Civic Intelligence

Lafayette Elementary PTO

990EZ • Fiscal year 2024 • EIN 83-2744435

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$91,307

Up $17,940 (+24%) from 2023

Net Assets

Up

$90,023

Up $17,940 (+25%) from 2023

Liabilities

Flat

$1,284

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Down

$47,620

Down $12,329 (-21%) from 2023

Expenses

Down

$29,680

Down $25,332 (-46%) from 2023

Net Income

Up

$17,940

Up $13,003 (+263%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$91,307
Liabilities$1,284
Net Assets$90,023
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$47,620
Expenses$29,680
Net Income$17,940
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$50,517
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.-$29,064
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.-$3,277
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WallaceSecretaryPT$0--
Olivia ShagouryVice President-$0--
Oded GurantzTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps for Laf$17,836$17,836-$17,836
Carnival$8,659$8,659$2,897$5,762
Total Events$30,614$30,614$2,897$27,717
Filing and Contact Details

Filer

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

Signing Officer

Name
Anna Salim
Title
President
Phone
6029308892
Signed
2024-11-14
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 other expenses Part I line 16

“Description AmountInsurance 395Tax Prep 150Application 70”

Description of total liabilities Part II line 26

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

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073367
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt014251
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IRS990EZ/GrossSalesOfInventoryAmt014251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Shagoury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oded Gurantz
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/OtherExpensesTotalAmt0615
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/ProgramServiceExpensesAmt029064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02897
IRS990EZ/SpecialEventsNetIncomeLossAmt027718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029680
IRS990EZ/TotalProgramServiceExpensesAmt032341
IRS990EZ/TotalRevenueAmt047620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036061
IRS990ScheduleA/Total509Grp/TotalAmt0238942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047620
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Laps for Laf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04119
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 395Tax Prep 150Application 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 1,284 1,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Salim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06029308892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Roberts EA
ReturnHeader/ReturnTs02024-11-14T09:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,307
Liabilities
$1,284
Net assets
$90,023
Revenue
$47,620
Expenses
$29,680
Net income
$17,940
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