Civic Intelligence

Silverado Parent and Faculty Club

EIN 26-2191276 • 501(c)3 • Napa, CA

Pub. 78 Eligible990-N Coverage

Profile

To enhance and support the education of the students at silverado middle school

1133 Coombsville RdNapa, CA 94559

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,680

Up $1,543 (+3.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$48,680

Up $1,543 (+3.3%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$17,584

Down $11,431 (-39%) from 2019

Expenses

Down

$13,671

Down $13,459 (-50%) from 2019

Net Income

Up

$3,913

Up $2,028 (+108%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2017: $37,271Net Assets 2017: $37,2712017Assets 2018: $45,252Net Assets 2018: $45,2522018Assets 2019: $47,137Net Assets 2019: $47,1372019Assets 2020: $48,680Net Assets 2020: $48,6802020

Highlighted filing

2020

Assets$48,680
Liabilities-
Net Assets$48,680
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $34,442Expenses 2017: $44,623Net Income 2017: -$10,1812017Revenue 2018: $38,253Expenses 2018: $30,275Net Income 2018: $7,9782018Revenue 2019: $29,015Expenses 2019: $27,130Net Income 2019: $1,8852019Revenue 2020: $17,584Expenses 2020: $13,671Net Income 2020: $3,9132020

Highlighted filing

2020

Revenue$17,584
Expenses$13,671
Net Income$3,913
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,680
Liabilities
-
Net assets
$48,680
Revenue
$17,584
Expenses
$13,671
Net income
$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$48.7$48.7$17.6$13.7$3.91
2019Detailed filing. Detailed filing data is available for this year.$47.1$47.1$29.0$27.1$1.89
2018Detailed filing. Detailed filing data is available for this year.$45.3$45.3$38.3$30.3$7.98
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$34.4$44.6$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$20,170
Mission and Program Overview

Mission

To enhance and support the education of the students at silverado middle school

Program Services

DescriptionGrantsExpenses
PRINCIPLE SUPPORT--
ACADEMIC DEPARTMENTAL SUPPORT--
SMS SPIRIT SUPPORT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELIQUE BALLPresidentPT$0--
AUDREY NAGLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,024$9,024$148$8,876
Business Family Sponsorship$4,640$4,640$130$4,510
Total Events$14,298$14,298$278$14,020
Filing and Contact Details

Filer

Filer Name
Silverado Parent and Faculty Club
EIN
26-2191276
Phone
7072533688
Address
1133 COOMBSVILLE RD, Napa, CA 94559

Signing Officer

Name
Angelique Ball
Title
President
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Nova Tax Consultant
Address
717 Lincoln Ave, Napa, CA 94558
Preparer
Tami L Patterson
Phone
8886682829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,579”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX PREP 990EZ 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUBSCRIPTIONS 141”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 433”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 304”

Raw XML Appendix173 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/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048680
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IRS990EZ/ExcessOrDeficitForYearAmt03913
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010414
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01963
IRS990EZ/GrossReceiptsAmt020170
IRS990EZ/GrossSalesOfInventoryAmt04271
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND SUPPORT THE EDUCATION OF THE STUDENTS AT SILVERADO MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINCIPLE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMIC DEPARTMENTAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SMS SPIRIT SUPPORT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0278
IRS990EZ/SpecialEventsNetIncomeLossAmt014020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013671
IRS990EZ/TotalRevenueAmt017584
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018291
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075461
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066958
IRS990ScheduleA/Total509Grp/TotalAmt0259052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUSINESS FAMILY SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09024
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREP 990EZ 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSCRIPTIONS 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIQUE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERADO PARENT AND FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0262191276
ReturnHeader/Filer/PhoneNum07072533688
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 COOMBSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.22.67
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nova Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum08886682829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami L Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T03:29:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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