Civic Intelligence

Las Flores PTO

990EZ • Fiscal year 2022 • EIN 71-0884311

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 25, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1754%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,944

Up $6,966 (+44%) from 2021

Net Assets

Up

$22,944

Up $6,966 (+44%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$33,156

Up $31,368 (+1754%) from 2021

Expenses

Up

$26,190

Up $23,948 (+1068%) from 2021

Net Income

Up

$6,966

Up $7,420 (+1634%) from 2021

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: $11,846Net 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: $22,944Liabilities 2022: $0Net Assets 2022: $22,9442022Assets 2023: $26,345Net Assets 2023: $26,3452023Assets 2024: $42,351Net Assets 2024: $42,3512024

Highlighted filing

2022

Assets$22,944
Liabilities$0
Net Assets$22,944

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

2022

Revenue$33,156
Expenses$26,190
Net Income$6,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 25, 2023
Return Version
2021v4.1
Gross Receipts
$33,156
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.-$26,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WALDENAuditor-$0--
ALYSA BAKERTreasurer-$0--
ASHLEY SOBIESKIPresident-$0--
JENNIFER RICKETSSecretary-$0--
ALMA STURGEONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall and Spring Fundraisers$8,235$8,235-$8,235
On Campus Sales$8,080$8,080-$8,080
Total Events$21,317$21,317-$21,317
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
2023-02-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Classroom teacher fund $11718

Other Expenses.2

Teacher appreciation $7709

Other Expenses.3

PTO MANAGER $5846

Other Expenses.4

PROGRAM EXPENSES $617

Other Expenses.5

TAX PREPARATION $300

Raw XML Appendix175 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/PersonNm2ASHLEY SOBIESKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMA STURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
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IRS990EZ/OrganizationDissolvedEtcInd0false
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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/ProgramServiceExpensesAmt026190
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121809
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ON CAMPUS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM TEACHER FUND $11718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION $7709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO MANAGER $5846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARATION $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
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 EA
ReturnHeader/ReturnTs02023-02-25T10:20:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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