Civic Intelligence

Silver Ridge Elementary PTO

990EZ • Fiscal year 2021 • EIN 85-2801965

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 12, 2022

Organization ProfileSILVERRIDGE.PTBOARD.COM
9100 SW 36th StDavie, FL 33328-6800

(954) 675-9064

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-71%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$40,762

No earlier filing loaded for comparison.

Net Assets

$40,730

No earlier filing loaded for comparison.

Liabilities

$32

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

$22,585

No earlier filing loaded for comparison.

Expenses

$38,672

No earlier filing loaded for comparison.

Net Income

-$16,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $40,762Liabilities 2021: $32Net Assets 2021: $40,7302021Assets 2023: $57,031Liabilities 2023: $340Net Assets 2023: $56,6912023Assets 2024: $64,774Net Assets 2024: $64,7742024Assets 2025: $83,828Liabilities 2025: $0Net Assets 2025: $101,2642025

Highlighted filing

2021

Assets$40,762
Liabilities$32
Net Assets$40,730
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $22,585Expenses 2021: $38,672Net Income 2021: -$16,0872021Revenue 2023: $120,322Expenses 2023: $90,264Net Income 2023: $30,0582023Revenue 2024: $8,203Expenses 2024: $0Net Income 2024: $8,2032024Revenue 2025: $88,428Expenses 2025: $57,263Net Income 2025: $31,1652025

Highlighted filing

2021

Revenue$22,585
Expenses$38,672
Net Income-$16,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$58,021
Mission and Program Overview

Mission

Siler Ridge Elementary PTO's primary exempt purpose is to provide the school with financial support to supplement the school with safety supplies for staff & students. Supplemental supplies for staff & students that are not provided by the county. Provide student events throughout the school year.

Pto support school activities

Program Services

DescriptionGrantsExpenses
STUDENT AID EXPENSES-$16,497
OTHER - TEACHER STAFF SUPPORT --$8,206
MEDIA CENTER IMPROVEMENTS-$6,781
CAMPUS BEAUTIFICATION-$5,340
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA CURTOPresident/TresPT$0--
JUDY HAKIEL-CALCATERRAPresident/TresPT$0--
BIANCA BLASHAW-SANTINIVPPT$0--
KIM TILLMANSecy-$0--
ECHO HERMANVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$38,313$38,313$19,411$18,902
5th Grade Fund Raiser$2,114$2,114-$2,114
Total Events$46,018$46,018$19,411$26,607
Filing and Contact Details

Filer

Filer Name
Silver Ridge Elementary Pto
EIN
85-2801965
Phone
9546759064
Address
9100 SW 36TH ST, DAVIE, FL 33328-6800

Signing Officer

Name
Jessica Curto
Title
President
Phone
9546759064
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Hunter & Herman
Address
399 6TH STREET SE, WINTER HAVEN, FL 33880
Preparer
Gerald S Herman
Phone
8632933965
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“OTHER - TEACHER STAFF SUPPORT - Grants and allocations 0, Program service expenses 8,206”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBS 762”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 370”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMIN EXPENSES 437”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student aid expenses part 3 line 28 16,497”

Form 990-EZ, Part I, Line 16, Other Expenses

“Media center improvements part 3 line 29 6,781”

Form 990-EZ, Part I, Line 16, Other Expenses

“Campus beautification part 3 line 30 5,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other program expenses part 3 line 31 8,206”

Form 990-EZ, Part II, Line 24, Other Assets

“BOOK FAIR Beginning of year 14, End of year 14”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCTS PAYABLE Beginning of year 32, End of year 32”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRES
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014
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IRS990EZ/OtherExpensesTotalAmt038428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PTO SUPPORT SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021711
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt022585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SILVERRIDGE.PTBOARD.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058021
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038313
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER - TEACHER STAFF SUPPORT - Grants and allocations 0, Program service expenses 8,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES SUBS 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSES 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT AID EXPENSES PART 3 LINE 28 16,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDIA CENTER IMPROVEMENTS PART 3 LINE 29 6,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMPUS BEAUTIFICATION PART 3 LINE 30 5,340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK FAIR Beginning of year 14, End of year 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCTS PAYABLE Beginning of year 32, End of year 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CURTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546759064
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0852801965
ReturnHeader/Filer/PhoneNum09546759064
ReturnHeader/Filer/USAddress/AddressLine1Txt09100 SW 36TH ST
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333286800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER & HERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 6TH STREET SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632933965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD S HERMAN
ReturnHeader/ReturnTs02022-01-18T11:31:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,762
Liabilities
$32
Net assets
$40,730
Revenue
$22,585
Expenses
$38,672
Net income
-$16,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$1.01$0.88$0.57$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.08$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.20$0.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.23$0.39$0.16