Civic Intelligence

Lowry Elementary PTO

990EZ • Fiscal year 2017 • EIN 71-0909206

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$245,316

Down $33,982 (-12%) from 2016

Net Assets

Down

$245,316

Down $33,982 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$172,651

Down $7,544 (-4.2%) from 2016

Expenses

Up

$205,529

Up $30,190 (+17%) from 2016

Net Income

Down

-$32,878

Down $37,734 (-777%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$245,316
Liabilities$0
Net Assets$245,316
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$172,651
Expenses$205,529
Net Income-$32,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$172,651
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)-$117,024
Out of town science camp for fourth graders to give them an opportunity for out of town travel, and intensive outdoor science learning-$4,451
After-school enrichment activities to give educational opportunities to students with programs not otherwise included in the normal curriculums or other standard school programs-$2,641
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA SKEWESPresidentPT$0--
CHARIS SEDERBERGVice PresidentPT$0--
SCHUYLER PARNESTreasurerPT$0--
PAMELA TIORANCo-SecretaryPT$0--
ERIN MCDONNELLCo-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
Schuyler Parnes
Title
Treasurer
Phone
7204245910
Signed
2018-01-30
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 5837.”

Form 990EZ, Part I, Line 16

“Cost of fundraising events 13350.”

Form 990EZ, Part I, Line 16

“Science camp 4451.”

Form 990EZ, Part I, Line 16

“Buildout of STEM lab from const proj 117024.”

Form 990EZ, Part I, Line 16

“Other expenses 64867.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges”

Raw XML Appendix175 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278194
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IRS990EZ/ExcessOrDeficitForYearAmt0-32878
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0284
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA SKEWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARIS SEDERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHUYLER PARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA TIORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN MCDONNELL
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/OtherExpensesTotalAmt0205529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance the learning environment at Lowry Elementary School
IRS990EZ/ProgramServiceRevenueAmt049124
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/ProgramServiceExpensesAmt0117024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205529
IRS990EZ/TotalProgramServiceExpensesAmt0124116
IRS990EZ/TotalRevenueAmt0172651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://lowry.dpsk12.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287019
IRS990ScheduleA/Total509Grp/TotalAmt01174368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Technology grants to school 5837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of fundraising events 13350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Science camp 4451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buildout of STEM lab from const proj 117024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses 64867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses and deferred charges
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 II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER PARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204245910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/IPv4AddressTxt071.218.178.198
ReturnHeader/FilingSecurityInformation/IPDt02018-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:53
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/PreparationDt02018-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW H HARWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-04T12:05:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,316
Liabilities
$0
Net assets
$245,316
Revenue
$172,651
Expenses
$205,529
Net income
-$32,878
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