Civic Intelligence

Lafayette Elementary PTO

990EZ • Fiscal year 2021 • EIN 83-2744435

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization Profile
101 N Bermont AveLafayette, CO 80026

(602) 930-8892

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

66%

Higher net margin than 92% 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

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,415

Up $16,591 (+46%) from 2020

Net Assets

Up

$52,415

Up $16,591 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$29,020

Down $6,937 (-19%) from 2020

Expenses

Up

$9,964

Up $9,831 (+7392%) from 2020

Net Income

Down

$19,056

Down $16,768 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$52,415
Liabilities$0
Net Assets$52,415
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$29,020
Expenses$9,964
Net Income$19,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$29,020
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.--
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ehren DodsonSecretaryPT$0--
Olivia ShagouryVice President-$0--
Emma VandeRietTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Elementary PTO
EIN
83-2744435
Address
101 N Bermont Ave, Lafayette, CO 80026

Signing Officer

Name
Shari Kawashima
Title
President
Phone
6029308892
Signed
2021-10-12
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
Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt08950
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IRS990EZ/BooksInCareOfDetail/PhoneNum06029308892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N Bermont Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052415
IRS990EZ/FundraisingGrossIncomeAmt011929
IRS990EZ/GrossReceiptsAmt029020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052415
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052415
IRS990EZ/OccupancyRentUtltsAndMaintAmt01014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ehren Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Shagoury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma VandeRiet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCELLENCE IN EDUCATION FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO PROVIDE FUNDS FOR CLASSROOM SUPPLIES, FIELD TRIPS, ASSEMBLIES AND OTHER PROGRAMS TO ENHANCE AND ENRICH CLASSROOM CURRICULUM FOR ALL STUDENTS.
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09964
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036061
IRS990ScheduleA/Total509Grp/TotalAmt065081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065081
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Kawashima
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06029308892
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAF
ReturnHeader/Filer/EIN0832744435
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Bermont Ave
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Roberts EA
ReturnHeader/ReturnTs02021-10-12T14:36:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shari
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kawashima
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$52,415
Liabilities
$0
Net assets
$52,415
Revenue
$29,020
Expenses
$9,964
Net income
$19,056
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