Civic Intelligence

Silver Ridge Elementary PTO

990EZ • Fiscal year 2023 • EIN 85-2801965

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 23, 2023

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

90th percentile

0.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

92nd percentile

131%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$57,031

Up $16,269 (+40%) from 2021

Net Assets

Up

$56,691

Up $15,961 (+39%) from 2021

Liabilities

Up

$340

Up $308 (+963%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$120,322

Up $97,737 (+433%) from 2021

Expenses

Up

$90,264

Up $51,592 (+133%) from 2021

Net Income

Up

$30,058

Up $46,145 (+287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2023

Assets$57,031
Liabilities$340
Net Assets$56,691
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$120,322
Expenses$90,264
Net Income$30,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 23, 2023
Return Version
2022v5.0
Gross Receipts
$146,322
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
CAMPUS BEAUTIFICATION-$55,028
STUDENT AID EXPENSES-$13,473
OTHER - TEACHER STAFF SUPPORT --$12,279
MEDIA CENTER IMPROVEMENTS-$7,325
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CARDONAPresident/TresPT$0--
JUDY HAKIEL-CALCATERRAVPPT$0--
PATRICIA ACEBALTreasurerPT$0--
THERESA CACCIPPIOSecy-$0--
BEATRIZ CATA-GIRALDOVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seuss on the Loose$72,331$72,331$9,502$62,829
Book Fair$14,695$14,695-$14,695
Total Events$103,453$103,453$11,650$91,803
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Cardona
Title
President
Signed
2023-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Hunter & Herman
Address
399 6TH STREET SE Suite A, 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 12,279”

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

“Fundraising 42”

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

“DUES SUBS 450”

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

“INSURANCE 370”

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

“BANK FEES 90”

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

“ADMIN EXPENSES 1,207”

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

“Student aid expenses part 3 line 28 13,473”

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

“Media center improvements part 3 line 29 7,325”

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

“Campus beautification part 3 line 30 55,028”

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

“Other program expenses part 3 line 31 12,279”

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

“ACCTS PAYABLE Beginning of year 340, End of year 340”

Raw XML Appendix194 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/PersonNm0KAREN CARDONA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA CACCIPPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATRIZ CATA-GIRALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AID EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDIA CENTER IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER - TEACHER STAFF SUPPORT -
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011650
IRS990EZ/SpecialEventsNetIncomeLossAmt019472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090264
IRS990EZ/TotalProgramServiceExpensesAmt088105
IRS990EZ/TotalRevenueAmt0120322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SILVERRIDGE.PTBOARD.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055370
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335032
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058021
IRS990ScheduleA/Total509Grp/TotalAmt0335032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130689
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEUSS ON THE LOOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072331
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091803
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER - TEACHER STAFF SUPPORT - Grants and allocations 0, Program service expenses 12,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES SUBS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN EXPENSES 1,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT AID EXPENSES PART 3 LINE 28 13,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDIA CENTER IMPROVEMENTS PART 3 LINE 29 7,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPUS BEAUTIFICATION PART 3 LINE 30 55,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES PART 3 LINE 31 12,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCTS PAYABLE Beginning of year 340, End of year 340
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CARDONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0852801965
ReturnHeader/Filer/USAddress/AddressLine1Txt09100 SW 36TH ST
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333286800
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593329049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER & HERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 6TH STREET SE Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632933965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD S HERMAN
ReturnHeader/ReturnTs02023-12-02T07:42:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDONA
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,031
Liabilities
$340
Net assets
$56,691
Revenue
$120,322
Expenses
$90,264
Net income
$30,058
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