Civic Intelligence

Silverbrook Elementary School PTO Inc.

990EZ • Fiscal year 2021 • EIN 46-0795370

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-133%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$22,959

Down $15,117 (-40%) from 2020

Net Assets

Down

$22,959

Down $15,117 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$11,365

Down $54,523 (-83%) from 2020

Expenses

Down

$26,482

Down $41,435 (-61%) from 2020

Net Income

Down

-$15,117

Down $13,088 (-645%) from 2020

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

2021

Assets$22,959
Liabilities$0
Net Assets$22,959

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

2021

Revenue$11,365
Expenses$26,482
Net Income-$15,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$13,174
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, capitalimprovements, and provide assistance to teachers as needed.$0$15,927
Sixth grade - sponsor picnic, dance, promotion ceremony, and class gift for the sixth grade.$0$8,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy AndersonPresidentPT$0--
Monica MatoushTreasurerPT$0--
Ramya BurgessSecretaryPT$0--
Julie ChristensenVP, ActivitiesPT$0--
Lesha EdwardsVP, ProgramsPT$0--
Kelley PeckVP, FundraisingPT$0--
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 Giordano
Title
Treasurer
Phone
7036905100
Signed
2022-05-09
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 8

Miscellaneous income 426.

Form 990EZ, Part I, Line 16

Sixth Grade 8048.

Form 990EZ, Part I, Line 16

Other school programs 5260.

Form 990EZ, Part I, Line 16

PTO operations 2231.

Form 990EZ, Part I, Line 16

Curriculum enrichment/School support 4621.

Form 990EZ, Part I, Line 16

Square fees 276.

Form 990EZ, Part I, Line 16

Staff/teacher appreciation 6046.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Silverbrook PTO Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07036905100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038076
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IRS990EZ/ExcessOrDeficitForYearAmt0-15117
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt038076
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IRS990EZ/FundraisingGrossIncomeAmt02860
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monica Matoush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ramya Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lesha Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelley Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP, Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026482
IRS990EZ/OtherRevenueTotalAmt0426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student support, enrichment and education
IRS990EZ/ProgramServiceRevenueAmt08888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curriculum enrichment - Assist school with technology purchases,student supplies, assemblies, field trips, capitalimprovements, and provide assistance to teachers as needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sixth grade - sponsor picnic, dance, promotion ceremony, and class gift for the sixth grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01809
IRS990EZ/SpecialEventsNetIncomeLossAmt01051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026482
IRS990EZ/TotalProgramServiceExpensesAmt023975
IRS990EZ/TotalRevenueAmt011365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087906
IRS990ScheduleA/Total509Grp/TotalAmt0480643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sixth Grade 8048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other school programs 5260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO operations 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculum enrichment/School support 4621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Square fees 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff/teacher appreciation 6046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Giordano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036905100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Corey CPA
ReturnHeader/ReturnTs02022-05-09T09:04:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Giordano
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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