Civic Intelligence

Flossie Floyd Green Elementary PTA

990 • Fiscal year 2017 • EIN 75-2599394

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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.

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

Liabilities / Revenue

56th 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

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$9,472

Down $5,718 (-38%) from 2016

Net Assets

Down

$9,472

Down $5,718 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$22,132

Down $321 (-1.4%) from 2016

Expenses

Up

$25,625

Up $4,551 (+22%) from 2016

Net Income

Down

-$3,493

Down $4,872 (-353%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,472
Liabilities$0
Net Assets$9,472

Operations Trend

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

2017

Revenue$22,132
Expenses$25,625
Net Income-$3,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$71,654
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 child's 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$15,190$9,472▼ $5,718
Total Assets$15,190$9,472▼ $5,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,190$9,472▼ $5,718
Total Net Assets Fund Balance$15,190$9,472▼ $5,718
Total Liabilities and Net Assets / Fund Balance$15,190$9,472▼ $5,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy JohnsonPresident
Monique Cadwell2nd VP Progr
Zarina Abdrakhmanova3rd VP Membe
Jeremy Gregg4th VP Ways
Chastity Bodin5th VP Volun
Nancy MchughSecretary
Lindsay RobertsonTreasurer
Karen HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,389
Program Service Revenue
$3,551
Investment Income
$0
Other Revenue
$10,192
All Other Contributions
$8,389
Change in Net Assets
$-3,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,625
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,019$815-$7,834
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,057$3,281-$2,057
Office Expenses-$761-$761
Insurance-$575-$575
Total Functional Expenses$20,193$5,432$0$25,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,517
Fundraising Direct Expenses$40,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Run$34,999$34,999$27,882$7,117
Book/science Fa$9,939$9,939$7,273$2,666
Total Events$44,938$44,938$35,155$9,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the return and answers any questions the remiander of the board has.

Form 990, Page 6, Part VI, Line 19

A copy of governing documents are available upon request. A charge my be required for the cost of copies.

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
Phone
9727270370
Signed
2017-09-29

Organization Details

Principal Officer
Lindsay Robertson
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Rachel's challenge 1,000 0 0 youth protection 978 0 0 fifth grade camp 920 0 0 field day 917 0 0 merchant fees 700 0 0 science/steam day 527 0 0 membership directory exp 504 0 0 veteran's day 401 0 0 technology 390 0 0 life memberships 0 374 0 council dues 0 340 0 back to school 275 0 0 student recognition 148 0 0 bank fees 0 81 0 hospitality 76 0 0 environmental/memory gard 67 0 0 aco 40 0 0 celebrate me 34 0 0 school supplies 32 0 0 leadership seminars 0 20 0 volunteer coordinators 10 0 0 total 7,019 815 0

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN AND ANSWERS ANY QUESTIONS THE REMIANDER OF THE BOARD HAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. A CHARGE MY BE REQUIRED FOR THE COST OF COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACHEL'S CHALLENGE 1,000 0 0 YOUTH PROTECTION 978 0 0 FIFTH GRADE CAMP 920 0 0 FIELD DAY 917 0 0 MERCHANT FEES 700 0 0 SCIENCE/STEAM DAY 527 0 0 MEMBERSHIP DIRECTORY EXP 504 0 0 VETERAN'S DAY 401 0 0 TECHNOLOGY 390 0 0 LIFE MEMBERSHIPS 0 374 0 COUNCIL DUES 0 340 0 BACK TO SCHOOL 275 0 0 STUDENT RECOGNITION 148 0 0 BANK FEES 0 81 0 HOSPITALITY 76 0 0 ENVIRONMENTAL/MEMORY GARD 67 0 0 ACO 40 0 0 CELEBRATE ME 34 0 0 SCHOOL SUPPLIES 32 0 0 LEADERSHIP SEMINARS 0 20 0 VOLUNTEER COORDINATORS 10 0 0 TOTAL 7,019 815 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015190
IRS990/TotalAssetsEOYAmt09472
IRS990/TotalAssetsGrp/BOYAmt015190
IRS990/TotalAssetsGrp/EOYAmt09472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020193
IRS990/TotalFunctionalExpensesGrp/TotalAmt025625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09472
IRS990/TotalProgramServiceExpensesAmt020193
IRS990/TotalProgramServiceRevenueAmt03551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022132
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 COMANCHE DRIVE
IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GREENPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727270370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02017-09-29T13:49:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$22.1$25.6$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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