Civic Intelligence

Silva Valley School PTA

990EZ • Fiscal year 2017 • EIN 68-0270844

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

3001 Golden Eagle WayEl Dorado Hills, CA 95762

(916) 933-3767

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$60,185

Down $3,464 (-5.4%) from 2016

Net Assets

Down

$60,185

Down $3,464 (-5.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,020

Down $74,155 (-96%) from 2016

Expenses

Down

$3,870

Down $72,537 (-95%) from 2016

Net Income

Down

-$850

Down $1,618 (-211%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $29,437Liabilities 2011: $02011Assets 2012: $39,345Liabilities 2012: $02012Assets 2013: $28,517Liabilities 2013: $02013Assets 2014: $49,106Liabilities 2014: $02014Assets 2015: $92,470Net Assets 2015: $92,4702015Assets 2016: $63,649Net Assets 2016: $63,6492016Assets 2017: $60,185Liabilities 2017: $0Net Assets 2017: $60,1852017Assets 2018: $54,116Liabilities 2018: $0Net Assets 2018: $54,1162018Assets 2019: $23,463Net Assets 2019: $23,4632019Assets 2020: $56,517Liabilities 2020: $0Net Assets 2020: $56,5172020Assets 2021: $46,297Liabilities 2021: $0Net Assets 2021: $46,2972021Assets 2022: $37,625Liabilities 2022: $0Net Assets 2022: $37,6252022Assets 2023: $23,615Liabilities 2023: $0Net Assets 2023: $23,6152023Assets 2024: $30,999Liabilities 2024: $0Net Assets 2024: $30,9992024Assets 2025: $22,844Net Assets 2025: $22,8442025

Highlighted filing

2017

Assets$60,185
Liabilities$0
Net Assets$60,185

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $54,499Expenses 2011: $93,222Net Income 2011: -$38,7232011Revenue 2012: $59,993Expenses 2012: $50,085Net Income 2012: $9,9082012Revenue 2013: $57,757Expenses 2013: $68,585Net Income 2013: -$10,8282013Revenue 2014: $67,192Expenses 2014: $46,603Net Income 2014: $20,5892014Revenue 2015: $75,108Expenses 2015: $31,744Net Income 2015: $43,3642015Revenue 2016: $77,175Expenses 2016: $76,407Net Income 2016: $7682016Revenue 2017: $3,020Expenses 2017: $3,870Net Income 2017: -$8502017Revenue 2018: $48,805Expenses 2018: $54,874Net Income 2018: -$6,0692018Revenue 2019: $27,455Expenses 2019: $86,926Net Income 2019: -$59,4712019Revenue 2020: $145,138Expenses 2020: $115,232Net Income 2020: $29,9062020Revenue 2021: $45,327Expenses 2021: $55,785Net Income 2021: -$10,4582021Revenue 2022: $107,587Expenses 2022: $116,259Net Income 2022: -$8,6722022Revenue 2023: $84,547Expenses 2023: $98,557Net Income 2023: -$14,0102023Revenue 2024: $169,883Expenses 2024: $162,555Net Income 2024: $7,3282024Revenue 2025: $177,810Expenses 2025: $177,810Net Income 2025: $02025

Highlighted filing

2017

Revenue$3,020
Expenses$3,870
Net Income-$850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$90,939
Mission and Program Overview

Mission

To provide organizational and financial support for the staff, students and parents of Silva Valley Elementary School and to foster a close relationship between home, students and departmental faculty through parental involvement.

To provide support for Ed relationships

Program Services

DescriptionGrantsExpenses
Provide classroom materials field trip costs and general teacher and student program support for approximately 600 elementary school students-$87,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy EvansPresident-$0--
Megan Montes de OcaEvp-$0--
Heidi GoodmanSecretary-$0--
Dan DaileyParliamentarian-$0--
Jason WiseTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fest$19,059$19,059$6,933$12,126
Walk a Thon$16,283$16,283$4,585$11,698
Total Events$88,289$88,289$87,919$370
Filing and Contact Details

Filer

Filer Name
Silva Valley School PTA
EIN
68-0270844
Address
3001 Golden Eagle Way, El Dorado Hills, CA 95762

Signing Officer

Name
Christy Evans
Title
President
Phone
9169333767
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Amy K Baltimore CPA
Address
1706 Hwy 51 South, Covington, TN 38019
Preparer
Amy K Baltimore CPA
Phone
9017305440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOther 2,342Admin 888

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustments 4,511

Raw XML Appendix208 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/PhoneNum09169333767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 Golden Eagle Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Dorado Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060185
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Montes de Oca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04511
IRS990EZ/OtherExpensesTotalAmt03230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for Ed relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom materials field trip costs and general teacher and student program support for approximately 600 elementary school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087919
IRS990EZ/SpecialEventsNetIncomeLossAmt0370
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03870
IRS990EZ/TotalProgramServiceExpensesAmt087919
IRS990EZ/TotalRevenueAmt03020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.svpta.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public School
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Supported organization is a public school
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Organization supported is a public school
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Suupported organization is a public school
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4No grants noted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5No subsitute organizations noted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6No other organizations noted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7No control directly or indirectly from a discqualified person noted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8No disqualified person noted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9No disqualified personal benefits derived noted.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10No 35% controllng entity noted
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Supported Organization without IRS determinationPart IV line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Grants to foreign supported organization Part IV line 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Add substitute or remove supported organizations Part IV line 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Provided support Part IV line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Controlled directly or indirectly Part IV line 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Disqualified persons Part IV line 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Disqualified persons have ownership Part IV line 9c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1035 controlling entity Part IV line 11
IRS990ScheduleA/OtherSupportSumAmt087919
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680270844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt087919
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06795
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Silva Valley School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt076401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 2,342Admin 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustments 4,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09169333767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silva Valley School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0680270844
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 Golden Eagle Way
ReturnHeader/Filer/USAddress/CityNm0El Dorado Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D134747F0FA4BE0F405F45319DFFA2F34BD9231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D134747F0FA4BE0F405F45319DFFA2F34BD9231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04824262018135vpvf0kx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461591817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy K Baltimore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 Hwy 51 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038019
ReturnHeader/PreparerPersonGrp/PhoneNum09017305440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Baltimore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:19:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.78$1.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.70$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.85$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.08$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.45$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.45$1.15$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.27$0.87$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.75$0.32$0.43
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.67$0.47$0.21
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.58$0.69$0.11
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.60$0.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.54$0.93$0.39