Civic Intelligence

Silver Valley Parent Teacher Student

990EZ • Fiscal year 2021 • EIN 83-3891943

Jun 01, 2020 to May 31, 2021 • Filed on Nov 18, 2021

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

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

29th percentile

-4.9%

Higher net margin than 29% 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

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,913

Down $3,066 (-9.0%) from 2020

Net Assets

Down

$30,913

Down $3,066 (-9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$62,119

Down $1,398 (-2.2%) from 2020

Expenses

Up

$65,185

Up $35,647 (+121%) from 2020

Net Income

Down

-$3,066

Down $37,045 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$30,913
Liabilities$0
Net Assets$30,913
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$62,119
Expenses$65,185
Net Income-$3,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$83,522
Mission and Program Overview

Mission

Raise Funds for School Staff & Students

Program Services

DescriptionGrantsExpenses
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.-$49,645
Fundraising & Events - Various on campus fundraisers were held including but not limited to: Fall Carnival, Boosterthon Fun Run, School Fundraising Dance & Scholastic Book Sales.-$21,403
Student/Family/Community Support - to raise funds from the community to be deposited back into the school to be used for school services and volunteers.-$11,990
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa MannPresidentPT$0--
Christy TiltonVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$45,305$45,305$20,844$24,461
Total Events$45,305$45,305$20,859$24,446
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
Bridgett Zaidi
Title
Treasurer
Signed
2021-11-18
Discuss with paid preparer
No

Preparer

Firm
Ridgeline Accounting
Address
5544 S Castiel, Mesa, AZ 85212
Preparer
Daniel Colella
Phone
4804665337
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLearning Exp 354Other Administrative expenses 1,950School/Teacher/Staff Support Exp 49,645Student/Family/community support 11,990Other expenses 946”

Raw XML Appendix141 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/CityNm0Mesa
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033979
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Tilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064885
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/DescriptionProgramSrvcAccomTxt1Student/Family/Community Support - 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/ProgramServiceExpensesAmt021403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249645
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021403
IRS990EZ/SpecialEventsNetIncomeLossAmt039103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065185
IRS990EZ/TotalProgramServiceExpensesAmt083038
IRS990EZ/TotalRevenueAmt062119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://sves.davidson.k12.nc.us/apps/pag
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0194802
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194802
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
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045305
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020844
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridgett Zaidi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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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/PreparerFirmGrp/PreparerFirmEIN0842490555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04804665337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Colella
ReturnHeader/ReturnTs02021-11-24T15:58:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bridgett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zaidi
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,913
Liabilities
$0
Net assets
$30,913
Revenue
$62,119
Expenses
$65,185
Net income
-$3,066
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