Civic Intelligence

Lafayette Elementary PTO

EIN 83-2744435 • 501(c)3 • Lafayette, CO

Profile

Excellence in education for students

101 N Bermont AveLafayette, CO 80026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$85,502

Down $5,805 (-6.4%) from 2024

Liabilities

Down

$200

Down $1,084 (-84%) from 2024

Net Assets

Down

$85,302

Down $4,721 (-5.2%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$48,164

Up $544 (+1.1%) from 2024

Expenses

Up

$52,885

Up $23,205 (+78%) from 2024

Net Income

Down

-$4,721

Down $22,661 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $35,824Liabilities 2020: $0Net Assets 2020: $35,8242020Assets 2021: $52,415Liabilities 2021: $0Net Assets 2021: $52,4152021Assets 2022: $68,430Liabilities 2022: $1,284Net Assets 2022: $67,1462022Assets 2023: $73,367Liabilities 2023: $1,284Net Assets 2023: $72,0832023Assets 2024: $91,307Liabilities 2024: $1,284Net Assets 2024: $90,0232024Assets 2025: $85,502Liabilities 2025: $200Net Assets 2025: $85,3022025

Highlighted filing

2025

Assets$85,502
Liabilities$200
Net Assets$85,302
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $35,957Expenses 2020: $133Net Income 2020: $35,8242020Revenue 2021: $29,020Expenses 2021: $9,964Net Income 2021: $19,0562021Revenue 2022: $52,910Expenses 2022: $38,179Net Income 2022: $14,7312022Revenue 2023: $59,949Expenses 2023: $55,012Net Income 2023: $4,9372023Revenue 2024: $47,620Expenses 2024: $29,680Net Income 2024: $17,9402024Revenue 2025: $48,164Expenses 2025: $52,885Net Income 2025: -$4,7212025

Highlighted filing

2025

Revenue$48,164
Expenses$52,885
Net Income-$4,721
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,502
Liabilities
$200
Net assets
$85,302
Revenue
$48,164
Expenses
$52,885
Net income
-$4,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.5$0.20$85.3$48.2$52.9$4.72
2024Detailed filing. Detailed filing data is available for this year.$91.3$1.28$90.0$47.6$29.7$17.9
2023Detailed filing. Detailed filing data is available for this year.$73.4$1.28$72.1$59.9$55.0$4.94
2022Detailed filing. Detailed filing data is available for this year.$68.4$1.28$67.1$52.9$38.2$14.7
2021Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$29.0$9.96$19.1
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$36.0$0.13$35.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 13, 2025
Return Version
2024v5.2
Gross Receipts
$57,695
Mission and Program Overview

Mission

Excellence in education for students

Program Services

DescriptionGrantsExpenses
GRANTS TO PROVIDE FUNDS FOR CLASSROOM SUPPLIES, FIELD TRIPS, ASSEMBLIES AND OTHER PROGRAMS TO ENHANCE AND ENRICH CLASSROOM CURRICULUM FOR ALL STUDENTS.-$37,960
PROGRAMS TO SUPPORT SCHOOL AND COMMUNITY EVENTS AND AFTER SCHOOL AND EXTRA-CURRICULAR ACTIVITES. THESE PROGRAMS ARE AVAILABLE TO ALL STUDENTS AND FAMILIES IN THE COMMUNITY.-$14,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie GenauerSecretaryPT$0--
Anna SalimPresidentPT$0--
Oded GurantzTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$9,604$9,604$5,965$3,639
Read A thon$7,463$7,463$515$6,948
Total Events$24,717$24,717$8,114$16,603
Filing and Contact Details

Filer

Filer Name
Lafayette Elementary PTO
EIN
83-2744435
In Care Of
% Anna Salim
Phone
6029308892
Address
101 N Bermont Ave, Lafayette, CO 80026

Signing Officer

Name
Anna Salim
Title
President
Phone
6029308892
Signed
2025-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Aurora Accounting Solutions Inc
Address
1800 Camden Road Suite 107-268, Charlotte, NC 28203
Preparer
Mary F Roberts Ea
Phone
7049100528
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,284 200”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS TO SUPPORT SCHOOL AND COMMUNITY EVENTS AND AFTER SCHOOL AND EXTRA-CURRICULAR ACTIVITES. THESE PROGRAMS ARE AVAILABLE TO ALL STUDENTS AND FAMILIES IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts Payable 1,284 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA SALIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06029308892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAF
ReturnHeader/Filer/EIN0832744435
ReturnHeader/Filer/InCareOfNm0% Anna Salim
ReturnHeader/Filer/PhoneNum06029308892
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Bermont Ave
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260858122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aurora Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Camden Road Suite 107-268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07049100528
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F ROBERTS EA
ReturnHeader/ReturnTs02025-12-13T11:57:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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