Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 23-7406181

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

1649 Claycord AveConcord, CA 94521

(925) 687-1150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$38,488

Up $7,710 (+25%) from 2015

Net Assets

Up

$38,488

Up $7,710 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,253

Down $22,444 (-34%) from 2015

Expenses

Down

$53,876

Down $6,610 (-11%) from 2015

Net Income

Down

-$9,623

Down $15,834 (-255%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $24,567Net Assets 2014: $24,5672014Assets 2015: $30,778Liabilities 2015: $0Net Assets 2015: $30,7782015Assets 2018: $38,488Net Assets 2018: $38,4882018Assets 2019: $29,699Net Assets 2019: $29,6992019Assets 2020: $27,095Net Assets 2020: $27,0952020Assets 2021: $21,883Net Assets 2021: $21,8832021Assets 2022: $49,072Net Assets 2022: $49,0722022Assets 2023: $53,491Net Assets 2023: $53,4912023Assets 2024: $40,036Net Assets 2024: $40,0362024Assets 2025: $44,486Net Assets 2025: $44,4862025

Highlighted filing

2018

Assets$38,488
Liabilities-
Net Assets$38,488

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $56,114Expenses 2014: $51,742Net Income 2014: $4,3722014Revenue 2015: $66,697Expenses 2015: $60,486Net Income 2015: $6,2112015Revenue 2018: $44,253Expenses 2018: $53,876Net Income 2018: -$9,6232018Revenue 2019: $50,426Expenses 2019: $59,267Net Income 2019: -$8,8412019Revenue 2020: $44,669Expenses 2020: $47,190Net Income 2020: -$2,5212020Revenue 2021: $19,014Expenses 2021: $24,226Net Income 2021: -$5,2122021Revenue 2022: $56,658Expenses 2022: $29,469Net Income 2022: $27,1892022Revenue 2023: $65,066Expenses 2023: $60,647Net Income 2023: $4,4192023Revenue 2024: $63,430Expenses 2024: $76,826Net Income 2024: -$13,3962024Revenue 2025: $58,560Expenses 2025: $54,110Net Income 2025: $4,4502025

Highlighted filing

2018

Revenue$44,253
Expenses$53,876
Net Income-$9,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$64,169
Mission and Program Overview

Mission

The Silverwood Elementary School PTA strives to provide activities and events that enrich the growing and learning experience for each and every child enrolled at Silverwood Elementary School in Concord, California.

The Silverwood Elementary School PTA strives to provide activities and events that enrich the growing and learning experience for each and every child enrolled at Silverwood Elementary in Concord, California.

Program Services

DescriptionGrantsExpenses
The Silverwood Elementary PTA provides funds for enriching projects and events such as school assemblies, books for reading clubs, paper for classrooms, technology, playground equipment, field trip sponsorships, fall festival, art show, and spring social.$55,366$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha HartPresident-$0--
Jen Card RobertsTreasurer-$0--
Sara HarrisonSecretary-$0--
Vanessa PallasParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$18,530$18,530$11,039$7,491
Fall Festival$13,660$13,660$2,474$11,186
Total Events$32,190$32,190$13,513$18,677
Filing and Contact Details

Filer

Filer Name
Silverwood Elementary Pta
EIN
23-7406181
Phone
9256871150
Address
1649 CLAYCORD AVE, CONCORD, CA 94521

Signing Officer

Name
Natalie Gold
Title
Treasurer
Phone
9258191899
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $542

Other Expenses.1012

Insurance $253

Other Expenses.1

Teacher Support $22376

Other Expenses.2

Readers are Winners $5472

Other Expenses.3

Outdoor Education $4452

Other Expenses.4

Yearbook $3524

Other Expenses.5

Assemblies $2600

Other Expenses.6

Tile Mosaic $2450

Other Expenses.7

Book Fair $2237

Other Expenses.8

Art Show $1474

Other Expenses.9

Hospitality $1174

Other Expenses.10

5th Grade Expenses $788

Other Expenses.11

Spring Social $486

Other Expenses.12

Spell-a-Thon/Spelling Bee $417

Other Expenses.13

Walk A Thon $217

Other Expenses.14

Bank & Paypal Fees $189

Other Expenses.15

Other expenses $55

Raw XML Appendix199 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/PersonNm0Natalie Gold
IRS990EZ/BooksInCareOfDetail/PhoneNum09256871150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 CLAYCORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016345
IRS990EZ/CostOfGoodsSoldAmt06403
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038488
IRS990EZ/FundraisingGrossIncomeAmt032190
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1968
IRS990EZ/GrossReceiptsAmt064169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04435
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natasha Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Card Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanessa Pallas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09828
IRS990EZ/OtherExpensesTotalAmt048706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Silverwood Elementary School PTA strives to provide activities and events that enrich the growing and learning experience for each and every child enrolled at Silverwood Elementary in Concord, California.
IRS990EZ/ProgramServiceRevenueAmt011199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Silverwood Elementary PTA provides funds for enriching projects and events such as school assemblies, books for reading clubs, paper for classrooms, technology, playground equipment, field trip sponsorships, fall festival, art show, and spring social.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013513
IRS990EZ/SpecialEventsNetIncomeLossAmt018677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053876
IRS990EZ/TotalProgramServiceExpensesAmt055366
IRS990EZ/TotalRevenueAmt044253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.silverwoodpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066697
IRS990ScheduleA/Total509Grp/TotalAmt0314082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Support $22376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Readers are Winners $5472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outdoor Education $4452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook $3524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tile Mosaic $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Book Fair $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art Show $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115th Grade Expenses $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spring Social $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spell-a-Thon/Spelling Bee $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Walk A Thon $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank & Paypal Fees $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other expenses $55
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Gold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09258191899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0237406181
ReturnHeader/Filer/PhoneNum09256871150
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 CLAYCORD AVE
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Chavarria
ReturnHeader/ReturnTs02018-11-13T13:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings