Civic Intelligence

Silverbrook Elementary School PTO Inc.

990EZ • Fiscal year 2016 • EIN 46-0795370

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,221

Up $972 (+3.7%) from 2015

Net Assets

Up

$27,221

Up $972 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$64,085

Down $2,802 (-4.2%) from 2015

Expenses

Up

$63,113

Up $2,751 (+4.6%) from 2015

Net Income

Down

$972

Down $5,553 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,221
Liabilities$0
Net Assets$27,221

Operations Trend

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

2016

Revenue$64,085
Expenses$63,113
Net Income$972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$85,527
Mission and Program Overview

Mission

Student support, enrichment and education

Program Services

DescriptionGrantsExpenses
Curriculum enrichment - Assist school with technology purchases, student supplies, assemblies, field trips and provide assistance to teachers as needed.-$30,400
Other programs-$21,312
Chess club - After school program designed to teach students different strategies and skills required to play the game of chess.-$6,403
SIXTH GRADE - SPONSOR PICNIC, DANCE, PROMOTION CEREMONY, AND CLASS GIFT FOR THE SIXTH GRADE.-$4,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA CLARKPresidentPT$0--
KRISTEN SHAFFERVP, FundraisingPT$0--
MEREDITH DONOHUETreasurerPT$0--
KIMBERLY KERNVP, ProgrammingPT$0--
LIZBETH WHITEVP, Social ActivitiesPT$0--
MARY VAN WHITESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seahawk Stomp$39,111$39,111$4,713$34,398
Carnival$12,451$12,451$8,901$3,550
Total Events$51,562$51,562$13,614$37,948
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
Lisa Stover
Title
Treasurer
Phone
7036905100
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Chess club 6403.

Form 990EZ, Part I, Line 16

Science 3297.

Form 990EZ, Part I, Line 16

Sixth Grade 4998.

Form 990EZ, Part I, Line 16

Assemblies 700.

Form 990EZ, Part I, Line 16

Field trip supplement 6000.

Form 990EZ, Part I, Line 16

Teacher professional development 3500.

Form 990EZ, Part I, Line 16

Other school programs 8346.

Form 990EZ, Part I, Line 16

Curriculum enrichment 20200.

Form 990EZ, Part I, Line 16

Student activies 371.

Form 990EZ, Part I, Line 16

PTO operations 9248.

Form 990EZ, Part I, Line 16

Membership 50.

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/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/BOYAmt026249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027221
IRS990EZ/FundraisingGrossIncomeAmt064316
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZBETH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY VAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, Social activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support, enrichment and education
IRS990EZ/ProgramServiceRevenueAmt016961
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/ProgramServiceExpensesAmt030400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021442
IRS990EZ/SpecialEventsNetIncomeLossAmt042874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063113
IRS990EZ/TotalProgramServiceExpensesAmt063113
IRS990EZ/TotalRevenueAmt064085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047614
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0250416
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074771
IRS990ScheduleA/Total509Grp/TotalAmt0250416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seahawk Stomp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chess club 6403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Science 3297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sixth Grade 4998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field trip supplement 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher professional development 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other school programs 8346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Curriculum enrichment 20200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student activies 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTO operations 9248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036905100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/AddressLine1Txt010201 Fairfax Blvd Suite 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02016-11-07T09:19:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings