Civic Intelligence

Silva Valley School PTA

990EZ • Fiscal year 2019 • EIN 68-0270844

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 14, 2019

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-217%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,463

Down $30,653 (-57%) from 2018

Net Assets

Down

$23,463

Down $30,653 (-57%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$27,455

Down $21,350 (-44%) from 2018

Expenses

Up

$86,926

Up $32,052 (+58%) from 2018

Net Income

Down

-$59,471

Down $53,402 (-880%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$23,463
Liabilities-
Net Assets$23,463
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$27,455
Expenses$86,926
Net Income-$59,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$27,455
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.

Provide classroom activities, field trip costs and general teacher and student program support for approximately 600 elementary school students.

Program Services

DescriptionGrantsExpenses
Provide classroom materials, field trip costs, and general teacher and student program support for approximately 600 elementary school students.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy EvansPresident-$0--
Megan Montes de OcaVice President-$0--
Heidi GoodmanSecretary-$0--
Dan DaileyDirector-$0--
Piper YorkTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Silva Valley School PTA
EIN
68-0270844
Phone
9169333767
Address
3001 Golden Eagle Way, El Dorado Hills, CA 95762

Signing Officer

Name
Piper York
Title
Treasurer
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Telesis Tax & Financial
Address
1011 Camino Del Rio So Ste 530, San Diego, CA 92108
Preparer
Thomas E Boles MBA EA
Phone
6192606040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Chrome books $37000”

Other Expenses.2

“Teacher Enrichment $11938”

Other Expenses.3

“Harvest Festival $5400”

Other Expenses.4

“Teachers lounge $4918”

Other Expenses.5

“Misc expenses $4911”

Other Expenses.6

“Choir $4900”

Other Expenses.7

“Sami Circuit $2600”

Other Expenses.8

“Assemblies Jog A Thon $2570”

Other Expenses.9

“Scholastic $2159”

Other Expenses.10

“Life Labs $2105”

Other Expenses.11

“Scholarships $1980”

Other Expenses.12

“Cameras $1636”

Other Expenses.13

“Silva Vly Table $1559”

Other Expenses.14

“Touch of Understanding $1300”

Other Expenses.15

“Staff Enrichment $1193”

Other Expenses.16

“Membership $757”

Raw XML Appendix167 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/CityNm0El Dorado Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082934
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03110
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Montes de Oca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Piper York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide classroom activities, field trip costs and general teacher and student program support for approximately 600 elementary school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom materials, field trip costs, and general teacher and student program support for approximately 600 elementary school students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086926
IRS990EZ/TotalRevenueAmt027455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680270844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Silva Valley School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chrome books $37000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Enrichment $11938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harvest Festival $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers lounge $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc expenses $4911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Choir $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sami Circuit $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assemblies Jog A Thon $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholastic $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Life Labs $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cameras $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Silva Vly Table $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Touch of Understanding $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Enrichment $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership $757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Piper York
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silva Valley School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0680270844
ReturnHeader/Filer/PhoneNum09169333767
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 Golden Eagle Way
ReturnHeader/Filer/USAddress/CityNm0El Dorado Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330411374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Telesis Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio So Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192606040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boles MBA EA
ReturnHeader/ReturnTs02019-08-14T11:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,463
Liabilities
-
Net assets
$23,463
Revenue
$27,455
Expenses
$86,926
Net income
-$59,471
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