Civic Intelligence

Silver Valley Parent Teacher Student

990EZ • Fiscal year 2020 • EIN 83-3891943

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

Organization Profilesves.davidson.k12.nc.us/apps/pag
9737 E ToledoMesa, AZ 85212

(480) 390-6161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$33,979

No earlier filing loaded for comparison.

Net Assets

$33,979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$63,517

No earlier filing loaded for comparison.

Expenses

$29,538

No earlier filing loaded for comparison.

Net Income

$33,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $33,979Liabilities 2020: $0Net Assets 2020: $33,9792020Assets 2021: $30,913Liabilities 2021: $0Net Assets 2021: $30,9132021Assets 2022: $68,345Liabilities 2022: $0Net Assets 2022: $68,3452022Assets 2023: $44,389Net Assets 2023: $44,3892023Assets 2024: $30,020Liabilities 2024: $0Net Assets 2024: $30,0202024Assets 2025: $8,913Net Assets 2025: $8,9132025

Highlighted filing

2020

Assets$33,979
Liabilities$0
Net Assets$33,979
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $63,517Expenses 2020: $29,538Net Income 2020: $33,9792020Revenue 2021: $62,119Expenses 2021: $65,185Net Income 2021: -$3,0662021Revenue 2022: $109,241Expenses 2022: $71,809Net Income 2022: $37,4322022Revenue 2023: $118,807Expenses 2023: $142,763Net Income 2023: -$23,9562023Revenue 2024: $176,993Expenses 2024: $191,362Net Income 2024: -$14,3692024Revenue 2025: $88,245Expenses 2025: $109,352Net Income 2025: -$21,1072025

Highlighted filing

2020

Revenue$63,517
Expenses$29,538
Net Income$33,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$112,314
Mission and Program Overview

Mission

Raise Funds for School Staff & Students

Program Services

DescriptionGrantsExpenses
Fundraising & Events - Various on campus fundraisers were held including but not limited to: Fall Carnival, Boosterthon Fun Run, School Fundraising Dance & Scholastic Book Sales.$96,665$48,797
School/Teacher/Staff Support - to raise funds from the community to be deposited back into the school for school use for teachers and staff support.$4,929$15,441
Volunteers & School Services - to raise funds from the community to be deposited back into the school to be used for school services and volunteers.$7,631$7,196
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree MichaelPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Silver$19,847$19,847$7,946$11,901
Total Events$19,847$19,847$17,289$2,558
Filing and Contact Details

Filer

Filer Name
Silver Valley Parent Teacher Studen
EIN
83-3891943
Address
9737 E Toledo, Mesa, AZ 85212

Signing Officer

Name
Brenna Chaddock
Title
Treasurer
Signed
2020-10-15
Discuss with paid preparer
No

Preparer

Firm
Ridgeline Accounting
Address
16317 Josephine PL, Thornton, CO 80602
Preparer
Daniel Colella
Phone
4804665337
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLearning Exp 5,061Volunteer & School Services Exp 7,196School/Teacher/Staff Support Exp 15,441”

Raw XML Appendix139 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/PersonNm0Brenna Chaddock
IRS990EZ/BooksInCareOfDetail/PhoneNum04803906161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010621 E Stearn Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt096665
IRS990EZ/GrossReceiptsAmt0112314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Desiree Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds for School Staff & Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising & Events - Various on campus fundraisers were held including but not limited to: Fall Carnival, Boosterthon Fun Run, School Fundraising Dance & Scholastic Book Sales.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteers & School Services - to raise funds from the community to be deposited back into the school to be used for school services and volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School/Teacher/Staff Support - to raise funds from the community to be deposited back into the school for school use for teachers and staff support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096665
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215441
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048797
IRS990EZ/SpecialEventsNetIncomeLossAmt047868
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029538
IRS990EZ/TotalProgramServiceExpensesAmt071434
IRS990EZ/TotalRevenueAmt063517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://sves.davidson.k12.nc.us/apps/pag
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0111281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111281
IRS990ScheduleA/Total509Grp/TotalAmt0111281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111281
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/DirectExpenseSummaryEventsAmt017289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 Silver
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07946
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLearning Exp 5,061Volunteer & School Services Exp 7,196School/Teacher/Staff Support Exp 15,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenna Chaddock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Valley Parent Teacher Studen
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0833891943
ReturnHeader/Filer/USAddress/AddressLine1Txt09737 E Toledo
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E236B153201FF845ADBA52F153C1D3F4DE435A70
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.24.180.189
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTm011:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ridgeline Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016317 Josephine PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080602
ReturnHeader/PreparerPersonGrp/PhoneNum04804665337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Colella
ReturnHeader/ReturnTs02020-10-19T11:58:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,979
Liabilities
$0
Net assets
$33,979
Revenue
$63,517
Expenses
$29,538
Net income
$33,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.88$1.09$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.77$1.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.19$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.09$0.72$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.64$0.30$0.34