Income

Down

-$51,665

Down $102,567 (-201%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$246,133
Liabilities$18
Net Assets$246,115
Open 2019 Filing

Operations Trend

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

2019

Revenue$134,060
Expenses$185,725
Net Income-$51,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$134,060
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 salariesthat would otherwise not be in the regular budget from the statelegislature and the school district (awaiting billing from district)$0$90,000
Provide students with music and performing artsopportunities outside of the traditional and availableprograms$0$4,611
Out of town science camp for fourth graders to give them anopportunity for out of town travel, and intensive outdoorscience learning$0$2,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TaskyPresidentPT$0--
Laura EichornVice PresidentPT$0--
Emily WeberTreasurerPT$0--
Tina SkewesSecretaryPT$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
2019-11-15
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 44544.”

Form 990EZ, Part I, Line 16

“Science camp 2667.”

Form 990EZ, Part I, Line 16

“Fifth grade cotillion 6808.”

Form 990EZ, Part I, Line 16

“Avid 4 Adventure 0.”

Form 990EZ, Part I, Line 16

“Science fair 1372.”

Form 990EZ, Part I, Line 16

“Contribution for educator salaries 90000.”

Form 990EZ, Part I, Line 16

“Other expenses 39834.”

Form 990EZ, Part I, Line 20

“adjustment for prior year variance 1562.”

Raw XML Appendix202 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/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080230
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Tasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Eichorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Skewes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Hulsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Avaiator Fund Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01562
IRS990EZ/OtherExpensesTotalAmt0185225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance the learning environment at Lowry Elementary School
IRS990EZ/ProgramServiceRevenueAmt010995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTO contributes funds to the school to pay for teachers salariesthat would otherwise not be in the regular budget from the statelegislature and the school district (awaiting billing from district)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide students with music and performing artsopportunities outside of the traditional and availableprograms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Out of town science camp for fourth graders to give them anopportunity for out of town travel, and intensive outdoorscience learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185725
IRS990EZ/TotalProgramServiceExpensesAmt097278
IRS990EZ/TotalRevenueAmt0134060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://lowry.dpsk12.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080762
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108471
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256540
IRS990ScheduleA/Total509Grp/TotalAmt0933070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of fundraising events 44544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Science camp 2667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fifth grade cotillion 6808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Avid 4 Adventure 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Science fair 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contribution for educator salaries 90000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses 39834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adjustment for prior year variance 1562.
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 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07204245910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C754C73F75F602B9D67F74B8547ABD6A83D8BF2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.243.127.224
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:36:08
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew H Harwood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T17:36:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,133
Liabilities
$18
Net assets
$246,115
Revenue
$134,060
Expenses
$185,725
Net income
-$51,665
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