Civic Intelligence

Salnave Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 82-1090187

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization ProfileN/A
1015 Salnave RdCheney, WA 99004

(509) 954-9571

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,893

Up $4,431 (+81%) from 2017

Net Assets

$9,893

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$21,160

Up $3,884 (+22%) from 2017

Expenses

Up

$16,729

Up $145 (+0.9%) from 2017

Net Income

Up

$4,431

Up $3,739 (+540%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10K$5.0K$0Assets 2017: $5,462Liabilities 2017: $02017Assets 2018: $9,893Liabilities 2018: $0Net Assets 2018: $9,8932018

Highlighted filing

2018

Assets$9,893
Liabilities$0
Net Assets$9,893
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0Revenue 2017: $17,276Expenses 2017: $16,584Net Income 2017: $6922017Revenue 2018: $21,160Expenses 2018: $16,729Net Income 2018: $4,4312018

Highlighted filing

2018

Revenue$21,160
Expenses$16,729
Net Income$4,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$21,160
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, and community.

Program Services

DescriptionGrantsExpenses
To promote the welfare of children and youth in home, school, and community$15,261-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla ChasePresident-$0--
Filing and Contact Details

Filer

Filer Name
Salnave Elementary PTO
EIN
82-1090187
Phone
5099549571
Address
1015 Salnave Rd, Cheney, WA 99004

Signing Officer

Name
Kayla Chase
Title
President
Signed
2019-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne M Schmitz CPA
Address
2811 S HAVANA ST, SPOKANE, WA 99223
Preparer
Jeanne M Schmitz CPA
Phone
5095360441
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $43”

Other Expenses.1012

“Insurance $1425”

Other Expenses.1

“Program supplies $11902”

Other Expenses.2

“Carnival $2322”

Other Expenses.3

“Book fair $1037”

Raw XML Appendix127 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/PersonNm0Elsy Cruz
IRS990EZ/BooksInCareOfDetail/PhoneNum05099549571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 Salnave Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0990041259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kayla Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school, and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children and youth in home, school, and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016729
IRS990EZ/TotalProgramServiceExpensesAmt015261
IRS990EZ/TotalRevenueAmt021160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/Total509Grp/TotalAmt038436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program supplies $11902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carnival $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book fair $1037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Chase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salnave Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0SALN
ReturnHeader/Filer/EIN0821090187
ReturnHeader/Filer/PhoneNum05099549571
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 Salnave Rd
ReturnHeader/Filer/USAddress/CityNm0Cheney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300933902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE M SCHMITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 S HAVANA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099223
ReturnHeader/PreparerPersonGrp/PhoneNum05095360441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Schmitz CPA
ReturnHeader/ReturnTs02019-05-06T09:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,893
Liabilities
$0
Net assets
$9,893
Revenue
$21,160
Expenses
$16,729
Net income
$4,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$21.2$16.7$4.43
2017Summary only. Only limited summary data is available for this year.$5.46$0.00$17.3$16.6$0.69