Civic Intelligence

Dr Jim D Rollins Elementary School of Innovation PTA

EIN 87-2039712 • 501(c)3 • Springdale, AR

Profile

to promote a partnership between students, parents, teachers and the community

354 E Fletcher AveSpringdale, AR 72762
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$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

Assets

$17,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,050

No earlier filing loaded for comparison.

Revenue

$50,075

No earlier filing loaded for comparison.

Expenses

$58,941

No earlier filing loaded for comparison.

Net Income

-$8,866

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2025: $17,050Liabilities 2025: $0Net Assets 2025: $17,0502025

Highlighted filing

2025

Assets$17,050
Liabilities$0
Net Assets$17,050

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2025: $50,075Expenses 2025: $58,941Net Income 2025: -$8,8662025

Highlighted filing

2025

Revenue$50,075
Expenses$58,941
Net Income-$8,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$50.1$58.9$8.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$65,373
Mission and Program Overview

Mission

to promote a partnership between students, parents, teachers and the community

Program Services

DescriptionGrantsExpenses
School Impovement Donations- outdoor classroom, outdoor permanent trash cans, concrete pad for bball court (actually poured previous year, but paid for this year), Wonder (science) lab supplies/storage, new laminator for teachers to use$6,277$19,978
Readathon fundraiser-raised money for new library books- pta donated an extra approx.. $3000 over what was raised$13,178$453
Color Run- hosted color run for students to raise funds for outdoor classroom area$12,492$5,766
Teacher appreciation-monthly snack days, monthly birthday celebrations, daily activities, meals/snacks, giveaways, etc. for each day of teacher appreciation week$6,523$4,682
STEAMfest- hosted STEAMfest fall festival to promote community engagement with activities rooted in STEAM (science, technology, engineering, art and math)- raised money for Wonderlabs (science labs around school)$4,343$2,313
PikMyKid app- used for car rider pickup lines and for parent's to communicate plans for their students with front office staff$0$3,900
Parent nights out- 4 Friday nights throughout the year to raise money for P.E., Art, Music, and Wonder (science) labs$2,876$706
5th grade celebration-pta helped track funds that 5th grade raised to put towards their end of year graduation celebration$2,857$1,525
Monthly snack days for students-students brought money to be able to select their choice of a snack off the snack cart or we provided snacks for that day$2,476$1,212
Neon Glow Dance- hosted spring dance for students as a general pta fundraiser$2,216$936
Grandparent's breakfast to build community relationships and raise money for school improvements$1,795$731
Dinners for teachers for parent-teacher conference weeks in fall and spring$1,000$1,716
PTA state membership fees$1,355$1,288
art market- students created individual artwork to be printed on asst items and sold to raise funds$1,302$85
Field day celebrations for all students at the end of the year$1,000$1,141
Natural's baseball fundraiser-PTA sold tickets to a Naturals baseball game to raise money$720$360
other PTA supplies/purchases- storage shelves, storage tubs, stripe card reader, paper/cardstock for flyers, etc.$0$694
back to school celebration-sold merch at pta signup table for back to school night$48$623
bonfire-sold school merch through Bonfire website$465$0
PTA bought a snow cone machine with supplies/syrups for asst celebrations throughout the year$0$305
Stock the lounge fundraiser-parents donated snacks/drinks for the teachers to enjoy on their breaks/lunches-some parent's donated money, and PTA donated some as well$186$223
End of year testing celebrations$0$163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany FlorerPresidentPT$0--
Shelby FinchSecretary-$0--
Isabel GamarraDirector Of FundraisingPT$0--
Amber TiptonVice President-$0--
Taylor ThompsonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
readathon$13,178$12,678$453$12,225
color run$12,492$8,992$5,766$3,226
Total Events$45,647$40,347$12,607$27,740
Filing and Contact Details

Filer

Filer Name
Dr Jim D Rollins Elementary School of Innovation Pta
EIN
87-2039712
Phone
4797508721
Address
354 E Fletcher Ave, Springdale, AR 72762

Signing Officer

Name
Taylor Thompson
Title
Treasurer
Phone
4792288525
Signed
2025-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Funds raised/paid to P.E., Art, Music, Library and teachers for classroom supplies

Form 990-EZ, Part I, Line 16

Insurance, PikMyKid app, PTA memberships, Donations to school, Teacher appreciation, Supplies for general pta events, Other general supplies for PTA to help with storage

Form 990-EZ, Part I, Line 20

started the year with $25,915.82 in bank account, but auto-fill blocked me from putting it in line 19. This is the first year having to fill out 990 EZ form instead of 990.

Raw XML Appendix298 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0readathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0color run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds raised/paid to P.E., Art, Music, Library and teachers for classroom supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance, PikMyKid app, PTA memberships, Donations to school, Teacher appreciation, Supplies for general pta events, Other general supplies for PTA to help with storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2started the year with $25,915.82 in bank account, but auto-fill blocked me from putting it in line 19. This is the first year having to fill out 990 EZ form instead of 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04792288525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR JIM D ROLLINS ELEMENTARY SCHOOL OF INNOVATION PTA
ReturnHeader/Filer/BusinessNameControlTxt0DRJI
ReturnHeader/Filer/EIN0872039712
ReturnHeader/Filer/PhoneNum04797508721
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 E Fletcher Ave
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-08-15T00:40:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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