Civic Intelligence

Silverado Middle School PTA

990EZ • Fiscal year 2023 • EIN 94-3402876

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileN/A
2525 Country Club DriveRoseville, CA 95747

(916) 717-1003

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,913

Down $4,210 (-32%) from 2022

Net Assets

Down

$8,913

Down $4,210 (-32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$33,438

Up $7,095 (+27%) from 2022

Expenses

Up

$37,648

Up $16,546 (+78%) from 2022

Net Income

Down

-$4,210

Down $9,451 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$8,913
Liabilities-
Net Assets$8,913
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$33,438
Expenses$37,648
Net Income-$4,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$33,438
Mission and Program Overview

Mission

Charitable support of education.

Program Services

DescriptionGrantsExpenses
Various School community events-$37,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Taylor HolbertTreasurer-$0--
Kimberlie VaughanHistorian-$0--
John SlaugterPresident-$0--
Lisa GranucciVP Membership-$0--
Tammy CoghillParliamentarian-$0--
Becky PartingtonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,667$28,667-$28,667
Total Events$28,667$28,667-$28,667
Filing and Contact Details

Filer

Filer Name
Silverado Middle School PTA
EIN
94-3402876
Phone
9167171003
Address
2525 Country Club Drive, Roseville, CA 95747

Signing Officer

Name
Heather Taylor Holbert
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Teacher Wish List $20438”

Other Expenses.2

“Enrichment Programs $11306”

Other Expenses.3

“Hospitality $2863”

Other Expenses.4

“Community Building Events $1170”

Other Expenses.5

“Membership Fees $810”

Other Expenses.6

“Accounting/Tax Prep $478”

Other Expenses.7

“Insurance $272”

Other Expenses.8

“Domain Name $120”

Other Expenses.9

“Communication/Copies $97”

Other Expenses.10

“Drive/Incentive and Supplies $94”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Taylor Holbert
IRS990EZ/BooksInCareOfDetail/PhoneNum09167802620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 Country Club Drive RM CH12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08913
IRS990EZ/FundraisingGrossIncomeAmt028667
IRS990EZ/GrossReceiptsAmt033438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Taylor Holbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberlie Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Slaugter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Granucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Coghill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Partington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable support of education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various School community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt028667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037648
IRS990EZ/TotalProgramServiceExpensesAmt037050
IRS990EZ/TotalRevenueAmt033438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017831
IRS990ScheduleA/Total509Grp/TotalAmt089267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Wish List $20438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment Programs $11306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Building Events $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Fees $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting/Tax Prep $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Domain Name $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communication/Copies $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Drive/Incentive and Supplies $94
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Taylor Holbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverado Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0943402876
ReturnHeader/Filer/PhoneNum09167171003
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katie J Nuss Tax Preparer
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/ReturnTs02023-11-15T08:48:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather Taylor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holbert
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,913
Liabilities
-
Net assets
$8,913
Revenue
$33,438
Expenses
$37,648
Net income
-$4,210
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