Civic Intelligence

Silicon Valley Academy Project

990 • Fiscal year 2016 • EIN 86-1113567

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.SVAGROUP.NET
1095 Dunford WaySunnyvale, CA 94087

(408) 243-9333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$578,071

Down $75,069 (-11%) from 2015

Net Assets

Down

$488,702

Down $65,188 (-12%) from 2015

Liabilities

Down

$89,369

Down $9,881 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Down

$1,092,788

Down $39,348 (-3.5%) from 2015

Expenses

Up

$1,157,976

Up $130,710 (+13%) from 2015

Net Income

Down

-$65,188

Down $170,058 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $163,785Liabilities 2011: $0Net Assets 2011: $163,7852011Assets 2012: $327,561Liabilities 2012: $34,799Net Assets 2012: $292,7622012Assets 2013: $410,885Liabilities 2013: $103,595Net Assets 2013: $307,2902013Assets 2014: $564,522Liabilities 2014: $115,502Net Assets 2014: $449,0202014Assets 2015: $653,140Liabilities 2015: $99,250Net Assets 2015: $553,8902015Assets 2016: $578,071Liabilities 2016: $89,369Net Assets 2016: $488,7022016Assets 2017: $684,316Liabilities 2017: $81,134Net Assets 2017: $603,1822017Assets 2018: $853,282Liabilities 2018: $122,729Net Assets 2018: $730,5532018Assets 2019: $917,617Liabilities 2019: $71,324Net Assets 2019: $846,2932019Assets 2020: $1,078,403Liabilities 2020: $100,257Net Assets 2020: $978,1462020Assets 2021: $1,218,269Liabilities 2021: $210,598Net Assets 2021: $1,007,6712021Assets 2022: $1,432,983Liabilities 2022: $150,227Net Assets 2022: $1,282,7562022Assets 2023: $1,477,079Liabilities 2023: $177,113Net Assets 2023: $1,299,9662023Assets 2024: $1,573,621Liabilities 2024: $251,590Net Assets 2024: $1,322,0312024Assets 2025: $1,495,929Liabilities 2025: $203,117Net Assets 2025: $1,292,8122025

Highlighted filing

2016

Assets$578,071
Liabilities$89,369
Net Assets$488,702
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $792,4072011Revenue 2012: $1,003,345Expenses 2012: $874,368Net Income 2012: $128,9772012Expenses 2013: $899,1632013Revenue 2014: $1,110,500Expenses 2014: $968,770Net Income 2014: $141,7302014Revenue 2015: $1,132,136Expenses 2015: $1,027,266Net Income 2015: $104,8702015Revenue 2016: $1,092,788Expenses 2016: $1,157,976Net Income 2016: -$65,1882016Revenue 2017: $1,226,735Expenses 2017: $1,171,325Net Income 2017: $55,4102017Revenue 2018: $1,333,625Expenses 2018: $1,206,254Net Income 2018: $127,3712018Revenue 2019: $1,439,355Expenses 2019: $1,323,615Net Income 2019: $115,7402019Revenue 2020: $1,362,772Expenses 2020: $1,230,919Net Income 2020: $131,8532020Revenue 2021: $1,269,718Expenses 2021: $1,240,193Net Income 2021: $29,5252021Revenue 2022: $1,560,694Expenses 2022: $1,285,609Net Income 2022: $275,0852022Revenue 2023: $1,637,102Expenses 2023: $1,619,892Net Income 2023: $17,2102023Revenue 2024: $2,473,700Expenses 2024: $2,451,635Net Income 2024: $22,0652024Revenue 2025: $2,667,019Expenses 2025: $2,696,238Net Income 2025: -$29,2192025

Highlighted filing

2016

Revenue$1,092,788
Expenses$1,157,976
Net Income-$65,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,092,788
Mission and Program Overview

Mission

The organization's primary mission is to provide quality primary and secondary educational programs that respect, foster and value each student's cognitive domain, cultural diversity, social, physical and emotional growth and well being. Where such programs may include, but not limited to, classes, teachers training, community involvement and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,320$478,696▼ $67,624
Savings and Temporary Cash Investments$70,212$71,140▲ $928
Land, Buildings, and Equipment, Net$30,407$28,235▼ $2,172
Prepaid Expenses and Deferred Charges$384$0▼ $384
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$653,140$578,071▼ $75,069
Other Assets Total$5,817$0▼ $5,817
Liabilities
Other Liabilities$99,250$89,369▼ $9,881
Total Liabilities$99,250$89,369▼ $9,881
Net Assets / Fund Balance
Unrestricted Net Assets$553,890$488,702▼ $65,188
Total Net Assets Fund Balance$553,890$488,702▼ $65,188
Total Liabilities and Net Assets / Fund Balance$653,140$578,071▼ $75,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,689$56,679$63,368
Leasehold Improvements$17,442$17,458$34,900
Other Land Buildings$4,104$2,317$6,421
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carmen GarciaPresident
Lina FawalVice President
Ramona GonzaleshussainSecretary
Mona NezzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,597
Program Service Revenue
$1,005,125
Investment Income
$849
Other Revenue
$7,217
All Other Contributions
$79,597
Change in Net Assets
$-65,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,626
Other Expenses$565,350
Total Fundraising Expense$19,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,640$25,650-$500,290
Occupancy$253,829--$253,829
All Other Expenses$69,923$46,740$18,386$135,049
Payroll Taxes$44,106$3,203-$47,309
Comp Disqual Persons$33,770$11,257-$45,027
Other Expenses$25,920--$25,920
Fees for Services Accounting-$20,423$1,500$21,923
Depreciation Depletion-$6,276-$6,276
Insurance-$4,198-$4,198
Advertising$970$970-$1,940
Office Expenses-$1,882-$1,882
Fees for Services Legal-$303-$303
Total Functional Expenses$1,017,188$120,902$19,886$1,157,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$73,350
Due to Pta$16,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance was assured by disclosure and review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The staff's salary is reviewed, compared to market data and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All officers perform their duties on a voluntarily basis without any compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board is also considering other avenues, including making such documents available on website of the silicon valley academy project.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Academy Project
EIN
86-1113567
Phone
4082439333
Address
1095 DUNFORD WAY, SUNNYVALE, CA 94087

Signing Officer

Name
Mona Nezzar
Title
Treasurer
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
20

Preparer

Firm
Micro Tax Audit & Accounting Services Llp
Address
3030 SCOTT BLVD, SANTA CLARA, CA 95054-3301
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer maintenance & Updates: Column (A) - Total = $2682; Column (B) - Program Services = $2682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $6760; Column (B) - Program Services = $3380; Column (C) - Management & General = $3380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“copier maintenance: Column (A) - Total = $2985; Column (B) - Program Services = $1492; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“employee benefits: Column (A) - Total = $14830; Column (B) - Program Services = $14830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS EXPENSES: Column (A) - Total = $3860; Column (B) - Program Services = $3860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING DINNER: Column (A) - Total = $10716; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10716”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1471; Column (B) - Program Services = $0; Column (C) - Management & General = $1471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorarium: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6600”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET EXPENSE: Column (A) - Total = $1972; Column (B) - Program Services = $986; Column (C) - Management & General = $986; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL EXPENSE: Column (A) - Total = $25431; Column (B) - Program Services = $12715; Column (C) - Management & General = $12716; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Permits: Column (A) - Total = $787; Column (B) - Program Services = $0; Column (C) - Management & General = $787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $1447; Column (B) - Program Services = $723; Column (C) - Management & General = $724; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE REFRESHMENTS: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $2926; Column (B) - Program Services = $2926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $4325; Column (B) - Program Services = $0; Column (C) - Management & General = $4325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTA EXPENSES: Column (A) - Total = $1888; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“public transportation: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR AND MAINTENANCE: Column (A) - Total = $7384; Column (B) - Program Services = $3692; Column (C) - Management & General = $3692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $572; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software Expense: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPRING CARNIVAL EXPENSE: Column (A) - Total = $8878; Column (B) - Program Services = $8878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF WELFARE: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1070”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/FAX: Column (A) - Total = $2768; Column (B) - Program Services = $1384; Column (C) - Management & General = $1384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING WORKSHOPS: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNREALIZED LOSS ON SECURITIES: Column (A) - Total = $10819; Column (B) - Program Services = $0; Column (C) - Management & General = $10819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $5156; Column (B) - Program Services = $5156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE QUALITY PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS THAT RESPECT, FOSTER AND VALUE EACH STUDENT'S COGNITIVE DOMAIN, CULTURAL DIVERSITY, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH AND WELL BEING. WHERE SUCH PROGRAMS MAY INCLUDE, BUT NOT LIMITED TO, CLASSES, TEACHERS TRAINING, COMMUNITY INVOLVEMENT AND OUTREACH.
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IRS990/Desc0vision:Silicon Valley Academys vision is to develop childrens love of learning so they become lifelong learners and consciousness contributing members of society. Our current programs have implemented the GLAD Model (Guided Language Acquisition Design) to help our vision become a reality in the daily lives of our students. ACHIEVEMENTS:We have made many achievements over the years based on our schools vision. During the 2015-16 academic year, SVA is proud to have sponsored the education of 5 local orphans and over 4 socially disadvantaged children. SVA was able to partner with different organizations, such as Rahima Foundation, to help in the support of the orphans at our school. During the 2015-2016 academic year, SVA brought back its accelerated high school program as well as added an additional 4th/5th grade classroom thanks to our growing student population. Moreover, we continued to offer support, scaffolding, and guidance to our struggling students thanks to the guidance of our school psychologist and academic dean. We worked along with Santa Clara Unified School District to test and qualify students in need of an IEP or 504 Plan. Furthermore, we offered numerous after school programs to help enhance the education and enrichment of our students. In addition, our PTA continued to help SVA staff plan school wide events. We also continued to enhance our Arabic program to include conversational dialog with added support. Other achievements include our students continuing to perform high academically. Finally, SVA continues to be in the forefront of education by continuing to train local public and private school teachers and administrators in the Project GLAD teaching model. FUTURE GOALS:SVAs goals for the 2016-2017 academic year are to continue our sponsorship of local orphans and the socially disadvantaged students. We are also ensuring that our current Arabic Program is taught using Project GLAD strategies. Furthermore, with our growing student population, we are looking into hiring new staff members, and increasing the salaries of our current staff. Moreover, we are looking into building maintenance such as upgrading our student restrooms, adding air conditioning to our classrooms, adding additional security measures to our school and redesigning our website. Finally, we have a goal to raise funds to purchase a brand new playground structure and a new building for our school.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA GONZALESHUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MONA NEZZAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt04198
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE QUALITY PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS THAT RESPECT, FOSTER AND VALUE EACH STUDENT'S COGNITIVE DOMAIN, CULTURAL DIVERSITY, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH AND WELL BEING. WHERE SUCH PROGRAMS MAY INCLUDE, BUT NOT LIMITED TO, CLASSES, TEACHERS TRAINING, COMMUNITY INVOLVEMENT AND OUTREACH.
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IRS990/NetAssetsOrFundBalancesEOYAmt0488702
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0253829
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OfficeExpensesGrp/TotalAmt01882
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05817
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Consulting (1099 Misc.)
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Consulting
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IRS990/OtherExpensesGrp/ProgramServicesAmt133319
IRS990/OtherExpensesGrp/ProgramServicesAmt226860
IRS990/OtherExpensesGrp/ProgramServicesAmt325920
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IRS990/OtherExpensesGrp/TotalAmt133319
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IRS990/OtherLiabilitiesGrp/EOYAmt089369
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPRING CARNIVAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07217
IRS990/OtherRevenueTotalAmt07217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500290
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
IRS990/PayrollTaxesGrp/ProgramServicesAmt044106
IRS990/PayrollTaxesGrp/TotalAmt047309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL/SUPPLIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4729061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4729061
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IRS990/PYContributionsGrantsAmt033091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484169
IRS990/PYOtherRevenueAmt033797
IRS990/PYProgramServiceRevenueAmt01058768
IRS990/PYRevenuesLessExpensesAmt0104870
IRS990/PYSalariesCompEmpBnftPaidAmt0543097
IRS990/PYTotalExpensesAmt01027266
IRS990/PYTotalRevenueAmt01132136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65188
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071140
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028235
IRS990ScheduleD/TotalLiabilityAmt089369
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGRANIZATION PUBLICISE ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL ITS COMMUNICATION WITH THE PARENTS AT THE TIME OF ADMISSIONS, REGISTRATION AND ON ITS WEBSITE THROUGHOUT THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance was assured by disclosure and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The staff's salary is reviewed, compared to market data and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS PERFORM THEIR DUTIES ON A VOLUNTARILY BASIS WITHOUT ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON WEBSITE OF THE SILICON VALLEY ACADEMY PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer maintenance & Updates: Column (A) - Total = $2682; Column (B) - Program Services = $2682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor: Column (A) - Total = $6760; Column (B) - Program Services = $3380; Column (C) - Management & General = $3380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9copier maintenance: Column (A) - Total = $2985; Column (B) - Program Services = $1492; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11employee benefits: Column (A) - Total = $14830; Column (B) - Program Services = $14830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIPS EXPENSES: Column (A) - Total = $3860; Column (B) - Program Services = $3860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING DINNER: Column (A) - Total = $10716; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS: Column (A) - Total = $1471; Column (B) - Program Services = $0; Column (C) - Management & General = $1471; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honorarium: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET EXPENSE: Column (A) - Total = $1972; Column (B) - Program Services = $986; Column (C) - Management & General = $986; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL EXPENSE: Column (A) - Total = $25431; Column (B) - Program Services = $12715; Column (C) - Management & General = $12716; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORIAL SUPPLIES: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19License and Permits: Column (A) - Total = $787; Column (B) - Program Services = $0; Column (C) - Management & General = $787; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MERCHANT FEES: Column (A) - Total = $1447; Column (B) - Program Services = $723; Column (C) - Management & General = $724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE REFRESHMENTS: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL PROCESSING FEES: Column (A) - Total = $2926; Column (B) - Program Services = $2926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Professional Fees: Column (A) - Total = $4325; Column (B) - Program Services = $0; Column (C) - Management & General = $4325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAM EXPENSES: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PTA EXPENSES: Column (A) - Total = $1888; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27public transportation: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REPAIR AND MAINTENANCE: Column (A) - Total = $7384; Column (B) - Program Services = $3692; Column (C) - Management & General = $3692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SECURITY: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $572; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Software Expense: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SPRING CARNIVAL EXPENSE: Column (A) - Total = $8878; Column (B) - Program Services = $8878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32STAFF WELFARE: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Supplies: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELEPHONE/FAX: Column (A) - Total = $2768; Column (B) - Program Services = $1384; Column (C) - Management & General = $1384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRAINING WORKSHOPS: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UNREALIZED LOSS ON SECURITIES: Column (A) - Total = $10819; Column (B) - Program Services = $0; Column (C) - Management & General = $10819; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WORKERS COMPENSATION INSURANCE: Column (A) - Total = $5156; Column (B) - Program Services = $5156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,071
Liabilities
$89,369
Net assets
$488,702
Revenue
$1,092,788
Expenses
$1,157,976
Net income
-$65,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.29$2.67$2.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$2.47$2.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.30$1.64$1.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.56$1.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$1.27$1.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$1.36$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.44$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.33$1.21$0.13
2017Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.09$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.45$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$0.90
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$1.00$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.79