Civic Intelligence

Las Flores PTO

990EZ • Fiscal year 2017 • EIN 71-0884311

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,846

Down $4,221 (-26%) from 2016

Net Assets

Down

$11,846

Down $4,221 (-26%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$11,913

Down $1,977 (-14%) from 2016

Expenses

Down

$16,134

Down $205 (-1.3%) from 2016

Net Income

Down

-$4,221

Down $1,772 (-72%) from 2016

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: $18,516Net Assets 2015: $18,5162015Assets 2016: $16,067Net Assets 2016: $16,0672016Assets 2017: $11,846Liabilities 2017: $0Net 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

2017

Assets$11,846
Liabilities$0
Net Assets$11,846

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

2017

Revenue$11,913
Expenses$16,134
Net Income-$4,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$37,492
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.$16,134-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WALDENPresident-$0--
RONALD PILLINGVice President-$0--
KRISTINA FRENCHTreasurer-$0--
KATHLEEN KONOPAKTeacher Rep-$0--
EMILY LANETeacher Rep-$0--
SUSAN MARVINPrincipal-$0--
NICOLE CEPAITISSecretary-$0--
BROOK DEWOLFEParent Rep-$0--
CAROL ORCHARDParent Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall and Spring Fundraisers$17,710$17,710$9,116$8,594
5th Grade Fundraising$6,410$6,410$7,865$-1,455
Total Events$29,487$29,487$21,240$8,247
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
Kristina French
Title
Treasurer
Signed
2017-09-28
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 $100

Other Expenses.1012

Insurance $180

Other Expenses.1

Classroom teacher fund $8455

Other Expenses.2

PROGRAM EXPENSES $2622

Other Expenses.3

CARNIVAL $1124

Other Expenses.4

Teacher appreciation $959

Other Expenses.5

ASSEMBLIES $895

Other Expenses.6

SAFETY $751

Other Expenses.7

PTO MANAGER $448

Other Expenses.8

TAX PREPARATION $400

Other Expenses.9

MISC. EXPENSE $150

Other Expenses.10

MEMBERSHIP $50

Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN KONOPAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL ORCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt016134
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM TEACHER FUND $8455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARNIVAL $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFETY $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTO MANAGER $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP $50
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
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/ReturnTs02017-09-28T14:42:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings