Civic Intelligence

Lafayette Elementary PTO

990EZ • Fiscal year 2022 • EIN 83-2744435

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$68,430

Up $16,015 (+31%) from 2021

Net Assets

Up

$67,146

Up $14,731 (+28%) from 2021

Liabilities

Up

$1,284

Up $1,284 from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$52,910

Up $23,890 (+82%) from 2021

Expenses

Up

$38,179

Up $28,215 (+283%) from 2021

Net Income

Down

$14,731

Down $4,325 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$68,430
Liabilities$1,284
Net Assets$67,146
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$52,910
Expenses$38,179
Net Income$14,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$57,967
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.-$40,146
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.-$1,305
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kartiki ChuriSecretaryPT$0--
Ehren DodsonVice President-$0--
Chris WallaceTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read A Thon----
Silent Aucti----
Filing and Contact Details

Filer

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

Signing Officer

Name
Emma VandeRiet
Title
President
Phone
6029308892
Signed
2022-10-31
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 0 1,284”

Raw XML Appendix144 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/PhoneNum06029308892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N Bermont Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068430
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042825
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IRS990EZ/ExcessOrDeficitForYearAmt014731
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052415
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052415
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kartiki Churi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ehren Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Wallace
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05057
IRS990EZ/SpecialEventsNetIncomeLossAmt010085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038179
IRS990EZ/TotalProgramServiceExpensesAmt041451
IRS990EZ/TotalRevenueAmt052910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036061
IRS990ScheduleA/Total509Grp/TotalAmt0123048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Aucti
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts Payable 0 1,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma VandeRiet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06029308892
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Roberts EA
ReturnHeader/ReturnTs02022-10-31T15:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VandeRiet
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,430
Liabilities
$1,284
Net assets
$67,146
Revenue
$52,910
Expenses
$38,179
Net income
$14,731
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