Civic Intelligence

Lowry Elementary PTO

990EZ • Fiscal year 2015 • EIN 71-0909206

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$274,442

Up $65,277 (+31%) from 2014

Net Assets

Up

$274,442

Up $65,277 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$171,877

Down $85,108 (-33%) from 2014

Expenses

Down

$106,600

Down $291,974 (-73%) from 2014

Net Income

Up

$65,277

Up $206,866 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$274,442
Liabilities$0
Net Assets$274,442
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$171,877
Expenses$106,600
Net Income$65,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$171,877
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)$41,492-
Out of town science camp for fourth graders to give them an opportunity for out of town travel, and intensive outdoor science learning$8,390$12,819
After-school enrichment activities to give educational opportunities to students with programs not otherwise included in the normal curriculums or other standard school programs$7,179$7,474
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE PELLETPresidentPT$0--
LISA MILESVice PresidentPT$0--
ANDREW HARWOODTreasurerPT$0--
SARAH VANEKCo-SecretaryPT$0--
AMY HULSEYCo-SecretaryPT$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
Andrew Harwood
Title
Andrew Harwood
Phone
7204245910
Signed
2015-11-16
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

“Technology grants to school 10275. Technology grants to school staff 7672. Cost of fundraising events 22776. Science camp 12819. Other expenses 53058.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges 1282. 1506.”

Raw XML Appendix165 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/PersonNm0ANDREW HARWOOD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03033445203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 S Syracuse St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802306985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065277
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE PELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH VANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HULSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01506
IRS990EZ/OtherExpensesTotalAmt0106600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance the learning environment at Lowry Elementary School
IRS990EZ/ProgramServiceRevenueAmt036848
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/GrantsAndAllocationsAmt041492
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17179
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106600
IRS990EZ/TotalProgramServiceExpensesAmt020293
IRS990EZ/TotalRevenueAmt0171877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://lowry.dpsk12.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02234
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01398156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281050
IRS990ScheduleA/Total509Grp/TotalAmt01398156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOLOGY GRANTS TO SCHOOL 10275. TECHNOLOGY GRANTS TO SCHOOL STAFF 7672. COST OF FUNDRAISING EVENTS 22776. SCIENCE CAMP 12819. OTHER EXPENSES 53058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1282. 1506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ANDREW HARWOOD
ReturnHeader/BusinessOfficerGrp/PhoneNum07204245910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H HARWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T20:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,442
Liabilities
$0
Net assets
$274,442
Revenue
$171,877
Expenses
$106,600
Net income
$65,277
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