Civic Intelligence

Greenland Pines Elementary PTA

990EZ • Fiscal year 2017 • EIN 59-3072264

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

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

Liabilities / Revenue

54th 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

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$16,334

Up $804 (+5.2%) from 2016

Net Assets

Up

$16,334

Up $804 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$46,030

Up $26,602 (+137%) from 2016

Expenses

Up

$45,226

Up $16,001 (+55%) from 2016

Net Income

Up

$804

Up $10,601 (+108%) from 2016

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

2017

Assets$16,334
Liabilities$0
Net Assets$16,334

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

2017

Revenue$46,030
Expenses$45,226
Net Income$804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,030
Mission and Program Overview

Mission

Support faculty and student body

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENT MIMEO BOARDS$13,980-
PLAY DAY RED RIBBON WEEK FAMILY MATH NIGHT GRADUATION SCHOOL AWARDS WATCH DOGS$6,210-
GRANTS FOR ARTMUSICPEGUIDANCE DEPT PRINCIAL DICRETIONALRY SCHOLARSHIPS AND EYEGLASS FUND$733-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE MCLANEPresidentPT$0--
AMY CURTSTreasurer-$0--
ANGIE KIMSEYWays & Means-$0--
TERRY THIGPENMembership-$0--
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 Curts
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Jax Financial and Accounting Serv
Address
9889 San Jose Blvd Suite 1, JACKSONVILLE, FL 32257-5487
Preparer
Jerrilyn Andreu
Phone
9042880050
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOTHER EXPENSES 1,159FALL FESTIVAL 5,074FUN RUN 13,821HOLIDAY SHOP 8,180T-SHIRTS 2,696BOX TOPS 1,405

List of grants and similar amounts paid Part I line 10

ACTIVITY ART DEPARTMENT GIFTAMOUNT $200.00ACTIVITY PRINCIPAL DESCRETIONARY FUND aMOUNT 31.00ACTIVITY EYE GLASS FUNDAMOUNT 35.00 ACTIVITY SCHOLARSHIP FUNDAMOUNT 100.00ACTIVITY MIMEO BOARDS AMOUNT 13980.00

Description of other expenses Part I line 16

Description AmountADMINISTRATION 2,623FUNDRAISING 16,409SPECIAL PROGRAMS 6,984INTERIM SCHOOL FUNDS 1,545TOTAL COMMITTEE EXPENSES 2,269SCHOOL PROJECTS 14,913DISCRIPTION AMOUNTTEACHER APPRECIATION 1778.52BOX TOP PROMOTION 45.00MEMBERSHIP PROMOTION 33.00VOLUNTEER PROMOTION 45.00RESOURCE ENRICHMENT 198.62MUSIC DEPT GIFT 186.00PE DEPT. 192.00GUIDANCE DEPT GIFT 53.00ROSE GARDEN 303.70PTA ADMINISTRATION 132.58WEBSITE 54.65PRINCIPAL PRESIDENT LUNCH 200.00 DUES 1599.50

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 1,159FALL FESTIVAL 5,074FUN RUN 13,821HOLIDAY SHOP 8,180T-SHIRTS 2,696BOX TOPS 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY ART DEPARTMENT GIFTAMOUNT $200.00ACTIVITY PRINCIPAL DESCRETIONARY FUND aMOUNT 31.00ACTIVITY EYE GLASS FUNDAMOUNT 35.00 ACTIVITY SCHOLARSHIP FUNDAMOUNT 100.00ACTIVITY MIMEO BOARDS AMOUNT 13980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADMINISTRATION 2,623FUNDRAISING 16,409SPECIAL PROGRAMS 6,984INTERIM SCHOOL FUNDS 1,545TOTAL COMMITTEE EXPENSES 2,269SCHOOL PROJECTS 14,913DISCRIPTION AMOUNTTEACHER APPRECIATION 1778.52BOX TOP PROMOTION 45.00MEMBERSHIP PROMOTION 33.00VOLUNTEER PROMOTION 45.00RESOURCE ENRICHMENT 198.62MUSIC DEPT GIFT 186.00PE DEPT. 192.00GUIDANCE DEPT GIFT 53.00ROSE GARDEN 303.70PTA ADMINISTRATION 132.58WEBSITE 54.65PRINCIPAL PRESIDENT LUNCH 200.00 DUES 1599.50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLAND PINES ELEMENTARY PTA
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ReturnHeader/Filer/EIN0593072264
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 GREENLAND RD
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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