Civic Intelligence

Silverado Middle School PTA

990EZ • Fiscal year 2018 • EIN 94-3402876

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,395

Down $457 (-2.6%) from 2017

Net Assets

Down

$17,395

Down $457 (-2.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$14,359

Down $4,495 (-24%) from 2017

Expenses

Up

$14,816

Up $922 (+6.6%) from 2017

Net Income

Down

-$457

Down $5,417 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$17,395
Liabilities-
Net Assets$17,395
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$14,359
Expenses$14,816
Net Income-$457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$15,643
Mission and Program Overview

Mission

Charitable support of education.

Program Services

DescriptionGrantsExpenses
Various School community events$14,124-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy FerroVice President-$0--
Elizabeth MilinaSecretary-$0--
Peggy LarsonPresident-$0--
Tracey WagenerVP Fundraising-$0--
Heather HolbertTreasurer-$0--
Tammy DyerParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,254$15,254$1,284$13,970
Total Events$15,254$15,254$1,284$13,970
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
Heather Holbert
Title
Treasurer
Signed
2018-11-11
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

“Bear's Den Facelift $3292”

Other Expenses.2

“Classroom Supplies $2400”

Other Expenses.3

“Assemblies $1660”

Other Expenses.4

“Staff Appreciation $1630”

Other Expenses.5

“Miner of the Month $1517”

Other Expenses.6

“6th Grade Planners $1360”

Other Expenses.7

“Digging for Excellence $940”

Other Expenses.8

“EOY Scholarships $575”

Other Expenses.9

“Communications/Copies $410”

Other Expenses.10

“Accounting/Tax Prep $265”

Other Expenses.11

“Battle of the Books $260”

Other Expenses.12

“Insurance $228”

Other Expenses.13

“Office General $159”

Other Expenses.14

“Hospitality $80”

Other Expenses.15

“Bank Fee $40”

Raw XML Appendix189 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/PersonNm0Heather Taylor Holbert
IRS990EZ/BooksInCareOfDetail/PhoneNum09167802620
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017852
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017395
IRS990EZ/FundraisingGrossIncomeAmt015254
IRS990EZ/GrossReceiptsAmt015643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0389
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandy Ferro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Milina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracey Wagener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Holbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable support of education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various School community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01284
IRS990EZ/SpecialEventsNetIncomeLossAmt013970
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014816
IRS990EZ/TotalProgramServiceExpensesAmt014124
IRS990EZ/TotalRevenueAmt014359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016322
IRS990ScheduleA/Total509Grp/TotalAmt082146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bear's Den Facelift $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Supplies $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miner of the Month $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56th Grade Planners $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Digging for Excellence $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EOY Scholarships $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications/Copies $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting/Tax Prep $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Battle of the Books $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office General $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hospitality $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fee $40
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Holbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/ReturnTs02018-11-14T11:41:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,395
Liabilities
-
Net assets
$17,395
Revenue
$14,359
Expenses
$14,816
Net income
-$457
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