Civic Intelligence

Junior Achievement of North Florida Inc

EIN 59-1021800 • 501(c)3 • Jacksonville, FL

Profile

The Organization's mission and primary purpose is to inspire young people to succeed in a global economy.

4049 Woodcock Dr Ste 200Jacksonville, FL 32207

northflorida.ja.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$165,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,680,074

Up $394,124 (+17%) from 2024

Liabilities

Down

$790,909

Down $67,518 (-7.9%) from 2024

Net Assets

Up

$1,889,165

Up $461,642 (+32%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$1,966,017

Up $310,840 (+19%) from 2024

Expenses

Up

$1,504,375

Up $219,767 (+17%) from 2024

Net Income

Up

$461,642

Up $91,073 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $886,332Liabilities 2011: $148,490Net Assets 2011: $737,8422011Assets 2012: $727,020Liabilities 2012: $44,614Net Assets 2012: $682,4062012Assets 2013: $649,794Liabilities 2013: $96,803Net Assets 2013: $552,9912013Assets 2014: $526,998Liabilities 2014: $66,799Net Assets 2014: $460,1992014Assets 2015: $603,566Liabilities 2015: $86,470Net Assets 2015: $517,0962015Assets 2016: $357,350Liabilities 2016: $86,102Net Assets 2016: $271,2482016Assets 2017: $373,194Liabilities 2017: $194,063Net Assets 2017: $179,1312017Assets 2018: $261,567Liabilities 2018: $209,858Net Assets 2018: $51,7092018Assets 2019: $166,070Liabilities 2019: $106,997Net Assets 2019: $59,0732019Assets 2020: $644,824Liabilities 2020: $455,456Net Assets 2020: $189,3682020Assets 2021: $574,315Liabilities 2021: $308,564Net Assets 2021: $265,7512021Assets 2022: $1,174,755Liabilities 2022: $811,442Net Assets 2022: $363,3132022Assets 2023: $1,794,751Liabilities 2023: $737,797Net Assets 2023: $1,056,9542023Assets 2024: $2,285,950Liabilities 2024: $858,427Net Assets 2024: $1,427,5232024Assets 2025: $2,680,074Liabilities 2025: $790,909Net Assets 2025: $1,889,1652025

Highlighted filing

2025

Assets$2,680,074
Liabilities$790,909
Net Assets$1,889,165
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,455,662Expenses 2011: $630,643Net Income 2011: $825,0192011Revenue 2012: $655,104Expenses 2012: $710,540Net Income 2012: -$55,4362012Expenses 2013: $845,8302013Revenue 2014: $983,514Expenses 2014: $1,076,306Net Income 2014: -$92,7922014Revenue 2015: $1,214,528Expenses 2015: $1,157,631Net Income 2015: $56,8972015Revenue 2016: $1,008,626Expenses 2016: $1,254,474Net Income 2016: -$245,8482016Revenue 2017: $1,091,765Expenses 2017: $1,183,882Net Income 2017: -$92,1172017Revenue 2018: $1,072,287Expenses 2018: $1,199,709Net Income 2018: -$127,4222018Revenue 2019: $1,211,697Expenses 2019: $1,204,333Net Income 2019: $7,3642019Revenue 2020: $1,266,356Expenses 2020: $1,136,061Net Income 2020: $130,2952020Revenue 2021: $1,055,450Expenses 2021: $976,884Net Income 2021: $78,5662021Revenue 2022: $1,101,516Expenses 2022: $1,004,861Net Income 2022: $96,6552022Revenue 2023: $2,001,177Expenses 2023: $1,307,536Net Income 2023: $693,6412023Revenue 2024: $1,655,177Expenses 2024: $1,284,608Net Income 2024: $370,5692024Revenue 2025: $1,966,017Expenses 2025: $1,504,375Net Income 2025: $461,6422025

Highlighted filing

2025

Revenue$1,966,017
Expenses$1,504,375
Net Income$461,642
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,680,074
Liabilities
$790,909
Net assets
$1,889,165
Revenue
$1,966,017
Expenses
$1,504,375
Net income
$461,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.79$1.89$1.97$1.50$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.86$1.43$1.66$1.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.74$1.06$2.00$1.31$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$1.10$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.27$1.06$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.19$1.27$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.21$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$1.07$1.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.09$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$1.01$1.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.52$1.21$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.98$1.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.85
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.68$0.66$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$1.46$0.63$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,057,648
Mission and Program Overview

Mission

Junior achievement's purpose is to inspire young people to succeed in a global economy.

The Organization's mission and primary purpose is to inspire young people to succeed in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,984,406$2,501,860▲ $517,454
Accounts Receivable$22,000$61,096▲ $39,096
Cash and Non-Interest-Bearing Accounts$166,896$58,678▼ $108,218
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Land, Buildings, and Equipment, Net$1,296$0▼ $1,296
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,285,950$2,680,074▲ $394,124
Other Assets Total$105,352$58,440▼ $46,912
Liabilities
Other Liabilities$626,034$559,876▼ $66,158
Accounts Payable and Accrued Expenses$139,088$117,533▼ $21,555
Deferred Revenue$93,305$113,500▲ $20,195
Total Liabilities$858,427$790,909▼ $67,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,614$1,397,873▲ $379,259
Net Assets With Donor Restrictions$408,909$491,292▲ $82,383
Total Net Assets Fund Balance$1,427,523$1,889,165▲ $461,642
Total Liabilities and Net Assets / Fund Balance$2,285,950$2,680,074▲ $394,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,719$70,719
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ItaliaPresidentFT$143,077$22,904$165,981
Tiffany GuthrieVP of ProgramsFT$102,889-$102,889
Shatara TroyDirectorPT$9,375-$9,375

Board Members and Trustees

NameTitle
Eric LollerChair Elect
Jeff MacholsChairman
Andrew KurzDirector
Bob WallDirector
Chris HaleyDirector
Cody O'SteenDirector
Courtney HarrisDirector
Crystal BrownDirector
David SillickDirector
Denise BoykinDirector
Elaine JohnsonDirector
Eric SwansonDirector
Evan SatterwhiteDirector
Inyam GriggsDirector
Jeff EdwardsDirector
Jim DeatsDirector
Joey JanssenDirector
John J Wall PhDDirector
John LeMireDirector
John ThompsonDirector
Josh JohnsonDirector
Kevin GannonDirector
Kevin HolbrooksDirector
Kevin LeenDirector
Lauren DeAlexandrisDirector
Lisa O'NeillDirector
Luke O'SteenDirector
Mary Ann CallahanDirector
Mike RueggerDirector
Nadar FarhatDirector
Nate RozofDirector
Patrick SargentDirector
Patty KeenanDirector
Rezell CarbertDirector
Richard Stein JrDirector
Rob SandlinDirector
Robert BryanDirector
Shehani RanadewaDirector
Tim HamiltonDirector
Travis CampDirector
Fred McGinnisDirector Emerit
Mike ClementsDirector Emerit
Carl BaileySecretary
Scott FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,955
Program Service Revenue
$0
Investment Income
$79,232
Other Revenue
$254,830
All Other Contributions
$1,631,955
Change in Net Assets
$461,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,017
Total Revenue per Audited Statements
$1,966,017
Total Revenue per Form 990
$1,966,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,068
Other Expenses$543,307
Total Fundraising Expense$290,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,325$95,889$174,081$666,295
Current Officers, Directors, Trustees, and Key Employees$89,628$21,685$39,368$150,681
Fees for Services Other$142,483--$142,483
Fees for Services Accounting$61,375$61,375-$122,750
Other Expenses$84,452--$84,452
Other Employee Benefits$47,837$11,574$21,012$80,423
Payroll Taxes$37,872$9,163$16,634$63,669
Office Expenses$33,998$8,149$14,794$56,941
Occupancy$31,969$7,735$14,042$53,746
Travel$32,461$10,820-$43,281
Insurance$11,959$2,893$5,253$20,105
Interest$7,866$1,903$3,455$13,224
Advertising$3,268-$1,760$5,028
Depreciation Depletion$771$187$339$1,297
Total Functional Expenses$982,264$231,373$290,738$1,504,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,375
Total Expenses per Audited Statements$1,504,375
Total Expenses per Form 990$1,504,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,461
Fundraising Direct Expenses$91,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$203,108$203,108$9,999$193,109
Hall of Fame Game$115,200$115,200$2,908$112,292
Total Events$346,461$346,461$91,631$254,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shatara TroyPrior board membProject ManagerNo$9,375

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$499,900
Lease Liabilities$59,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent CPA prepares the Form 990 which is forwarded to Management and the Board to review and approve for submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Officers, Directors and Trustees are required to disclose all conflicts or potential conflicts of interest as soon as they arise so that the Board or Management can take the appropriate course of action upon review of all facts and circumstances.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the CEO/President is determined and approved by the board of directors based on national and local compensation benchmarking data and performance.”

Form 990, Part VI, Section B, Line 15B

“Compensation for other Officers and Key Employees is determined by the CEO/President after review of all pertinent facts and circumstances.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy, and Financial Statements are made available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
Junior Achievement of North Florida Inc
EIN
59-1021800
Phone
9043989944
Address
4049 Woodcock Dr Ste 200, Jacksonville, FL 32207

Signing Officer

Name
Shannon Italia
Title
President
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Italia
Formed
1994
Legal Domicile
Fl
Voting Board Members
42
Independent Board Members
42
Employees
12
Volunteers
28,190

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
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