Civic Intelligence

Silverbrook Elementary School PTO Inc.

990EZ • Fiscal year 2015 • EIN 46-0795370

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
9350 Crosspointe DriveFairfax Station, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,249

Up $6,525 (+33%) from 2014

Net Assets

Up

$26,249

Up $6,525 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$66,887

Up $9,401 (+16%) from 2014

Expenses

Up

$60,362

Up $13,682 (+29%) from 2014

Net Income

Down

$6,525

Down $4,281 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$26,249
Liabilities$0
Net Assets$26,249
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$66,887
Expenses$60,362
Net Income$6,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$90,118
Mission and Program Overview

Mission

Student support, enrichment and education

Program Services

DescriptionGrantsExpenses
Other programs-$45,348
Curriculum enrichment - Assist school with technology purchases, student supplies, assemblies, field trips and provide assistance to teachers as needed.-$19,075
SIXTH GRADE - SPONSOR PICNIC, DANCE, PROMOTION CEREMONY, AND CLASS GIFT FOR THE SIXTH GRADE.-$6,649
Chess club - After school program designed to teach students different strategies and skills required to play the game of chess.-$5,416
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA CLARKPresidentPT$0--
KRISTEN SHAFFERVice PresidentPT$0--
JULIE HOPKINSTreasurerPT$0--
KIMBERLY KERNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seahawk Stomp$30,395$30,395$7,955$22,440
Carnival$14,367$14,367$8,264$6,103
Total Events$50,515$50,515$17,537$32,978
Filing and Contact Details

Filer

Filer Name
Silverbrook Elementary School Parent Teacher Org Inc
EIN
46-0795370
Phone
7036905100
Address
9350 Crosspointe Drive, Fairfax Station, VA 22039

Signing Officer

Name
Julie Hopkins
Title
Treasurer
Phone
7036905100
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Corey & Associates PC
Address
6601 Little River Trnpk Suite 440, Alexandria, VA 22312-1303
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chess club 5416. Science 3844. Sixth grade 6649. Assemblies 3425. Field trip supplement 6000. Teacher professional development 3000. Other school programs 2114. Curriculum enrichment 19075. Student activies 3729. Pto operations 7028. Membership 82.”

Raw XML Appendix152 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/AddressLine1Txt09350 Crosspointe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0233
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026249
IRS990EZ/FundraisingGrossIncomeAmt068446
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05818
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026249
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/PersonNm0TANYA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN SHAFFER
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/OtherExpensesTotalAmt060362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support, enrichment and education
IRS990EZ/ProgramServiceRevenueAmt015621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum enrichment - Assist school with technology purchases, student supplies, assemblies, field trips and provide assistance to teachers as needed.
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/ProgramServiceExpensesAmt019075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt345348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023231
IRS990EZ/SpecialEventsNetIncomeLossAmt045215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060362
IRS990EZ/TotalProgramServiceExpensesAmt076488
IRS990EZ/TotalRevenueAmt066887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164889
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074771
IRS990ScheduleA/Total509Grp/TotalAmt0164889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seahawk Stomp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHESS CLUB 5416. SCIENCE 3844. SIXTH GRADE 6649. ASSEMBLIES 3425. FIELD TRIP SUPPLEMENT 6000. TEACHER PROFESSIONAL DEVELOPMENT 3000. OTHER SCHOOL PROGRAMS 2114. CURRICULUM ENRICHMENT 19075. STUDENT ACTIVIES 3729. PTO OPERATIONS 7028. MEMBERSHIP 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036905100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverbrook Elementary School Parent Teacher Org Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0460795370
ReturnHeader/Filer/PhoneNum07036905100
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 Crosspointe Drive
ReturnHeader/Filer/USAddress/CityNm0Fairfax Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 Little River Trnpk Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223121303
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02015-11-02T08:01:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,249
Liabilities
$0
Net assets
$26,249
Revenue
$66,887
Expenses
$60,362
Net income
$6,525
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