Civic Intelligence

Las Flores PTO

EIN 71-0884311 • 501(c)3 • Ridgecrest, CA

Profile

Our goal is to enhance the educational experience at las flores elementary school by supporting the students and teaching staff through fund raising efforts to provide additional equipment, services and special projects.

720 W Las Flores AveRidgecrest, CA 93555

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,351

Up $16,006 (+61%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,351

Up $16,006 (+61%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$20,826

Up $7,628 (+58%) from 2023

Expenses

Down

$4,820

Down $4,977 (-51%) from 2023

Net Income

Up

$16,006

Up $12,605 (+371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2013: $19,440Net Assets 2013: $19,4402013Assets 2014: $18,648Net Assets 2014: $18,6482014Assets 2015: $18,516Net Assets 2015: $18,5162015Assets 2016: $16,067Net Assets 2016: $16,0672016Assets 2017: $11,846Net Assets 2017: $11,8462017Assets 2018: $15,147Net Assets 2018: $15,1472018Assets 2019: $10,701Net Assets 2019: $10,7012019Assets 2020: $16,432Net Assets 2020: $16,4322020Assets 2021: $15,978Net Assets 2021: $15,9782021Assets 2022: $22,944Net Assets 2022: $22,9442022Assets 2023: $26,345Net Assets 2023: $26,3452023Assets 2024: $42,351Net Assets 2024: $42,3512024

Highlighted filing

2024

Assets$42,351
Liabilities-
Net Assets$42,351
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $19,356Expenses 2013: $18,426Net Income 2013: $9302013Revenue 2014: $17,922Expenses 2014: $18,714Net Income 2014: -$7922014Revenue 2015: $15,492Expenses 2015: $15,624Net Income 2015: -$1322015Revenue 2016: $13,890Expenses 2016: $16,339Net Income 2016: -$2,4492016Revenue 2017: $11,913Expenses 2017: $16,134Net Income 2017: -$4,2212017Revenue 2018: $18,167Expenses 2018: $14,866Net Income 2018: $3,3012018Revenue 2019: $11,278Expenses 2019: $15,724Net Income 2019: -$4,4462019Revenue 2020: $12,869Expenses 2020: $7,138Net Income 2020: $5,7312020Revenue 2021: $1,788Expenses 2021: $2,242Net Income 2021: -$4542021Revenue 2022: $33,156Expenses 2022: $26,190Net Income 2022: $6,9662022Revenue 2023: $13,198Expenses 2023: $9,797Net Income 2023: $3,4012023Revenue 2024: $20,826Expenses 2024: $4,820Net Income 2024: $16,0062024

Highlighted filing

2024

Revenue$20,826
Expenses$4,820
Net Income$16,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,351
Liabilities
-
Net assets
$42,351
Revenue
$20,826
Expenses
$4,820
Net income
$16,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$42.4$20.8$4.82$16.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$13.2$9.80$3.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$33.2$26.2$6.97
2021Detailed filing. Detailed filing data is available for this year.$16.0$16.0$1.79$2.24$0.45
2020Detailed filing. Detailed filing data is available for this year.$16.4$16.4$12.9$7.14$5.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$11.3$15.7$4.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$18.2$14.9$3.30
2017Detailed filing. Detailed filing data is available for this year.$11.8$11.8$11.9$16.1$4.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$13.9$16.3$2.45
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$15.5$15.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.6$17.9$18.7$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$19.4$18.4$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,963
Mission and Program Overview

Mission

Our goal is to enhance the educational experience at las flores elementary school by supporting the students and teaching staff through fund raising efforts to provide additional equipment, services and special projects.

Program Services

DescriptionGrantsExpenses
OUR GOAL IS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT LAS FLORES ELEMENTARY SCHOOL BY SUPPORTING THE STUDENTS AND TEACHING STAFF THROUGH FUND RAISING EFFORTS TO PROVIDE ADDITIONAL EQUIPMENT, SERVICES AND SPECIAL PROJECTS.$2,415-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WALDENPresident-$0--
ALYSA BAKERTreasurer-$0--
ASHLEY SPARKSVice President-$0--
JENNIFER RICKETSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Las Flores Pto
EIN
71-0884311
Phone
7603712236
Address
720 W LAS FLORES AVE, RIDGECREST, CA 93555

Signing Officer

Name
Alysa Baker
Title
Treasurer
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Sarah Cox
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“Teacher appreciation $966”

Other Expenses.2

“TAX PREPARATION $425”

Other Expenses.3

“PROGRAM EXPENSES $328”

Other Expenses.4

“PTO MANAGER $258”

Other Expenses.5

“Classroom teacher fund $85”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYSA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607931560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 EMILY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015978
IRS990EZ/FundraisingGrossIncomeAmt01818
IRS990EZ/GrossReceiptsAmt01963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RICKETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR GOAL IS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT LAS FLORES ELEMENTARY SCHOOL BY SUPPORTING THE STUDENTS AND TEACHING STAFF THROUGH FUND RAISING EFFORTS TO PROVIDE ADDITIONAL EQUIPMENT, SERVICES AND SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR GOAL IS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT LAS FLORES ELEMENTARY SCHOOL BY SUPPORTING THE STUDENTS AND TEACHING STAFF THROUGH FUND RAISING EFFORTS TO PROVIDE ADDITIONAL EQUIPMENT, SERVICES AND SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0175
IRS990EZ/SpecialEventsNetIncomeLossAmt01643
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02242
IRS990EZ/TotalProgramServiceExpensesAmt02415
IRS990EZ/TotalRevenueAmt01788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037492
IRS990ScheduleA/Total509Grp/TotalAmt0170019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO MANAGER $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM TEACHER FUND $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS FLORES PTO
ReturnHeader/Filer/BusinessNameControlTxt0LASF
ReturnHeader/Filer/EIN0710884311
ReturnHeader/Filer/PhoneNum07603712236
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 W LAS FLORES AVE
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Cox
ReturnHeader/ReturnTs02022-02-08T18:47:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.