Silva Valley School PTA

990EZ • Fiscal year 2018 • EIN 68-0270844

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization Profile www.svpta.com

3001 Golden Eagle WayEl Dorado Hills, CA 95762

(916) 933-3767

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$54,116

Down $6,069 (-10%) from 2017

Net Assets

Down

$54,116

Down $6,069 (-10%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Revenue

$48,805

Up $45,785 (+1516%) from 2017

Expenses

$54,874

Up $51,004 (+1318%) from 2017

Net Income

Down

-$6,069

Down $5,219 (-614%) from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$54,116

Liabilities$0

Net Assets$54,116

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$48,805

Expenses$54,874

Net Income-$6,069

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 23, 2018
Return Version: 2017v2.2
Gross Receipts: $112,673

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

Description	Grants	Expenses
Provide classroom materials field trip costs and general teacher and student program support for approximately 600 elementary school students	-	$63,868

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christy Evans	President	-	$0	-	-
Megan Montes de Oca	Evp	-	$0	-	-
Heidi Goodman	Secretary	-	$0	-	-
Dan Dailey	Parliamentarian	-	$0	-	-
Jason Wise	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$67,748	$67,748	$45,332	$22,416
Harvest Fest	$18,719	$18,719	$10,196	$8,523
Total Events	$86,467	$86,467	$55,528	$30,939

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: Jason Wise
Title: Treasurer
Phone: 9169333767
Signed: 2018-10-23
Discuss with paid preparer: Yes

Preparer

Firm: Amy K Baltimore CPA
Address: 1706 Hwy 51 S, Covington, TN 38019
Preparer: Amy K Baltimore CPA
Phone: 9017305440

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpirit Wear 2,948After School Choir 7,570Zumba 2,700Big Spoon 1,388Dine Out 619After School Golf 1,188Scrip 12Life Labs 1,585”

Description of other expenses Part I line 16

“Description AmountChoir 5,655Dues 968Fall Enrichment 6,386Golf Lessons 792Learning A-Z 950Meet the Masters 777Memberships 173PODs 286Reading Nights 31Samis Circuit 2,800Scholarships 194Scholastic Books 2,204Show Choir 10,096Spirit Wear 1,100Spring Enrichment 6,977STEM Certification 3,750Taxes 92Welcome Back Supplies 435Zumba 6,326Zumba After School 2,752Teacher Appreciation 21No Child Left Inside 670Volunteer of the Year 160Legal and Professional Fees 399Kinder Science Unit 234Hospitality 237”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt	0	54465
IRS990EZ/OtherRevenueTotalAmt	0	18010
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IRS990EZ/PrintingPublicationsPostageAmt	0	409
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IRS990EZ/TotalProgramServiceExpensesAmt	0	63868
IRS990EZ/TotalRevenueAmt	0	48805
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	680270844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	45332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSpirit Wear 2,948After School Choir 7,570Zumba 2,700Big Spoon 1,388Dine Out 619After School Golf 1,188Scrip 12Life Labs 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountChoir 5,655Dues 968Fall Enrichment 6,386Golf Lessons 792Learning A-Z 950Meet the Masters 777Memberships 173PODs 286Reading Nights 31Samis Circuit 2,800Scholarships 194Scholastic Books 2,204Show Choir 10,096Spirit Wear 1,100Spring Enrichment 6,977STEM Certification 3,750Taxes 92Welcome Back Supplies 435Zumba 6,326Zumba After School 2,752Teacher Appreciation 21No Child Left Inside 670Volunteer of the Year 160Legal and Professional Fees 399Kinder Science Unit 234Hospitality 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/CityNm	0	El Dorado Hills
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ReturnHeader/Filer/USAddress/ZIPCd	0	95762
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-30
ReturnHeader/FilingSecurityInformation/IPTm	0	09:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461591817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Amy K Baltimore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1706 Hwy 51 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9017305440
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Amy K Baltimore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-10-30T09:32:59-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

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: $54,116
Liabilities: $0
Net assets: $54,116
Revenue: $48,805
Expenses: $54,874
Net income: -$6,069

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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