Civic Intelligence

Jim Allen Elementary School PTA

EIN 23-7103058 • 501(c)3 • Cantonment, FL

990-N CoverageNTEE B94

Profile

Our sole purpose is to enhance the children's lives

1695 Muscogee RoadCantonment, FL 32533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

$18,969

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,969

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

$38,065

No earlier filing loaded for comparison.

Expenses

$42,533

No earlier filing loaded for comparison.

Net Income

-$4,468

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2025: $18,969Liabilities 2025: $0Net Assets 2025: $18,9692025

Highlighted filing

2025

Assets$18,969
Liabilities$0
Net Assets$18,969
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2025: $38,065Expenses 2025: $42,533Net Income 2025: -$4,4682025

Highlighted filing

2025

Revenue$38,065
Expenses$42,533
Net Income-$4,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,969
Liabilities
$0
Net assets
$18,969
Revenue
$38,065
Expenses
$42,533
Net income
-$4,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$38.1$42.5$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 31, 2025
Return Version
2024v5.1
Gross Receipts
$69,641
Mission and Program Overview

Mission

Our sole purpose is to enhance the children's lives

Program Services

DescriptionGrantsExpenses
Student and Community Support included Red Ribbon week, Student engagement (Kona ice for all students), equipment school plays for al grades, Doughnuts for grownups, Literacy Week $22,480 Learning included field trips, STEM, Library and grade level support $6,263.23 School support which included teacher appreciation and field day, running club, etc. $6,102.28-$34,846
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlee ElliottPresidentPT$0--
Jacey TaylorVice PresidentPT$0--
Shirley HuffmanTreasurerPT$0--
Taylor BlackSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$38,656$38,656$18,762$19,894
Coupon Books$17,540$17,540$7,374$10,166
Total Events$66,531$66,531$31,176$35,355
Filing and Contact Details

Filer

Filer Name
Jim Allen Elementary School PTA
EIN
23-7103058
Phone
8503842530
Address
1695 Muscogee Road, Cantonment, FL 32533

Signing Officer

Name
Shirley Huffman
Title
Treasurer
Signed
2025-08-31
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“cost of cookie dough, coupon books and shirts”

Raw XML Appendix209 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-31
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ReturnHeader/Filer/BusinessNameControlTxt0JIMA
ReturnHeader/Filer/EIN0237103058
ReturnHeader/Filer/PhoneNum08503842530
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ReturnHeader/Filer/USAddress/CityNm0Cantonment
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/ReturnTs02025-08-31T14:16:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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