Civic Intelligence

Las Flores PTO

990EZ • Fiscal year 2015 • EIN 71-0884311

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

720 W Las Flores AveRidgecrest, CA 93555

(760) 371-2236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,516

Down $132 (-0.7%) from 2014

Net Assets

Down

$18,516

Down $132 (-0.7%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$15,492

Down $2,430 (-14%) from 2014

Expenses

Down

$15,624

Down $3,090 (-17%) from 2014

Net Income

Up

-$132

Up $660 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $19,440Net Assets 2013: $19,4402013Assets 2014: $18,648Net Assets 2014: $18,6482014Assets 2015: $18,516Liabilities 2015: $0Net 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

2015

Assets$18,516
Liabilities$0
Net Assets$18,516

Operations Trend

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

2015

Revenue$15,492
Expenses$15,624
Net Income-$132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$34,460
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.$15,624-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY BELTAuditor-$0--
EMILY LANEPresident-$0--
KIM DUCKWORTHVice President-$0--
SARAH POPOLIZIOSecretary-$0--
MICHELLE DARBYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall and Spring Fundraisers$11,680$11,680$5,478$6,202
5th Grade Fundraising$6,359$6,359$5,119$1,240
Total Events$23,489$23,489$14,935$8,554
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
Emily Lane
Title
Treasurer
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $86

Other Expenses.1012

Insurance $180

Other Expenses.1

Classroom teacher fund $7585

Other Expenses.2

Las flores improvement $2000

Other Expenses.3

PROGRAM EXPENSE $1377

Other Expenses.4

ASSEMBLIES $1273

Other Expenses.5

CARNIVAL $1074

Other Expenses.6

Teacher appreciation $710

Other Expenses.7

MISC EXPENSE $499

Other Expenses.8

Playground equipment $440

Other Expenses.9

TAX PREPARATION $400

Raw XML Appendix186 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/PhoneNum07603756928
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018648
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH POPOLIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015624
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/GrantsAndAllocationsAmt015624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018968
IRS990EZ/SpecialEventsNetIncomeLossAmt010901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015624
IRS990EZ/TotalProgramServiceExpensesAmt015624
IRS990EZ/TotalRevenueAmt015492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05107
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029869
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046898
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207140
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AND SPRING FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05450
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05450
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM TEACHER FUND $7585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAS FLORES IMPROVEMENT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARNIVAL $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAYGROUND EQUIPMENT $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREPARATION $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
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/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD W MANNING CPA
ReturnHeader/ReturnTs02016-01-12T07:45:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings