Civic Intelligence

Silva Valley School PTA

990EZ • Fiscal year 2021 • EIN 68-0270844

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$46,297

Down $10,220 (-18%) from 2020

Net Assets

Down

$46,297

Down $10,220 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$45,327

Down $99,811 (-69%) from 2020

Expenses

Down

$55,785

Down $59,447 (-52%) from 2020

Net Income

Down

-$10,458

Down $40,364 (-135%) from 2020

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

2021

Assets$46,297
Liabilities$0
Net Assets$46,297

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

2021

Revenue$45,327
Expenses$55,785
Net Income-$10,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$45,327
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.

PTA work with Silva Valley School

Program Services

DescriptionGrantsExpenses
Provide classroom activities, field trip costs and general teacher and student program support for approximately 600 elementary school students.-$55,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan Montes De OcaPresident-$0--
Shelley VolpondestaVice President-$0--
Krissie HutchinsSecretary-$0--
David RossTreasurer-$0--
Piper YorkParliamentarian-$0--
Kristy RedpathHistorian-$0--
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
David Ross
Title
Treasurer
Phone
9517413864
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Telesis Tax & Financial
Address
1011 Camino Del Rio S Ste 530, San Diego, CA 92108
Preparer
Dave Yoshida EA
Phone
6192606040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFun Run 31,434Membership 4,450PTA Events 2,529School Activities 120Readathon 6,794

Description of other expenses Part I line 16

Description AmountChromes Library Books 9,906Teacher Enrichment 10,755Scholastic 2,022Fun Run 20,435Library 5,546PTA Events 4,601School Activities 240Readathon 1,500Silva Valley Spring Event 777Rounding 3

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

Description AmountPrior Year Adjustment 238

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Dorado Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
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IRS990EZ/ExcessOrDeficitForYearAmt0-10458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Montes De Oca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley Volpondesta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krissie Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Piper York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristy Redpath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0238
IRS990EZ/OtherExpensesTotalAmt055785
IRS990EZ/OtherRevenueTotalAmt045327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom activities, field trip costs and general teacher and student program support for approximately 600 elementary school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055785
IRS990EZ/TotalProgramServiceExpensesAmt055785
IRS990EZ/TotalRevenueAmt045327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680270844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055785
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Silva Valley School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt055785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFun Run 31,434Membership 4,450PTA Events 2,529School Activities 120Readathon 6,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChromes Library Books 9,906Teacher Enrichment 10,755Scholastic 2,022Fun Run 20,435Library 5,546PTA Events 4,601School Activities 240Readathon 1,500Silva Valley Spring Event 777Rounding 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustment 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09517413864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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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/PreparerFirmGrp/PreparerFirmEIN0330411374
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio S Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192606040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Yoshida EA
ReturnHeader/ReturnTs02021-11-08T12:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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