Civic Intelligence

Flora Vista Elementary PTA

990EZ • Fiscal year 2021 • EIN 33-0104629

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.FVPTA.ORG
1690 Wandering RoadEncinitas, CA 92024

(760) 944-4329

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,896

Up $5,887 (+9.1%) from 2020

Net Assets

Up

$70,896

Up $5,887 (+9.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$65,855

Down $18,238 (-22%) from 2020

Expenses

Down

$59,969

Down $21,954 (-27%) from 2020

Net Income

Up

$5,886

Up $3,716 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2010: $41,705Net Assets 2010: $41,7052010Assets 2011: $51,119Net Assets 2011: $51,1192011Assets 2014: $58,872Net Assets 2014: $58,8722014Assets 2016: $61,690Net Assets 2016: $61,6902016Assets 2017: $89,639Net Assets 2017: $89,6392017Assets 2018: $88,317Net Assets 2018: $88,3172018Assets 2019: $62,839Net Assets 2019: $62,8392019Assets 2020: $65,009Net Assets 2020: $65,0092020Assets 2021: $70,896Net Assets 2021: $70,8962021Assets 2022: $85,123Net Assets 2022: $85,1232022Assets 2023: $64,956Net Assets 2023: $64,9562023Assets 2024: $87,544Net Assets 2024: $87,5442024Assets 2025: $91,846Net Assets 2025: $91,8462025

Highlighted filing

2021

Assets$70,896
Liabilities-
Net Assets$70,896
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,646Expenses 2010: $78,283Net Income 2010: $1,3632010Revenue 2011: $82,221Expenses 2011: $72,807Net Income 2011: $9,4142011Revenue 2014: $98,852Expenses 2014: $111,315Net Income 2014: -$12,4632014Revenue 2016: $99,413Expenses 2016: $83,039Net Income 2016: $16,3742016Revenue 2017: $91,182Expenses 2017: $63,233Net Income 2017: $27,9492017Revenue 2018: $89,040Expenses 2018: $90,362Net Income 2018: -$1,3222018Revenue 2019: $90,578Expenses 2019: $116,056Net Income 2019: -$25,4782019Revenue 2020: $84,093Expenses 2020: $81,923Net Income 2020: $2,1702020Revenue 2021: $65,855Expenses 2021: $59,969Net Income 2021: $5,8862021Revenue 2022: $66,972Expenses 2022: $52,745Net Income 2022: $14,2272022Revenue 2023: $118,273Expenses 2023: $138,440Net Income 2023: -$20,1672023Revenue 2024: $134,376Expenses 2024: $111,788Net Income 2024: $22,5882024Revenue 2025: $114,698Expenses 2025: $110,397Net Income 2025: $4,3012025

Highlighted filing

2021

Revenue$65,855
Expenses$59,969
Net Income$5,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$75,280
Mission and Program Overview

Mission

Our mission is to positively impact the lives of all children and families.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE LEARNING OF STUDENTS$29,587$47,899
TO PROMOTE THE WELFARE OF THE STUDENTS-$6,738
TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT-$3,451
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LADMANPresidentPT$0--
JANE TASKERVice PresidePT$0--
STEPHANIE PETERSTreasurerPT$0--
ARI BLOCKSIDGEFinancial SePT$0--
BETH BRYANAuditorPT$0--
CATHY ATKINSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$24,531$24,531$995$23,536
Yearbook$9,841$9,841$6,379$3,462
Total Events$39,424$39,424$9,425$29,999
Filing and Contact Details

Filer

Filer Name
Flora Vista Elementary Pta
EIN
33-0104629
Phone
7609444329
Address
1690 WANDERING ROAD, ENCINITAS, CA 92024

Signing Officer

Name
Stephanie Peters
Title
Treasurer
Phone
7609444329
Signed
2022-02-04

Preparer

Firm
Carlsbad Certified Public Accountants
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“North coastal council admin support 20”

Form 990-ez, Part I, Line 10

“Name: encinitas union school district address: 101 s. Rancho santa fe rd encinitas, ca 92024 cash contribution: 8,449 name: encinitas educational foundation address: 101 s. Rancho santa fe rd encinitas, ca 92024 cash contribution: 21,138”

Form 990-ez, Part I, Line 16

“Expenses office 100 information technology 723 insurance 258 donation drive exp 270 tax filing fees 25 art program 146 family communication 503 flora vista reads 1,057 science enrichment 427 6th grade promotion 2,202 socials for students 1,343 garden program 577 back to school coffee 340 staff appreciation 1,707 grade level programs 1,543 school site support 901 health and wellness progr 3,193 teacher supplies 14,562 total 29,877”

Raw XML Appendix197 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF LADMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANE TASKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ARI BLOCKSIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4BETH BRYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CATHY ATKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLORA VISTA PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07609444329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01690 WANDERING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE LEARNING OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE WELFARE OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09425
IRS990EZ/SpecialEventsNetIncomeLossAmt029999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059969
IRS990EZ/TotalProgramServiceExpensesAmt058088
IRS990EZ/TotalRevenueAmt065855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FVPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0275833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0519226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108728
IRS990ScheduleA/Total509Grp/TotalAmt0519226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05052
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH COASTAL COUNCIL ADMIN SUPPORT 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ENCINITAS UNION SCHOOL DISTRICT ADDRESS: 101 S. RANCHO SANTA FE RD ENCINITAS, CA 92024 CASH CONTRIBUTION: 8,449 NAME: ENCINITAS EDUCATIONAL FOUNDATION ADDRESS: 101 S. RANCHO SANTA FE RD ENCINITAS, CA 92024 CASH CONTRIBUTION: 21,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 100 INFORMATION TECHNOLOGY 723 INSURANCE 258 DONATION DRIVE EXP 270 TAX FILING FEES 25 ART PROGRAM 146 FAMILY COMMUNICATION 503 FLORA VISTA READS 1,057 SCIENCE ENRICHMENT 427 6TH GRADE PROMOTION 2,202 SOCIALS FOR STUDENTS 1,343 GARDEN PROGRAM 577 BACK TO SCHOOL COFFEE 340 STAFF APPRECIATION 1,707 GRADE LEVEL PROGRAMS 1,543 SCHOOL SITE SUPPORT 901 HEALTH AND WELLNESS PROGR 3,193 TEACHER SUPPLIES 14,562 TOTAL 29,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609444329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORA VISTA ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CA CONGRESS OF PARENTSTEACHER
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0330104629
ReturnHeader/Filer/PhoneNum07609444329
ReturnHeader/Filer/USAddress/AddressLine1Txt01690 WANDERING ROAD
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSBAD CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02022-02-16T16:33:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,896
Liabilities
-
Net assets
$70,896
Revenue
$65,855
Expenses
$59,969
Net income
$5,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.15$1.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.34$1.12$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.18$1.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.91$1.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.91$0.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.99$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.99$1.11$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.82$0.73$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.80$0.78$0.01