Civic Intelligence

Kingsfield Elementary School PTA

990EZ • Fiscal year 2024 • EIN 83-1242911

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

900 W Kingsfield RdCantonment, FL 32533

(850) 937-5200

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$85,951

Up $17,828 (+26%) from 2023

Net Assets

Up

$85,951

Up $17,828 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$43,571

Up $8,659 (+25%) from 2023

Expenses

Up

$25,743

Up $6,113 (+31%) from 2023

Net Income

Up

$17,828

Up $2,546 (+17%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $35,674Liabilities 2020: $02020Assets 2021: $25,289Liabilities 2021: $0Net Assets 2021: $25,2892021Assets 2022: $52,841Liabilities 2022: $0Net Assets 2022: $52,8412022Assets 2023: $68,123Liabilities 2023: $0Net Assets 2023: $68,1232023Assets 2024: $85,951Liabilities 2024: $0Net Assets 2024: $85,9512024Assets 2025: $62,028Liabilities 2025: $0Net Assets 2025: $62,0282025

Highlighted filing

2024

Assets$85,951
Liabilities$0
Net Assets$85,951

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $45,605Expenses 2020: $23,652Net Income 2020: $21,9532020Revenue 2021: $4,006Expenses 2021: $14,173Net Income 2021: -$10,1672021Revenue 2022: $48,343Expenses 2022: $20,791Net Income 2022: $27,5522022Revenue 2023: $34,912Expenses 2023: $19,630Net Income 2023: $15,2822023Revenue 2024: $43,571Expenses 2024: $25,743Net Income 2024: $17,8282024Revenue 2025: $37,684Expenses 2025: $61,607Net Income 2025: -$23,9232025

Highlighted filing

2024

Revenue$43,571
Expenses$25,743
Net Income$17,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$93,234
Mission and Program Overview

Mission

advocating for children

Program Services

DescriptionGrantsExpenses
Morale & School Events-$15,384
Teacher Resources-$7,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WartenbePresidentPT$0--
Amber RutledgeTreasurerPT$0--
Carla HaysSecretaryPT$0--
Lindsey JeffcoatMembershipPT$0--
Michelle KopecHospitalityPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$59,462$59,462$30,298$29,164
Penguin Patch$13,508$13,508$10,837$2,671
Total Events$83,234$83,234$48,622$34,612
Filing and Contact Details

Filer

Filer Name
Kingsfield Elementary School PTA
EIN
83-1242911
Phone
8509375200
Address
900 W Kingsfield Rd, Cantonment, FL 32533

Signing Officer

Name
Amber Rutledge
Title
treasurer
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

Classroom & teacher supplies, Morale events, Teachers resources for students, School events

Raw XML Appendix223 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Rutledge
IRS990EZ/BooksInCareOfDetail/PhoneNum08506983271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 Nowak Dairy Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cantonment
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032533
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt093234
IRS990EZ/GrossSalesOfInventoryAmt010263
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Wartenbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsey Jeffcoat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Kopec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024851
IRS990EZ/OtherRevenueTotalAmt0691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocating for Children
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Morale & School Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030518
IRS990EZ/SpecialEventsNetIncomeLossAmt043998
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025743
IRS990EZ/TotalProgramServiceExpensesAmt023243
IRS990EZ/TotalRevenueAmt043571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05633
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093234
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Penguin Patch
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IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom & teacher supplies, Morale events, Teachers resources for students, School events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Rutledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingsfield Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0831242911
ReturnHeader/Filer/PhoneNum08509375200
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W Kingsfield Rd
ReturnHeader/Filer/USAddress/CityNm0Cantonment
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/ReturnTs02024-11-15T02:55:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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