Civic Intelligence

Silverado Middle School PTA

990EZ • Fiscal year 2015 • EIN 94-3402876

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
2525 Country Club DriveRoseville, CA 95747

(916) 780-2620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,281

Down $1,836 (-13%) from 2014

Net Assets

Down

$12,281

Down $1,836 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$18,355

Up $2,033 (+12%) from 2014

Expenses

Up

$20,191

Up $2,653 (+15%) from 2014

Net Income

Down

-$1,836

Down $620 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12,780Liabilities 2011: $02011Assets 2012: $8,982Liabilities 2012: $02012Assets 2013: $15,333Liabilities 2013: $02013Assets 2014: $14,117Net Assets 2014: $14,1172014Assets 2015: $12,281Net Assets 2015: $12,2812015Assets 2016: $12,892Net Assets 2016: $12,8922016Assets 2017: $17,852Net Assets 2017: $17,8522017Assets 2018: $17,395Net Assets 2018: $17,3952018Assets 2019: $15,989Net Assets 2019: $15,9892019Assets 2020: $8,415Net Assets 2020: $8,4152020Assets 2021: $7,882Net Assets 2021: $7,8822021Assets 2022: $13,123Net Assets 2022: $13,1232022Assets 2023: $8,913Net Assets 2023: $8,9132023Assets 2024: $9,327Net Assets 2024: $9,3272024Assets 2025: $8,801Liabilities 2025: $0Net Assets 2025: $8,8012025

Highlighted filing

2015

Assets$12,281
Liabilities-
Net Assets$12,281
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,588Expenses 2011: $22,043Net Income 2011: $2,5452011Revenue 2012: $13,829Expenses 2012: $17,627Net Income 2012: -$3,7982012Revenue 2013: $21,158Expenses 2013: $14,807Net Income 2013: $6,3512013Revenue 2014: $16,322Expenses 2014: $17,538Net Income 2014: -$1,2162014Revenue 2015: $18,355Expenses 2015: $20,191Net Income 2015: -$1,8362015Revenue 2016: $14,185Expenses 2016: $13,574Net Income 2016: $6112016Revenue 2017: $18,854Expenses 2017: $13,894Net Income 2017: $4,9602017Revenue 2018: $14,359Expenses 2018: $14,816Net Income 2018: -$4572018Revenue 2019: $17,831Expenses 2019: $19,237Net Income 2019: -$1,4062019Revenue 2020: $9,274Expenses 2020: $16,848Net Income 2020: -$7,5742020Revenue 2021: $2,543Expenses 2021: $3,076Net Income 2021: -$5332021Revenue 2022: $26,343Expenses 2022: $21,102Net Income 2022: $5,2412022Revenue 2023: $33,438Expenses 2023: $37,648Net Income 2023: -$4,2102023Revenue 2024: $33,090Expenses 2024: $32,676Net Income 2024: $4142024Revenue 2025: $34,346Expenses 2025: $34,872Net Income 2025: -$5262025

Highlighted filing

2015

Revenue$18,355
Expenses$20,191
Net Income-$1,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$29,363
Mission and Program Overview

Mission

Charitable support of education.

Program Services

DescriptionGrantsExpenses
Various School community events$18,687-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel BennettTreasurer-$0--
Elizabeth LedesmaSecretary-$0--
Shelby RenfeldVP Membership-$0--
Mindie GilmerVP Fundraising-$0--
Jessica LindseyVP Hospitality-$0--
Jennie KarpParliamentarian-$0--
Jackie RoeHistorian-$0--
Denise AnsariPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Statement 1$28,822$28,822$11,008$17,814
Total Events$28,822$28,822$11,008$17,814
Filing and Contact Details

Filer

Filer Name
Silverado Middle School PTA
EIN
94-3402876
Phone
9167802620
Address
2525 Country Club Drive, Roseville, CA 95747

Signing Officer

Name
Isabel Bennett
Title
Treasurer
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Katie Nuss
Address
200 Skeena Court, Roseville, CA 95747
Preparer
Katie Nuss EA
Phone
9167916686
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“Special Projects $4740”

Other Expenses.2

“Classroom Supplies $4600”

Other Expenses.3

“Assemblies $3600”

Other Expenses.4

“Miner of the Month $2544”

Other Expenses.5

“Staff Appreciation $1446”

Other Expenses.6

“Digging for Excellence $940”

Other Expenses.8

“Membership Dues $425”

Other Expenses.9

“EOY Scholarships $360”

Other Expenses.10

“Training & Education $296”

Other Expenses.11

“Accounting/Tax Prep $264”

Other Expenses.12

“Bank Fee $53”

Other Expenses.13

“Hospitality $32”

Raw XML Appendix194 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/PhoneNum09167802620
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isabel Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Ledesma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelby Renfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mindie Gilmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennie Karp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jackie Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denise Ansari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable support of education.
IRS990EZ/PrintingPublicationsPostageAmt0682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various School community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011008
IRS990EZ/SpecialEventsNetIncomeLossAmt017814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020191
IRS990EZ/TotalProgramServiceExpensesAmt018687
IRS990EZ/TotalRevenueAmt018355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024588
IRS990ScheduleA/Total509Grp/TotalAmt0106921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See Statement 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Projects $4740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miner of the Month $2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Digging for Excellence $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EOY Scholarships $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training & Education $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting/Tax Prep $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fee $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabel Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverado Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0943402876
ReturnHeader/Filer/PhoneNum09167802620
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katie Nuss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Skeena Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167916686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Nuss EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T09:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,281
Liabilities
-
Net assets
$12,281
Revenue
$18,355
Expenses
$20,191
Net income
-$1,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$34.3$34.9$0.53
2024Detailed filing. Detailed filing data is available for this year.$9.33$9.33$33.1$32.7$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.91$8.91$33.4$37.6$4.21
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$26.3$21.1$5.24
2021Detailed filing. Detailed filing data is available for this year.$7.88$7.88$2.54$3.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.42$8.42$9.27$16.8$7.57
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.0$17.8$19.2$1.41
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$14.4$14.8$0.46
2017Detailed filing. Detailed filing data is available for this year.$17.9$17.9$18.9$13.9$4.96
2016Detailed filing. Detailed filing data is available for this year.$12.9$12.9$14.2$13.6$0.61
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.3$18.4$20.2$1.84
2014Detailed filing. Detailed filing data is available for this year.$14.1$14.1$16.3$17.5$1.22
2013Summary only. Only limited summary data is available for this year.$15.3$0.00$21.2$14.8$6.35
2012Summary only. Only limited summary data is available for this year.$8.98$0.00$13.8$17.6$3.80
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$24.6$22.0$2.55