Civic Intelligence

Greenland Pines Elementary PTA

990EZ • Fiscal year 2016 • EIN 59-3072264

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 10, 2016

5050 Greenland RdJacksonville, FL 32258

(904) 260-5450

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,530

Down $9,797 (-39%) from 2015

Net Assets

Down

$15,530

Down $9,797 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$19,428

Down $13,102 (-40%) from 2015

Expenses

Up

$29,225

Up $11,277 (+63%) from 2015

Net Income

Down

-$9,797

Down $24,379 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $8,866Liabilities 2012: $02012Assets 2013: $5,903Liabilities 2013: $02013Assets 2014: $10,745Liabilities 2014: $02014Assets 2015: $25,327Liabilities 2015: $0Net Assets 2015: $25,3272015Assets 2016: $15,530Liabilities 2016: $0Net Assets 2016: $15,5302016Assets 2017: $16,334Liabilities 2017: $0Net Assets 2017: $16,3342017Assets 2018: $6,353Liabilities 2018: $02018Assets 2024: $19,906Net Assets 2024: $19,9062024Assets 2025: $15,202Net Assets 2025: $15,2022025

Highlighted filing

2016

Assets$15,530
Liabilities$0
Net Assets$15,530

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $27,076Expenses 2012: $25,835Net Income 2012: $1,2412012Revenue 2013: $22,245Expenses 2013: $25,208Net Income 2013: -$2,9632013Revenue 2014: $15,294Expenses 2014: $10,452Net Income 2014: $4,8422014Revenue 2015: $32,530Expenses 2015: $17,948Net Income 2015: $14,5822015Revenue 2016: $19,428Expenses 2016: $29,225Net Income 2016: -$9,7972016Revenue 2017: $46,030Expenses 2017: $45,226Net Income 2017: $8042017Revenue 2018: $48,290Expenses 2018: $58,271Net Income 2018: -$9,9812018Revenue 2024: $41,888Expenses 2024: $39,694Net Income 2024: $2,1942024Revenue 2025: $35,944Expenses 2025: $40,648Net Income 2025: -$4,7042025

Highlighted filing

2016

Revenue$19,428
Expenses$29,225
Net Income-$9,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$59,418
Mission and Program Overview

Mission

Support faculty and student body

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL WITH PLAYGROUND EQUIPMENT-$14,588
Other program services-$7,212
GRANTS FOR ART PRINCIPAL DISCRETIONARY STUDENT RECOGNITION AWARDS SCHOLARSHIP AND EYEGLASS FUND-$5,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE KIMSEYPresidentPT$0--
AMY BOYLETreasurerPT$0--
JENNIFER MARCELLUSVice President ProgramsPT$0--
LEANNE MCLANEVice President Ways And MeansPT$0--
AMY CURTSRecording SecretaryPT$0--
JACKIE JOHNSONMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Catalog$20,364$20,364$12,524$7,840
Holiday Shop$7,859$7,859$5,867$1,992
Total Events$36,810$36,810$25,963$10,847
Filing and Contact Details

Filer

Filer Name
Greenland Pines Elementary Pta
EIN
59-3072264
Address
5050 GREENLAND RD, JACKSONVILLE, FL 32258

Signing Officer

Name
Amy Boyle
Title
Treasurer
Phone
9044653940
Signed
2016-07-10
Discuss with paid preparer
Yes

Preparer

Firm
North Florida Accounting Inc
Address
12558 Hidden Gardens Dr W, Jacksonville, FL 32258
Preparer
Amy Boyle
Phone
9044653940
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity student recognition awards amount 4,705activity principal discretionary fund amount 750activity eye glass fund amount 200activity scholarship fund amount 100activity art department grant amount 99activity playground equipment amount 14,588

Description of other expenses Part I line 16

Description amountcultural arts festival 573math festival 103reading festival 60school dance 455membership promotion 15325 year celebration 406fifth grade graduation 100leadership conference 870hospitality 110website fees 101principal & president luncheon 200pta liab insurance 215misc expenses 800admin expenses 478teacher appreciation week 2,180principal disc - field trips 57

Other program services Part III line 31

Donated hospitality items to teachers and volunteers. Specific programs supported include red ribbon week, letters to soldiers, vision and hearing screening, cultural arts, math and reading festivals, teacher appreciation week, health and safety week, clothing drive, provide leadership training and support for local, state and national pta

Raw XML Appendix189 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/PersonNm0ANGIE KIMSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANNE MCLANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FACULTY AND STUDENT BODY
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt018512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR ART PRINCIPAL DISCRETIONARY STUDENT RECOGNITION AWARDS SCHOLARSHIP AND EYEGLASS FUND
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY STUDENT RECOGNITION AWARDS AMOUNT 4,705ACTIVITY PRINCIPAL DISCRETIONARY FUND AMOUNT 750ACTIVITY EYE GLASS FUND AMOUNT 200ACTIVITY SCHOLARSHIP FUND AMOUNT 100ACTIVITY ART DEPARTMENT GRANT AMOUNT 99ACTIVITY PLAYGROUND EQUIPMENT AMOUNT 14,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCULTURAL ARTS FESTIVAL 573MATH FESTIVAL 103READING FESTIVAL 60SCHOOL DANCE 455MEMBERSHIP PROMOTION 15325 YEAR CELEBRATION 406FIFTH GRADE GRADUATION 100LEADERSHIP CONFERENCE 870HOSPITALITY 110WEBSITE FEES 101PRINCIPAL & PRESIDENT LUNCHEON 200PTA LIAB INSURANCE 215MISC EXPENSES 800ADMIN EXPENSES 478TEACHER APPRECIATION WEEK 2,180PRINCIPAL DISC - FIELD TRIPS 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED HOSPITALITY ITEMS TO TEACHERS AND VOLUNTEERS. SPECIFIC PROGRAMS SUPPORTED INCLUDE RED RIBBON WEEK, LETTERS TO SOLDIERS, VISION AND HEARING SCREENING, CULTURAL ARTS, MATH AND READING FESTIVALS, TEACHER APPRECIATION WEEK, HEALTH AND SAFETY WEEK, CLOTHING DRIVE, PROVIDE LEADERSHIP TRAINING AND SUPPORT FOR LOCAL, STATE AND NATIONAL PTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044653940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLAND PINES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0593072264
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 GREENLAND RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd032258
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Florida Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012558 Hidden Gardens Dr W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09044653940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Boyle
ReturnHeader/ReturnTs02016-07-10T23:36:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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