Civic Intelligence

Las Flores PTO

990EZ • Fiscal year 2020 • EIN 71-0884311

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,432

Up $5,731 (+54%) from 2019

Net Assets

Up

$16,432

Up $5,731 (+54%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$12,869

Up $1,591 (+14%) from 2019

Expenses

Down

$7,138

Down $8,586 (-55%) from 2019

Net Income

Up

$5,731

Up $10,177 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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: $11,846Net Assets 2017: $11,8462017Assets 2018: $15,147Net Assets 2018: $15,1472018Assets 2019: $10,701Net Assets 2019: $10,7012019Assets 2020: $16,432Liabilities 2020: $0Net 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

2020

Assets$16,432
Liabilities$0
Net Assets$16,432
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$12,869
Expenses$7,138
Net Income$5,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$39,194
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.$7,138-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WALDENPresident-$0--
ALYSA BAKERVice President-$0--
NICOLE CEPAITISTreasurer-$0--
JENNIFER RICKETSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall and Spring Fundraisers$15,262$15,262$10,283$4,979
5th Grade Fundraising$8,240$8,240$7,329$911
Total Events$29,335$29,335$22,303$7,032
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
Vice President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“Classroom teacher fund $5058”

Other Expenses.2

“PROGRAM EXPENSES $1082”

Other Expenses.3

“TAX PREPARATION $435”

Other Expenses.4

“PTO MANAGER $258”

Other Expenses.5

“Teacher appreciation $125”

Raw XML Appendix173 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/BOYAmt010701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05731
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016432
IRS990EZ/FundraisingGrossIncomeAmt037138
IRS990EZ/GrossReceiptsAmt039194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016432
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/PersonNm2NICOLE CEPAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RICKETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07138
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/GrantsAndAllocationsAmt07138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026325
IRS990EZ/SpecialEventsNetIncomeLossAmt010813
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07138
IRS990EZ/TotalProgramServiceExpensesAmt07138
IRS990EZ/TotalRevenueAmt012869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041079
IRS990ScheduleA/Total509Grp/TotalAmt0209137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AND SPRING FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM TEACHER FUND $5058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO MANAGER $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $125
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Evans CPA
ReturnHeader/ReturnTs02020-11-10T14:11:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,432
Liabilities
$0
Net assets
$16,432
Revenue
$12,869
Expenses
$7,138
Net income
$5,731
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$0.00$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