Civic Intelligence

Silicon Valley Academy Project

990 • Fiscal year 2018 • EIN 86-1113567

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.SVASCHOOL.ORG
1095 Dunford Way Suite 400Sunnyvale, CA 94087-7915

(408) 243-9333

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$853,282

Up $168,966 (+25%) from 2017

Net Assets

Up

$730,553

Up $127,371 (+21%) from 2017

Liabilities

Up

$122,729

Up $41,595 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$1,333,625

Up $106,890 (+8.7%) from 2017

Expenses

Up

$1,206,254

Up $34,929 (+3.0%) from 2017

Net Income

Up

$127,371

Up $71,961 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$853,282
Liabilities$122,729
Net Assets$730,553
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,333,625
Expenses$1,206,254
Net Income$127,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,333,625
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.

Please see schedule o: general explanation attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,242$667,873▲ $102,631
Savings and Temporary Cash Investments$94,447$149,306▲ $54,859
Land, Buildings, and Equipment, Net$24,627$36,103▲ $11,476
Total Assets$684,316$853,282▲ $168,966
Liabilities
Other Liabilities$81,134$122,729▲ $41,595
Total Liabilities$81,134$122,729▲ $41,595
Net Assets / Fund Balance
Unrestricted Net Assets$603,182$730,553▲ $127,371
Total Net Assets Fund Balance$603,182$730,553▲ $127,371
Total Liabilities and Net Assets / Fund Balance$684,316$853,282▲ $168,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,605$64,381$71,986
Leasehold Improvements$25,656$23,544$49,200
Other Land Buildings$2,842$3,579$6,421
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lina FawalVice President
Ramona GonzaleshussainSecretary
Mona NezzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,317
Program Service Revenue
$1,185,910
Investment Income
$21,398
Other Revenue
$0
All Other Contributions
$126,317
Change in Net Assets
$127,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,631
Other Expenses$493,623
Total Fundraising Expense$16,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,378$22,500-$633,878
Occupancy$279,846--$279,846
All Other Expenses$55,250$30,812$16,529$102,591
Payroll Taxes$55,545--$55,545
Other Employee Benefits-$23,208-$23,208
Other Expenses$16,857$25,460-$16,857
Fees for Services Legal-$4,507-$4,507
Advertising$831--$831
Total Functional Expenses$1,066,311$123,414$16,529$1,206,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$106,600
Due to Pta$9,484
Unrealized Loss on Investments$6,645
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Compliance was assured by disclosure and review.”

CEO executive director top management comp Part VI line 15A

“The staffs salary is reviewed, compared to market data and approved by the board.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Silicon Valley Academy Project
EIN
86-1113567
Address
1095 DUNFORD WAY SUITE 400, SUNNYVALE, CA 94087-7915

Signing Officer

Name
Mona Nezzar
Title
President
Phone
4082439333
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mona Nezzar
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Micro Tax Audit&accounting Svcs Llp
Address
1879 LUNDY AVENUE SUITE 163, SAN JOSE, CA 95131
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description program services management & general fundraising art orbit program $ 976 - - bank service charges $ - 348 -book fair expense $ 1,593 - -carnival expense $ 1,645 - -charitable contributions $ - 155 -classroom snacks $ 587 - -consulting(1099 misc) $ 7,948 - -dues & subscriptions $ - 128 - eid expense $ 50 - - event expense $ 423 - -field trip expense $ 3,438 - -filing fees $ - 150 -fundraising dinner $ - - 11,254fundraising sound system $ - - 1,275gifts $ - 329 -grants $ - 155 -honorarium $ - - 4,000 insurance liability $ - 5,865 -internet expense $ 1,177 1,177 -leased equipment $ - 523 -license & permits $ - 1,155 -merchant charges $ 426 427 -office refreshments $ - 168 -office supplies $ 1,708 1,709 -payapal fees $ - 1,376 -”

General explanation attachment

“Part iii - statement of program service accomplishments: primary exempt purpose the organizations primary mission is to provide quality primary and secondary educational programs that respect, foster and value each students cognitive domain, culture 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.”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLEASE SEE SCHEDULE O: GENERAL EXPLANATION ATTACHMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0831
IRS990/AdvertisingGrp/TotalAmt0831
IRS990/AllOtherContributionsAmt0126317
IRS990/AllOtherExpensesGrp/FundraisingAmt016529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055250
IRS990/AllOtherExpensesGrp/TotalAmt0102591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MONA NEZZAR
IRS990/BooksInCareOfDetail/PhoneNum04082439333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 DUNFORD WAY SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0565242
IRS990/CashNonInterestBearingGrp/EOYAmt0667873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021398
IRS990/CYOtherExpensesAmt0493623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01185910
IRS990/CYRevenuesLessExpensesAmt0127371
IRS990/CYSalariesCompEmpBnftPaidAmt0712631
IRS990/CYTotalExpensesAmt01206254
IRS990/CYTotalFundraisingExpenseAmt016529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01333625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VISION: 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: DURING THE 2017-18 ACADEMIC YEAR, SVA IS PROUD TO HAVE SPONSORED THE EDUCATION OF 3 LOCAL ORPHANS AND OVER 6 SOCIALLY DISADVANTAGED CHILDREN. SVA WAS ABLE TO PARTNER WITH DIFFERENT ORGANIZATIONS, SUCH AS RAHIMA FOUNDATION, TO HELP IN THE SUPPORT OF THE ORPHANS AND SOCIALLY DISADVANTAGED AT OUR SCHOOL. DURING THE 2017-2018 ACADEMIC YEAR, SVA CONTINUED TO OFFER SUPPORT, SCAFFOLDING, AND GUIDANCE TO ITS STRUGGLING STUDENTS. WE WORKED ALONG WITH SANTA CLARA UNIFIED SCHOOL DISTRICT TO TEST AND QUALIFY STUDENTS IN NEED OF AN IEP OR 504 PLAN. IN ADDITION, WE ARE SET UP GOOGLE SUITE FOR EDUCATION FOR OUR STUDENTS TO ACCESS CLASSROOM INFORMATION ONLINE AND TO KEEP PARENTS INFORMED OF THEIR CHILDS LEARNING. OUR PTA CONTINUED TO HELP SVA STAFF PLAN SCHOOL WIDE EVENTS. MOREOVER, WE WERE ABLE TO HIRE ADDITIONAL STAFF MEMBERS TO HELP WITH THE NEED OF OUR GROWING STUDENT POPULATION. 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.GOAL: SVAS GOALS FOR THE 2018-2019 ACADEMIC YEAR ARE TO CONTINUE OUR SPONSORSHIP OF LOCAL ORPHANS AND SOCIALLY DISADVANTAGED STUDENTS. ADDITIONALLY, WE ARE SEEKING TO ACQUIRE 60 NEW CHROMEBOOKS IN ORDER TO EXPAND OUR COMPUTER LITERACY PROGRAM. FURTHERMORE, WITH OUR GROWING STUDENT POPULATION, WE ARE LOOKING INTO HIRING NEW STAFF MEMBERS, AND INCREASING THE SALARIES OF OUR CURRENT STAFF. FINALLY, WE HAVE A GOAL TO RAISE FUNDS TO PURCHASE A NEW BUILDING FOR OUR SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01066311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04507
IRS990/FeesForServicesLegalGrp/TotalAmt04507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA NEZZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA GONZALESHUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINA FAWAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01333625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036103
IRS990/LandBldgEquipCostOrOtherBssAmt0127607
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLEASE SEE SCHEDULE O: GENERAL EXPLANATION ATTACHMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603182
IRS990/NetAssetsOrFundBalancesEOYAmt0730553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0279846
IRS990/OccupancyGrp/TotalAmt0279846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023208
IRS990/OtherExpensesGrp/Desc0JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125460
IRS990/OtherExpensesGrp/ProgramServicesAmt016926
IRS990/OtherExpensesGrp/ProgramServicesAmt129678
IRS990/OtherExpensesGrp/ProgramServicesAmt216857
IRS990/OtherExpensesGrp/TotalAmt033853
IRS990/OtherExpensesGrp/TotalAmt129678
IRS990/OtherExpensesGrp/TotalAmt225460
IRS990/OtherExpensesGrp/TotalAmt316857
IRS990/OtherLiabilitiesGrp/BOYAmt081134
IRS990/OtherLiabilitiesGrp/EOYAmt0122729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055545
IRS990/PayrollTaxesGrp/TotalAmt055545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONA NEZZAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2MATERIALSUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025817
IRS990/PYOtherExpensesAmt0529924
IRS990/PYOtherRevenueAmt03950
IRS990/PYProgramServiceRevenueAmt01097311
IRS990/PYRevenuesLessExpensesAmt033175
IRS990/PYSalariesCompEmpBnftPaidAmt0641401
IRS990/PYTotalExpensesAmt01193560
IRS990/PYTotalProfFndrsngExpnsAmt022235
IRS990/PYTotalRevenueAmt01226735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149306
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036103
IRS990ScheduleD/TotalLiabilityAmt0122729
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STAFFS SALARY IS REVIEWED, COMPARED TO MARKET DATA AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS ALSO CONSIDERING OTHER REVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON THE WEBSITE OF THE SILICON VALLEY ACADEMY PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION PROGRAM SERVICES MANAGEMENT & GENERAL FUNDRAISING ART ORBIT PROGRAM $ 976 - - BANK SERVICE CHARGES $ - 348 -BOOK FAIR EXPENSE $ 1,593 - -CARNIVAL EXPENSE $ 1,645 - -CHARITABLE CONTRIBUTIONS $ - 155 -CLASSROOM SNACKS $ 587 - -CONSULTING(1099 MISC) $ 7,948 - -DUES & SUBSCRIPTIONS $ - 128 - EID EXPENSE $ 50 - - EVENT EXPENSE $ 423 - -FIELD TRIP EXPENSE $ 3,438 - -FILING FEES $ - 150 -FUNDRAISING DINNER $ - - 11,254FUNDRAISING SOUND SYSTEM $ - - 1,275GIFTS $ - 329 -GRANTS $ - 155 -HONORARIUM $ - - 4,000 INSURANCE LIABILITY $ - 5,865 -INTERNET EXPENSE $ 1,177 1,177 -LEASED EQUIPMENT $ - 523 -LICENSE & PERMITS $ - 1,155 -MERCHANT CHARGES $ 426 427 -OFFICE REFRESHMENTS $ - 168 -OFFICE SUPPLIES $ 1,708 1,709 -PAYAPAL FEES $ - 1,376 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: PRIMARY EXEMPT PURPOSE THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE QUALITY PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS THAT RESPECT, FOSTER AND VALUE EACH STUDENTS COGNITIVE DOMAIN, CULTURE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684316
IRS990/TotalAssetsEOYAmt0853282
IRS990/TotalAssetsGrp/BOYAmt0684316
IRS990/TotalAssetsGrp/EOYAmt0853282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081134
IRS990/TotalLiabilitiesEOYAmt0122729
IRS990/TotalLiabilitiesGrp/BOYAmt081134
IRS990/TotalLiabilitiesGrp/EOYAmt0122729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023216
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023216
IRS990/TotalProgramServiceExpensesAmt01066311
IRS990/TotalProgramServiceRevenueAmt01185910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01095 DUNFORD WAY SUITE 400
IRS990/USAddress/CityNm0SUNNYVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094085
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SVASCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA NEZZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082439333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILICON VALLEY ACADEMY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0861113567
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 DUNFORD WAY SUITE 400
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940877915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFE40555818B1654101E5592718C8F80CA0561FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFE40555818B1654101E5592718C8F80CA0561FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07733412019046aural0z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.195.177
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm001:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261150522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO TAX AUDIT&ACCOUNTING SVCS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01879 LUNDY AVENUE SUITE 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04089869829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad A Haroon
ReturnHeader/ReturnTs02019-02-15T01:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,282
Liabilities
$122,729
Net assets
$730,553
Revenue
$1,333,625
Expenses
$1,206,254
Net income
$127,371
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