Civic Intelligence

Flossie Floyd Green Elementary PTA

990 • Fiscal year 2016 • EIN 75-2599394

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

Organization Profilewww.greenpta.org
1315 Comanche DriveAllen, TX 75013

(972) 727-0370

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,190

Up $1,336 (+9.6%) from 2015

Net Assets

Up

$15,190

Up $1,379 (+10.0%) from 2015

Liabilities

Down

$0

Down $43 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$22,453

Down $4,134 (-16%) from 2015

Expenses

Down

$21,074

Down $5,185 (-20%) from 2015

Net Income

Up

$1,379

Up $1,051 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $9,251Liabilities 2012: $173Net Assets 2012: $9,0782012Assets 2013: $10,295Liabilities 2013: $247Net Assets 2013: $10,0482013Assets 2014: $13,664Liabilities 2014: $181Net Assets 2014: $13,4832014Assets 2015: $13,854Liabilities 2015: $43Net Assets 2015: $13,8112015Assets 2016: $15,190Liabilities 2016: $0Net Assets 2016: $15,1902016Assets 2017: $9,472Liabilities 2017: $0Net Assets 2017: $9,4722017Assets 2018: $17,256Liabilities 2018: $0Net Assets 2018: $17,2562018Assets 2019: $20,792Liabilities 2019: $0Net Assets 2019: $20,7922019Assets 2020: $31,933Liabilities 2020: $0Net Assets 2020: $31,9332020Assets 2021: $14,205Liabilities 2021: $81Net Assets 2021: $14,1242021Assets 2022: $16,882Liabilities 2022: $46Net Assets 2022: $16,8362022Assets 2023: $14,559Liabilities 2023: $119Net Assets 2023: $14,4402023Assets 2024: $15,880Liabilities 2024: $1182024Assets 2025: $12,417Liabilities 2025: $201Net Assets 2025: $12,2162025

Highlighted filing

2016

Assets$15,190
Liabilities$0
Net Assets$15,190
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KExpenses 2012: $42,1802012Revenue 2013: $30,852Expenses 2013: $29,882Net Income 2013: $9702013Revenue 2014: $32,079Expenses 2014: $25,750Net Income 2014: $6,3292014Revenue 2015: $26,587Expenses 2015: $26,259Net Income 2015: $3282015Revenue 2016: $22,453Expenses 2016: $21,074Net Income 2016: $1,3792016Revenue 2017: $22,132Expenses 2017: $25,625Net Income 2017: -$3,4932017Revenue 2018: $43,768Expenses 2018: $35,984Net Income 2018: $7,7842018Revenue 2019: $53,830Expenses 2019: $50,294Net Income 2019: $3,5362019Revenue 2020: $54,197Expenses 2020: $44,160Net Income 2020: $10,0372020Revenue 2021: $40,169Expenses 2021: $57,978Net Income 2021: -$17,8092021Revenue 2022: $62,652Expenses 2022: $59,940Net Income 2022: $2,7122022Revenue 2023: $66,726Expenses 2023: $69,122Net Income 2023: -$2,3962023Revenue 2024: $62,211Expenses 2024: $60,889Net Income 2024: $1,3222024Revenue 2025: $46,889Expenses 2025: $45,982Net Income 2025: $9072025

Highlighted filing

2016

Revenue$22,453
Expenses$21,074
Net Income$1,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$49,318
Mission and Program Overview

Mission

Green PTAs mission is to promote the welfare of children and youth in home, school, community and place of worship. This includes bringing into closer relation the home and the school, that the parents and teachers may cooperate intelligently in the education of children and youth.

To make every childs potential a reality by engaging and empowering families and communities to advocate for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,854$15,190▲ $1,336
Total Assets$13,854$15,190▲ $1,336
Liabilities
Other Liabilities$43--
Total Liabilities$43$0▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$13,811$15,190▲ $1,379
Total Net Assets Fund Balance$13,811$15,190▲ $1,379
Total Liabilities and Net Assets / Fund Balance$13,854$15,190▲ $1,336
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy JohnsonPresident
Mary TuckerVice President
Monique Cadwell2nd VP Programs
Christine Yee3rd VP Membership
Jen Clark4th VP Ways Means
Chastity Bodin5th VP Volunteers
Bobbie Jo ShoemakeParliamentarian
Julie GadsbySecretary
Lindsay RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,999
All Other Contributions
$5,590
Change in Net Assets
$1,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,767
Grants and Similar Amounts Paid$6,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,261--$6,261
Other Expenses$5,328$2,904-$5,328
Office Expenses-$1,411-$1,411
Insurance-$575-$575
Fees for Services Accounting-$500-$500
Information Technology-$348-$348
Grants to Domestic Orgs$46--$46
Conferences and Meetings-$16-$16
Total Functional Expenses$11,635$9,439$0$21,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,216
Fundraising Direct Expenses$20,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to Basics$17,888$17,888-$17,888
Book/Science Fairs$14,086$14,086$12,441$1,645
Total Events$36,216$36,216$20,870$15,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flossie Floyd Green Elementary Pta
EIN
75-2599394
Phone
9727270370
Address
1315 COMANCHE DRIVE, ALLEN, TX 75013

Signing Officer

Name
Lindsay Robertson
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Johnson
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
La Verdure & Associates PC
Address
625 18th Street, Plano, TX 75074
Preparer
Maurice P La Verdure Jr
Phone
9724237600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line 4A

“None”

Raw XML Appendix396 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book/Science Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Back to Basics
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Educational Camp Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Student Assistance Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013854
IRS990/TotalAssetsEOYAmt015190
IRS990/TotalAssetsGrp/BOYAmt013854
IRS990/TotalAssetsGrp/EOYAmt015190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011635
IRS990/TotalFunctionalExpensesGrp/TotalAmt021074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015190
IRS990/TotalProgramServiceExpensesAmt011635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022453
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015190
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 HALYARD DR
IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.greenpta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOSSIE FLOYD GREEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOS
ReturnHeader/Filer/EIN0752599394
ReturnHeader/Filer/PhoneNum09727270370
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 COMANCHE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0La Verdure & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09724237600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice P La Verdure Jr
ReturnHeader/ReturnTs02016-08-09T01:25:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,190
Liabilities
$0
Net assets
$15,190
Revenue
$22,453
Expenses
$21,074
Net income
$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.20$12.2$46.9$46.0$0.91
2024Summary only. Only limited summary data is available for this year.$15.9$0.12$62.2$60.9$1.32
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.12$14.4$66.7$69.1$2.40
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.05$16.8$62.7$59.9$2.71
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.08$14.1$40.2$58.0$17.8
2020Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$54.2$44.2$10.0
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$53.8$50.3$3.54
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$43.8$36.0$7.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.00$9.47$22.1$25.6$3.49
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$22.5$21.1$1.38
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.8$26.6$26.3$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.18$13.5$32.1$25.8$6.33
2013Summary only. Only limited summary data is available for this year.$10.3$0.25$10.0$30.9$29.9$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.17$9.08$42.2