Civic Intelligence

Lowery Elementary PTO Inc.

990EZ • Fiscal year 2021 • EIN 76-0456843

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.LOWERYPTO.COM
15950 Ridge Park DriveHouston, TX 77095

(281) 463-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,945

Down $1,105 (-2.3%) from 2020

Net Assets

Down

$47,945

Down $1,105 (-2.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$15,221

Down $17,034 (-53%) from 2020

Expenses

Down

$16,326

Down $26,070 (-61%) from 2020

Net Income

Up

-$1,105

Up $9,036 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2010: $50,702Liabilities 2010: $02010Assets 2011: $63,423Liabilities 2011: $02011Assets 2012: $40,449Liabilities 2012: $02012Assets 2013: $41,018Liabilities 2013: $02013Assets 2014: $58,604Liabilities 2014: $0Net Assets 2014: $58,6042014Assets 2015: $61,159Liabilities 2015: $0Net Assets 2015: $61,1592015Assets 2016: $40,887Net Assets 2016: $40,8872016Assets 2017: $47,728Net Assets 2017: $47,7282017Assets 2018: $63,067Net Assets 2018: $63,0672018Assets 2019: $59,191Net Assets 2019: $59,1912019Assets 2020: $49,050Net Assets 2020: $49,0502020Assets 2021: $47,945Net Assets 2021: $47,9452021

Highlighted filing

2021

Assets$47,945
Liabilities-
Net Assets$47,945
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,611Expenses 2010: $5,901Net Income 2010: $24,7102010Revenue 2011: $73,599Expenses 2011: $36,168Net Income 2011: $37,4312011Revenue 2012: $37,236Expenses 2012: $37,836Net Income 2012: -$6002012Revenue 2013: $71,097Expenses 2013: $70,528Net Income 2013: $5692013Revenue 2014: $69,012Expenses 2014: $51,426Net Income 2014: $17,5862014Revenue 2015: $62,604Expenses 2015: $60,049Net Income 2015: $2,5552015Revenue 2016: $54,887Expenses 2016: $75,159Net Income 2016: -$20,2722016Revenue 2017: $51,212Expenses 2017: $44,371Net Income 2017: $6,8412017Revenue 2018: $55,023Expenses 2018: $39,684Net Income 2018: $15,3392018Revenue 2019: $47,651Expenses 2019: $51,527Net Income 2019: -$3,8762019Revenue 2020: $32,255Expenses 2020: $42,396Net Income 2020: -$10,1412020Revenue 2021: $15,221Expenses 2021: $16,326Net Income 2021: -$1,1052021

Highlighted filing

2021

Revenue$15,221
Expenses$16,326
Net Income-$1,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$26,298
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
IMPROVE AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AT LOWERY ELEMENTARY SCHOOL, HOUSTON, TX BY PROVIDING CULTURAL ARTS, SUPPORT FOR THE CURRICULUM AND ACADEMIC PROGRAMS OF THE SCHOOL AND SUPPORT FOR THE TEACHERS AND STAFF OF LOWERY ELEMENTARY-$16,326
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLA BROWNPresident-$0--
LAURA CARDONAVice Preside-$0--
KIM TIJERINAVice Preside-$0--
KIRSTY CUNNINGHAMVice Preside-$0--
JENNIFER KENNEDYVice Preside-$0--
BONNIE VOGTVice Preside-$0--
JENNIFER LUCEVice Preside-$0--
STEPHANIE ROTHTreasurer-$0--
KELLY LONGOutreach-$0--
Filing and Contact Details

Filer

Filer Name
Lowery Elementary Pto Inc
EIN
76-0456843
Phone
2814635900
Address
15950 RIDGE PARK DRIVE, HOUSTON, TX 77095

Signing Officer

Name
Stephanie Roth
Title
Treasurer
Phone
2814635900
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 404 administrative 76 bank & credit card fees 383 classroom events 1,129 drug & alcohol programs 71 educuation software 750 curriculum development 1,050 teacher gift cards 2,055 pbis 1,422 teacher & staff support 2,198 academic support 3,917 instruction materials 2,371 total 15,826”

Form 990-ez, Part III, Line 28

“Improve and expand the educational opportunities for the students at lowery elementary school, houston, tx by providing cultural arts, support for the curriculum and academic programs of the school and support for the teachers and staff of lowery elementary”

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KYLA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA CARDONA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM TIJERINA
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIRSTY CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm5BONNIE VOGT
CompensationExplanation/CompensationExplanationGrp/PersonNm6JENNIFER LUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEPHANIE ROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm8KELLY LONG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015950 RIDGEPARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049050
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014997
IRS990EZ/CostOfGoodsSoldAmt010613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1105
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt04132
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7770
IRS990EZ/GrossReceiptsAmt026298
IRS990EZ/GrossSalesOfInventoryAmt02843
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CARDONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM TIJERINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OUTREACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt04326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AT LOWERY ELEMENTARY SCHOOL, HOUSTON, TX BY PROVIDING CULTURAL ARTS, SUPPORT FOR THE CURRICULUM AND ACADEMIC PROGRAMS OF THE SCHOOL AND SUPPORT FOR THE TEACHERS AND STAFF OF LOWERY ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0464
IRS990EZ/SpecialEventsNetIncomeLossAmt03668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016326
IRS990EZ/TotalProgramServiceExpensesAmt016326
IRS990EZ/TotalRevenueAmt015221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOWERYPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096327
IRS990ScheduleA/Total509Grp/TotalAmt0302049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 404 ADMINISTRATIVE 76 BANK & CREDIT CARD FEES 383 CLASSROOM EVENTS 1,129 DRUG & ALCOHOL PROGRAMS 71 EDUCUATION SOFTWARE 750 CURRICULUM DEVELOPMENT 1,050 TEACHER GIFT CARDS 2,055 PBIS 1,422 TEACHER & STAFF SUPPORT 2,198 ACADEMIC SUPPORT 3,917 INSTRUCTION MATERIALS 2,371 TOTAL 15,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVE AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AT LOWERY ELEMENTARY SCHOOL, HOUSTON, TX BY PROVIDING CULTURAL ARTS, SUPPORT FOR THE CURRICULUM AND ACADEMIC PROGRAMS OF THE SCHOOL AND SUPPORT FOR THE TEACHERS AND STAFF OF LOWERY ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814635900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWERY ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0760456843
ReturnHeader/Filer/PhoneNum02814635900
ReturnHeader/Filer/USAddress/AddressLine1Txt015950 RIDGE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02022-05-13T15:34:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,945
Liabilities
-
Net assets
$47,945
Revenue
$15,221
Expenses
$16,326
Net income
-$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$47.9$47.9$15.2$16.3$1.11
2020Detailed filing. Detailed filing data is available for this year.$49.1$49.1$32.3$42.4$10.1
2019Detailed filing. Detailed filing data is available for this year.$59.2$59.2$47.7$51.5$3.88
2018Detailed filing. Detailed filing data is available for this year.$63.1$63.1$55.0$39.7$15.3
2017Detailed filing. Detailed filing data is available for this year.$47.7$47.7$51.2$44.4$6.84
2016Detailed filing. Detailed filing data is available for this year.$40.9$40.9$54.9$75.2$20.3
2015Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$62.6$60.0$2.56
2014Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$69.0$51.4$17.6
2013Summary only. Only limited summary data is available for this year.$41.0$0.00$71.1$70.5$0.57
2012Summary only. Only limited summary data is available for this year.$40.4$0.00$37.2$37.8$0.60
2011Summary only. Only limited summary data is available for this year.$63.4$0.00$73.6$36.2$37.4
2010Summary only. Only limited summary data is available for this year.$50.7$0.00$30.6$5.90$24.7