Civic Intelligence

Silverbrook Elementary School PTO Inc.

990EZ • Fiscal year 2017 • EIN 46-0795370

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,472

Up $9,251 (+34%) from 2016

Net Assets

Up

$36,472

Up $9,251 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$66,895

Up $2,810 (+4.4%) from 2016

Expenses

Down

$57,644

Down $5,469 (-8.7%) from 2016

Net Income

Up

$9,251

Up $8,279 (+852%) from 2016

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

2017

Assets$36,472
Liabilities$0
Net Assets$36,472

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

2017

Revenue$66,895
Expenses$57,644
Net Income$9,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$92,672
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.-$22,775
Other programs-$11,747
SIXTH GRADE - SPONSOR PICNIC, DANCE, PROMOTION CEREMONY, AND CLASS GIFT FOR THE SIXTH GRADE.-$6,858
AFTER SCHOOL - AFTER SCHOOL PROGRAMS DESIGNED TO PROVIDE ENRICHING STUDENT EXPERIENCE-$6,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY KERNPresidentFT$0--
SANDY ANDERSONVP, FundraisingPT$0--
STEPHEN CROWELLTreasurerPT$0--
NAHED KABOURVP, ProgrammingPT$0--
JULIE CHRISTENSENVP, Social ActivitiesPT$0--
LESHA EDWARDSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seahawk Stomp$35,753$35,753$4,786$30,967
Carnival$9,215$9,215$7,063$2,152
Total Events$53,550$53,550$19,852$33,698
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
Stephen Crowell
Title
Treasurer
Phone
7036905100
Signed
2017-11-03
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

After School Programs 6322.

Form 990EZ, Part I, Line 16

Book fair 5973.

Form 990EZ, Part I, Line 16

Sixth Grade 6859.

Form 990EZ, Part I, Line 16

Other school programs 5190.

Form 990EZ, Part I, Line 16

Curriculum enrichment 22775.

Form 990EZ, Part I, Line 16

Student activies 584.

Form 990EZ, Part I, Line 16

PTO operations 9941.

Raw XML Appendix187 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/BOYAmt027221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02548
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09251
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036472
IRS990EZ/FundraisingGrossIncomeAmt063237
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092672
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04766
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAHED KABOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESHA EDWARDS
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/OtherExpensesTotalAmt057644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support, enrichment and education
IRS990EZ/ProgramServiceRevenueAmt022121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum enrichment - Assist school with technology purchases, student supplies, assemblies, field trips and provide assistance to teachers as needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL - AFTER SCHOOL PROGRAMS DESIGNED TO PROVIDE ENRICHING STUDENT EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIXTH GRADE - SPONSOR PICNIC, DANCE, PROMOTION CEREMONY, AND CLASS GIFT FOR THE SIXTH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025777
IRS990EZ/SpecialEventsNetIncomeLossAmt037460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057644
IRS990EZ/TotalProgramServiceExpensesAmt047703
IRS990EZ/TotalRevenueAmt066895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069735
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0338322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074771
IRS990ScheduleA/Total509Grp/TotalAmt0338322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seahawk Stomp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After School Programs 6322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book fair 5973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sixth Grade 6859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other school programs 5190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculum enrichment 22775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student activies 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO operations 9941.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036905100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD024C7954EB71DBFBF8F74A53B936017E95C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD024C7954EB71DBFBF8F74A53B936017E95C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.73.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:51
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02017-11-03T14:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings