Civic Intelligence

Silverado Middle School PTA

990EZ • Fiscal year 2017 • EIN 94-3402876

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,852

Up $4,960 (+38%) from 2016

Net Assets

Up

$17,852

Up $4,960 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$18,854

Up $4,669 (+33%) from 2016

Expenses

Up

$13,894

Up $320 (+2.4%) from 2016

Net Income

Up

$4,960

Up $4,349 (+712%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$17,852
Liabilities-
Net Assets$17,852
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$18,854
Expenses$13,894
Net Income$4,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$21,081
Mission and Program Overview

Mission

Charitable support of education.

Program Services

DescriptionGrantsExpenses
Various School community events$13,229-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy FerroPresident-$0--
Cheri MorillasSecretary-$0--
Peggy LarsonVP Membership-$0--
Becky JonesVP Fundraising-$0--
Venus CardaTreasurer-$0--
Denise AnsariParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,537$20,537$2,227$18,310
Total Events$20,537$20,537$2,227$18,310
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
Venus Carda
Title
Treasurer
Signed
2017-11-07
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

“Classroom Supplies $2550”

Other Expenses.2

“3D Printers $2473”

Other Expenses.3

“Assemblies $1600”

Other Expenses.4

“Staff Appreciation $1567”

Other Expenses.5

“Miner of the Month $1512”

Other Expenses.6

“6th Grade Planners $1102”

Other Expenses.7

“Digging for Excellence $940”

Other Expenses.8

“Communications/Copies $799”

Other Expenses.9

“Office General $348”

Other Expenses.10

“EOY Scholarships $328”

Other Expenses.11

“Accounting/Tax Prep $245”

Other Expenses.12

“Insurance $221”

Other Expenses.13

“Hospitality $86”

Other Expenses.14

“Bank Fee $72”

Other Expenses.15

“Drive Incentives/Supplies $51”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheri Morillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Venus Carda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Ansari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable support of education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various School community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02227
IRS990EZ/SpecialEventsNetIncomeLossAmt018310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013894
IRS990EZ/TotalProgramServiceExpensesAmt013229
IRS990EZ/TotalRevenueAmt018854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013715
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014256
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088945
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Supplies $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13D Printers $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miner of the Month $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56th Grade Planners $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Digging for Excellence $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications/Copies $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office General $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EOY Scholarships $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting/Tax Prep $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fee $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Drive Incentives/Supplies $51
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Venus Carda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/ReturnTs02017-11-10T12:54:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,852
Liabilities
-
Net assets
$17,852
Revenue
$18,854
Expenses
$13,894
Net income
$4,960
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