Civic Intelligence

Salem Elementary PTO

990EZ • Fiscal year 2023 • EIN 46-3578375

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileN/A
2701 Salem RdBenton, AR 72019

(501) 580-3131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$34,162

No earlier filing loaded for comparison.

Net Assets

$34,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$44,633

No earlier filing loaded for comparison.

Expenses

$17,142

No earlier filing loaded for comparison.

Net Income

$27,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $34,162Liabilities 2023: $0Net Assets 2023: $34,1622023Assets 2024: $35,491Net Assets 2024: $35,4912024Assets 2025: $14,589Net Assets 2025: $14,5892025

Highlighted filing

2023

Assets$34,162
Liabilities$0
Net Assets$34,162
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2023: $44,633Expenses 2023: $17,142Net Income 2023: $27,4912023Revenue 2024: $51,719Expenses 2024: $50,390Net Income 2024: $1,3292024Revenue 2025: $24,349Expenses 2025: $45,251Net Income 2025: -$20,9022025

Highlighted filing

2023

Revenue$44,633
Expenses$17,142
Net Income$27,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$59,295
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SUPPLIES AND SUPPORT COSTS OF FIELD TRIPS AND OTHER NEEDS OF STAFF, TEACHERS, AND STUDENTS.$16,852-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EARLSTreasurerPT$0--
CHRISTINE NICOLE PREWITTPresidentPT$0--
JAMIE KERNSVice PresidentPT$0--
LADONNA LENZINISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$39,801$39,801-$39,801
Fall Fest$6,851$6,851-$6,851
Total Events$59,295$59,295$14,518$44,777
Filing and Contact Details

Filer

Filer Name
Salem Elementary Pto
EIN
46-3578375
Address
2701 SALEM RD, BENTON, AR 72019

Signing Officer

Name
Jennifer Earls
Title
Treasurer
Phone
5015803131
Signed
2023-11-08
Discuss with paid preparer
No

Preparer

Firm
Eric J Scism CPA PLLC
Address
PO Box 2185, Benton, AR 72018
Preparer
Eric J Scism CPA
Phone
5017777213
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity supporting salem elementary school grantee salem elementary school street 2701 salem rd city, state, zip benton, ar 72019amount 16,852”

Description of other expenses Part I line 16

“Description amountsupplies 161dues and subscriptions 129”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER EARLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05015803131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 ESSEX DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034162
IRS990EZ/FundraisingGrossIncomeAmt059295
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016852
IRS990EZ/GrossReceiptsAmt059295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE NICOLE PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LADONNA LENZINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL SUPPLIES AND SUPPORT COSTS OF FIELD TRIPS AND OTHER NEEDS OF STAFF, TEACHERS, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014662
IRS990EZ/SpecialEventsNetIncomeLossAmt044633
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017142
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06958
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORTING SALEM ELEMENTARY SCHOOL GRANTEE SALEM ELEMENTARY SCHOOL STREET 2701 SALEM RD CITY, STATE, ZIP BENTON, AR 72019AMOUNT 16,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 161DUES AND SUBSCRIPTIONS 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015803131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0463578375
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 SALEM RD
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871671940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric J Scism CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072018
ReturnHeader/PreparerPersonGrp/PhoneNum05017777213
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Scism CPA
ReturnHeader/ReturnTs02024-01-09T18:22:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EARLS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,162
Liabilities
$0
Net assets
$34,162
Revenue
$44,633
Expenses
$17,142
Net income
$27,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$14.6$24.3$45.3$20.9
2024Detailed filing. Detailed filing data is available for this year.$35.5$35.5$51.7$50.4$1.33
2023Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$44.6$17.1$27.5