Civic Intelligence

Las Flores PTO

990EZ • Fiscal year 2013 • EIN 71-0884311

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile N/A

720 W Las Flores AveRidgecrest, CA 93555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$19,440

No earlier filing loaded for comparison.

Net Assets

$19,440

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin55th percentile

Revenue

$19,356

No earlier filing loaded for comparison.

Expenses

$18,426

No earlier filing loaded for comparison.

Net Income

$930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2013

Assets$19,440

Liabilities$0

Net Assets$19,440

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$19,356

Expenses$18,426

Net Income$930

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 71-0884311

Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18510
IRS990EZ/CashSavingsAndInvestments/EOY	0	19440
IRS990EZ/ContributionsGiftsGrantsEtc	0	5107
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	930
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	38733
IRS990EZ/GrossReceipts	0	43840
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18510
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18510
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19440
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PENNY BELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIM DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	EMILY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHY TRUESDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DENISE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18426
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	18426
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	24484
IRS990EZ/SpecialEventsNetIncomeLoss	0	14249
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	304 MARI CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RIDGECREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93555
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PENNY BELT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7603756928
IRS990EZ/TotalAssets/BOY	0	18510
IRS990EZ/TotalAssets/EOY	0	19440
IRS990EZ/TotalExpenses	0	18426
IRS990EZ/TotalProgramServiceExpenses	0	18426
IRS990EZ/TotalRevenue	0	19356
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2669
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	21468
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	38733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	33076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	39396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	47854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	33617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	192676
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	214144
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	43840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	37627
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	44315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	52076
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	36286
IRS990ScheduleA/Total509/Total	0	214144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	43840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	37627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	44315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	52076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	36286
IRS990ScheduleA/TotalSupportTotal/Total	0	214144
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	15959
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19345
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6128
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	25473
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19345
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6128
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	25473
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL AND SPRING FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	5TH GRADE FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	15959
IRS990ScheduleO/GeneralExplanation/Explanation	0	FAMILY FUN FAIR $150
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISCELLANEOUS $273
IRS990ScheduleO/GeneralExplanation/Explanation	2	5tH GRADE AGENDA BOOKS $299
IRS990ScheduleO/GeneralExplanation/Explanation	3	PTO MANAGER $398
IRS990ScheduleO/GeneralExplanation/Explanation	4	TAX PREPARATION $400
IRS990ScheduleO/GeneralExplanation/Explanation	5	CARNIVAL $628
IRS990ScheduleO/GeneralExplanation/Explanation	6	TEACHER APPRECIATION $895
IRS990ScheduleO/GeneralExplanation/Explanation	7	ASSEMBLIES $2045
IRS990ScheduleO/GeneralExplanation/Explanation	8	LAS FLORES IMPROVEMENT $2173
IRS990ScheduleO/GeneralExplanation/Explanation	9	PROGRAM EXPENSE $3287
IRS990ScheduleO/GeneralExplanation/Explanation	10	CLASSROOM TEACHER FUND $7453
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $175
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $250
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	710884311
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAS FLORES PTO
ReturnHeader/Filer/NameControl	0	LASF
ReturnHeader/Filer/Phone	0	7603712236
ReturnHeader/Filer/USAddress/AddressLine1	0	720 W LAS FLORES AVE
ReturnHeader/Filer/USAddress/City	0	RIDGECREST
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93555
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	EMILY LANE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1058 W AVENUE M14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	935511440
ReturnHeader/Preparer/Name	0	Harold W Manning
ReturnHeader/Preparer/Phone	0	6619480808
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T13:07:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $19,440
Liabilities: $0
Net assets: $19,440
Revenue: $19,356
Expenses: $18,426
Net income: $930

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$19.4	$19.4	$18.4	$0.93