Civic Intelligence

Silverbrook Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 46-0795370

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
9350 Crosspointe DriveFairfax Sta, VA 22039

(703) 690-5100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,724

Up $10,806 (+121%) from 2013

Net Assets

$19,724

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$57,486

Up $694 (+1.2%) from 2013

Expenses

Down

$46,680

Down $1,194 (-2.5%) from 2013

Net Income

Up

$10,806

Up $1,888 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2013: $8,918Liabilities 2013: $02013Assets 2014: $19,724Liabilities 2014: $0Net Assets 2014: $19,7242014Assets 2015: $26,249Liabilities 2015: $0Net Assets 2015: $26,2492015Assets 2016: $27,221Liabilities 2016: $0Net Assets 2016: $27,2212016Assets 2017: $36,472Liabilities 2017: $0Net Assets 2017: $36,4722017Assets 2018: $34,360Liabilities 2018: $0Net Assets 2018: $34,3602018Assets 2019: $92,053Liabilities 2019: $0Net Assets 2019: $92,0532019Assets 2020: $38,076Liabilities 2020: $0Net Assets 2020: $38,0762020Assets 2021: $22,959Liabilities 2021: $0Net Assets 2021: $22,9592021Assets 2022: $34,198Liabilities 2022: $0Net Assets 2022: $34,1982022Assets 2023: $22,468Liabilities 2023: $0Net Assets 2023: $22,4682023Assets 2024: $51,801Liabilities 2024: $0Net Assets 2024: $51,8012024Assets 2025: $40,750Net Assets 2025: $40,7502025

Highlighted filing

2014

Assets$19,724
Liabilities$0
Net Assets$19,724
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $56,792Expenses 2013: $47,874Net Income 2013: $8,9182013Revenue 2014: $57,486Expenses 2014: $46,680Net Income 2014: $10,8062014Revenue 2015: $66,887Expenses 2015: $60,362Net Income 2015: $6,5252015Revenue 2016: $64,085Expenses 2016: $63,113Net Income 2016: $9722016Revenue 2017: $66,895Expenses 2017: $57,644Net Income 2017: $9,2512017Revenue 2018: $77,231Expenses 2018: $79,343Net Income 2018: -$2,1122018Revenue 2019: $142,750Expenses 2019: $85,057Net Income 2019: $57,6932019Revenue 2020: $65,888Expenses 2020: $67,917Net Income 2020: -$2,0292020Revenue 2021: $11,365Expenses 2021: $26,482Net Income 2021: -$15,1172021Revenue 2022: $45,081Expenses 2022: $37,571Net Income 2022: $7,5102022Revenue 2023: $57,054Expenses 2023: $68,784Net Income 2023: -$11,7302023Revenue 2024: $59,641Expenses 2024: $30,308Net Income 2024: $29,3332024Revenue 2025: $45,167Expenses 2025: $56,218Net Income 2025: -$11,0512025

Highlighted filing

2014

Revenue$57,486
Expenses$46,680
Net Income$10,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$74,771
Mission and Program Overview

Mission

Student support, enrichment and education

Program Services

DescriptionGrantsExpenses
Other programs-$16,145
Chess club - After school program designed to teach students different strategies and skills required to play the game of chess.-$5,469
SIXTH GRADE - SPONSOR PICNIC, DANCE, PROMOTION CEREMONY, AND CLASS GIFT FOR THE SIXTH GRADE.-$4,600
Science Adventures - After school program designed to enhance students' science knowledge with a variety of hands-on experience.-$1,067
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA HYLANDPresidentPT$0--
TANYA CLARKVice PresidentPT$0--
JULIE HOPKINSTreasurerPT$0--
KIMBERLY KERNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,076$30,076$4,116$25,960
Event 2$11,382$11,382$6,513$4,869
Total Events$49,437$49,437$16,317$33,120
Filing and Contact Details

Filer

EIN
46-0795370
Phone
7036905100

Signing Officer

Name
Julie Hopkins
Title
Treasurer
Phone
7036905100
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Other programs include yoga, assemblies, field trip”

Pt III, Line 31

“supplement, and teacher professional development.”

Form 990EZ, Part I, Line 16

“Chess club 5469. Science 1067. Yoga 4750. Sixth grade 4600. Assemblies 2615. Field trip supplement 6000. Teacher professional development 1500. Other school programs 1281. Curriculum enrichment 10654. Student activies 1097. Pto operations 7481. Membership 166.”

Raw XML Appendix144 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/PersonNm0SILVERBROOK PTO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07036905100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109350 Crosspointe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fairfax Station
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019724
IRS990EZ/FundraisingGrossIncomeAmt054740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04999
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support, enrichment and education
IRS990EZ/ProgramServiceRevenueAmt015032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Science Adventures - After school program designed to enhance students' science knowledge with a variety of hands-on experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Chess club - After school program designed to teach students different strategies and skills required to play the game of chess.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIXTH GRADE - SPONSOR PICNIC, DANCE, PROMOTION CEREMONY, AND CLASS GIFT FOR THE SIXTH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017285
IRS990EZ/SpecialEventsNetIncomeLossAmt037455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046680
IRS990EZ/TotalProgramServiceExpensesAmt027281
IRS990EZ/TotalRevenueAmt057486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049437
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Seahawk Stomp
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other programs include yoga, assemblies, field trip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1supplement, and teacher professional development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHESS CLUB 5469. SCIENCE 1067. YOGA 4750. SIXTH GRADE 4600. ASSEMBLIES 2615. FIELD TRIP SUPPLEMENT 6000. TEACHER PROFESSIONAL DEVELOPMENT 1500. OTHER SCHOOL PROGRAMS 1281. CURRICULUM ENRICHMENT 10654. STUDENT ACTIVIES 1097. PTO OPERATIONS 7481. MEMBERSHIP 166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036905100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Silverbrook Elementary School Parent Teacher Org Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0460795370
ReturnHeader/Filer/PhoneNum07036905100
ReturnHeader/Filer/USAddress/AddressLine109350 Crosspointe Drive
ReturnHeader/Filer/USAddress/City0Fairfax Station
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106601 Little River Trnpk Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0223121303
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02014-11-18T07:49:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,724
Liabilities
$0
Net assets
$19,724
Revenue
$57,486
Expenses
$46,680
Net income
$10,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.45$0.56$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$0.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.43$0.85$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.57$0.48$0.09