Civic Intelligence

Flossie Floyd Green Elementary PTA

990 • Fiscal year 2014 • EIN 75-2599394

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

Organization Profilewww.greenpta.org
1315 Comanche Drive75013

(972) 727-0370

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,664

Up $3,369 (+33%) from 2013

Net Assets

Up

$13,483

Up $3,435 (+34%) from 2013

Liabilities

Down

$181

Down $66 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$32,079

Up $1,227 (+4.0%) from 2013

Expenses

Down

$25,750

Down $4,132 (-14%) from 2013

Net Income

Up

$6,329

Up $5,359 (+552%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$13,664
Liabilities$181
Net Assets$13,483
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$32,079
Expenses$25,750
Net Income$6,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$65,107
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 provide for and promote educational and enrichment activities for the students, staff, and families of Flossie Floyd Green Elementary school. Allen Independent School District, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,295$13,664▲ $3,369
Total Assets$10,295$13,664▲ $3,369
Liabilities
Other Liabilities$247$181▼ $66
Total Liabilities$247$181▼ $66
Net Assets / Fund Balance
Unrestricted Net Assets$10,048$13,483▲ $3,435
Total Net Assets Fund Balance$10,048$13,483▲ $3,435
Total Liabilities and Net Assets / Fund Balance$10,295$13,664▲ $3,369
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Liz FarrisPresident
Debbie JaurrietaVice President
Jennifer Bearden2nd VP
Rainie Graham3rd VP
Laura Ringrose4th VP
Juliellen Galletti5th VP
Mary TuckerParliamentarian
Rene TiejemaSecretary
Jennifer HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,795
All Other Contributions
$843
Change in Net Assets
$6,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,000
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,987$5,246-$12,987
Grants to Domestic Orgs$3,750--$3,750
Office Expenses-$620-$620
Conferences and Meetings-$550-$550
Insurance-$545-$545
Fees for Services Accounting-$450-$450
Information Technology-$257-$257
Total Functional Expenses$16,737$9,013$0$25,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,740
Fundraising Direct Expenses$12,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,745$24,745$1,171$23,574
Event 2$12,995$12,995$11,245$1,750
Total Events$37,740$37,740$12,416$25,324
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$181
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

EIN
75-2599394
Phone
9727270370

Signing Officer

Name
Jennifer Howard
Title
Treasurer
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Vilven
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Preparer
Maurice La Verdure Jr
Phone
9724237600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,750, Grants and allocations 0, Revenue 0 SCHOLARSHIPS FOR COLLEGE Provides scholarships for higher education. There are no direct program revenues for this program. Funds are allocated out of profits from fundraising activities.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,010, Grants and allocations 0, Revenue 0 YOUTH PROTECTION/PARENT EDUCATION/RACHELS CHALLENGE-BULLYING Provides drug free program safety equipment for the school speakers and information for parenting topics. There are no direct program revenues for this program. Funds are allocated out of profits from fundraising activities.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,658, Grants and allocations 0, Revenue 0 FIELD DAY/6TH GRADE CELEBRATION/BACK TO SCHOOL/STUDENT RECOGNITION Provides opportunity to attend social events and participate in games and activities. There are no direct program revenues for this program. Funds are allocated out of profits from fundraising activities.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114928
IRS990ScheduleA/Total509Grp/TotalAmt0360897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037740
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Back to Basics Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011245
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL CAMP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,750, Grants and allocations 0, Revenue 0 SCHOLARSHIPS FOR COLLEGE Provides scholarships for higher education. There are no direct program revenues for this program. Funds are allocated out of profits from fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,010, Grants and allocations 0, Revenue 0 YOUTH PROTECTION/PARENT EDUCATION/RACHELS CHALLENGE-BULLYING Provides drug free program safety equipment for the school speakers and information for parenting topics. There are no direct program revenues for this program. Funds are allocated out of profits from fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,658, Grants and allocations 0, Revenue 0 FIELD DAY/6TH GRADE CELEBRATION/BACK TO SCHOOL/STUDENT RECOGNITION Provides opportunity to attend social events and participate in games and activities. There are no direct program revenues for this program. Funds are allocated out of profits from fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010295
IRS990/TotalAssetsEOYAmt013664
IRS990/TotalAssetsGrp/BOYAmt010295
IRS990/TotalAssetsGrp/EOYAmt013664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016737
IRS990/TotalFunctionalExpensesGrp/TotalAmt025750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247
IRS990/TotalLiabilitiesEOYAmt0181
IRS990/TotalLiabilitiesGrp/BOYAmt0247
IRS990/TotalLiabilitiesGrp/EOYAmt0181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013483
IRS990/TotalOtherProgSrvcExpenseAmt08418
IRS990/TotalProgramServiceExpensesAmt016737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032079
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013664
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101619 NAVARRO DRIVE
IRS990/USAddress/City0ALLEN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.greenpta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOSSIE FLOYD GREEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOS
ReturnHeader/Filer/EIN0752599394
ReturnHeader/Filer/PhoneNum09727270370
ReturnHeader/Filer/USAddress/AddressLine101315 COMANCHE DRIVE
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10La Verdure & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10625 18th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075074
ReturnHeader/PreparerPersonGrp/PhoneNum09724237600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice La Verdure Jr
ReturnHeader/ReturnTs02014-08-08T11:02:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,664
Liabilities
$181
Net assets
$13,483
Revenue
$32,079
Expenses
$25,750
Net income
$6,329
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
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