Civic Intelligence

Silverado Middle School PTA

990EZ • Fiscal year 2016 • EIN 94-3402876

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,892

Up $611 (+5.0%) from 2015

Net Assets

Up

$12,892

Up $611 (+5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$14,185

Down $4,170 (-23%) from 2015

Expenses

Down

$13,574

Down $6,617 (-33%) from 2015

Net Income

Up

$611

Up $2,447 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$12,892
Liabilities-
Net Assets$12,892
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$14,185
Expenses$13,574
Net Income$611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$21,012
Mission and Program Overview

Mission

Charitable support of education.

Program Services

DescriptionGrantsExpenses
Various School community events$12,830-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel BennettTreasurer-$0--
Cheri MorillasSecretary-$0--
Elizabeth LedesmaVP Membership-$0--
Julie WeltyVP Hospitality-$0--
Venus CardaHistorian-$0--
Denise AnsariPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,542$20,542$6,827$13,715
Total Events$20,542$20,542$6,827$13,715
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
2016-09-12
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.1

“Special Projects $2942”

Other Expenses.2

“Classroom Supplies $2450”

Other Expenses.3

“Staff Appreciation $1484”

Other Expenses.4

“Drive Incentives/Supplies $1399”

Other Expenses.5

“Miner of the Month $1334”

Other Expenses.6

“Assemblies $1000”

Other Expenses.7

“Digging for Excellence $820”

Other Expenses.8

“Communications/Copies $636”

Other Expenses.9

“EOY Scholarships $426”

Other Expenses.10

“Accounting/Tax Prep $394”

Other Expenses.11

“Office General $258”

Other Expenses.12

“Insurance $216”

Other Expenses.13

“Hospitality $123”

Other Expenses.14

“Bank Fee $92”

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012281
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012892
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IRS990EZ/GrossReceiptsAmt021012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isabel Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheri Morillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Ledesma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Welty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Venus Carda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Ansari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable support of education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various School community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06827
IRS990EZ/SpecialEventsNetIncomeLossAmt013715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013574
IRS990EZ/TotalProgramServiceExpensesAmt012830
IRS990EZ/TotalRevenueAmt014185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026498
IRS990ScheduleA/Total509Grp/TotalAmt096589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06827
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Projects $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Supplies $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Appreciation $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drive Incentives/Supplies $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miner of the Month $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Digging for Excellence $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications/Copies $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EOY Scholarships $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting/Tax Prep $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office General $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fee $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabel Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/ReturnTs02016-09-19T09:25:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,892
Liabilities
-
Net assets
$12,892
Revenue
$14,185
Expenses
$13,574
Net income
$611
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