Civic Intelligence

Brownsville Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 20-5071956

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

5870 Rockfish Gap TurnpikeCrozet, VA 22932

(434) 826-4658

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$101,653

Up $13,639 (+15%) from 2015

Net Assets

Up

$101,653

Up $13,639 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$169,095

Up $24,447 (+17%) from 2015

Expenses

Up

$155,455

Up $10,191 (+7.0%) from 2015

Net Income

Up

$13,640

Up $14,256 (+2314%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $48,195Liabilities 2012: $02012Assets 2013: $51,595Liabilities 2013: $02013Assets 2014: $54,598Liabilities 2014: $0Net Assets 2014: $54,5982014Assets 2015: $88,014Net Assets 2015: $88,0142015Assets 2016: $101,653Net Assets 2016: $101,6532016Assets 2017: $103,073Net Assets 2017: $103,0732017Assets 2018: $100,872Net Assets 2018: $100,8722018Assets 2019: $95,561Net Assets 2019: $95,5612019Assets 2020: $95,385Net Assets 2020: $95,3852020Assets 2021: $75,822Net Assets 2021: $75,8222021Assets 2022: $62,976Net Assets 2022: $62,9762022Assets 2023: $58,127Net Assets 2023: $58,1272023Assets 2024: $73,763Liabilities 2024: $106Net Assets 2024: $73,6572024Assets 2025: $67,018Liabilities 2025: $13Net Assets 2025: $67,0052025

Highlighted filing

2016

Assets$101,653
Liabilities-
Net Assets$101,653

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,023Expenses 2012: $103,372Net Income 2012: $12,6512012Revenue 2013: $119,909Expenses 2013: $116,509Net Income 2013: $3,4002013Revenue 2014: $127,719Expenses 2014: $124,716Net Income 2014: $3,0032014Revenue 2015: $144,648Expenses 2015: $145,264Net Income 2015: -$6162015Revenue 2016: $169,095Expenses 2016: $155,455Net Income 2016: $13,6402016Revenue 2017: $172,181Expenses 2017: $170,761Net Income 2017: $1,4202017Revenue 2018: $163,406Expenses 2018: $165,608Net Income 2018: -$2,2022018Revenue 2019: $154,195Expenses 2019: $159,506Net Income 2019: -$5,3112019Revenue 2020: $139,267Expenses 2020: $139,458Net Income 2020: -$1912020Revenue 2021: $13,014Expenses 2021: $32,369Net Income 2021: -$19,3552021Revenue 2022: $28,045Expenses 2022: $39,969Net Income 2022: -$11,9242022Revenue 2023: $64,266Expenses 2023: $69,115Net Income 2023: -$4,8492023Revenue 2024: $92,807Expenses 2024: $77,277Net Income 2024: $15,5302024Revenue 2025: $82,883Expenses 2025: $89,535Net Income 2025: -$6,6522025

Highlighted filing

2016

Revenue$169,095
Expenses$155,455
Net Income$13,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$189,716
Mission and Program Overview

Mission

Support education and well-being of brownsville elementary school students.

Program Services

DescriptionGrantsExpenses
BEE PROGRAM - AFTER SCHOOL ACTIVITIES OFFERED ON A FEE BASIS TO PROVIDE A WIDE VARIETY OF ENRICHMENT PROGRAMS TO ENHANCE THE BROWNSVILLE ELEMENTARY STUDENTS' INTELLECTUAL AND PHYSICAL CAPBILITIES. SCHOLARSHIPS ARE AVAILABLE ON A NEED BASIS.-$97,946
DIRECT SUPPORT TO SCHOOL: EXPENDITURES FOR THIS PROGRAM PROVIDE INSTRUCTIONAL MATERIALS, SUPPLIES, BOOKS, SUBSCRIPTIONS, TUTORING, TECHNOLOGY PURCHASES, PROFESSIONAL DEVELOPMENT, AND FURNITURE FOR THE SCHOOL. FUNDS ARE PROVIDED TO ALL CLASSROOM TEACHERS AS WELL AS ALL SPECIALIST PROGRAMS (ART, MUSIC, GIFTED, GUIDANCE COUNSELORS, PE, LIBARY, AND SPECIAL EDUCATION) AND THE SCHOOL NURSE AND ADMINISTRATION.-$33,313
STUDENT ENRICHMENT AND STAFF SUPPORT: EXPENSES ARE USED TO PROVIDE SCHOOL-WIDE ASSEMBLIES (2 PER YEAR), IN-CLASS FIELD TRIPS, FIELD TRIP SUPPORT, ART PRINT PRESENTATIONS, NEWCOMER'S NETWORK, KINDERGARTEN WELCOMING, BEE HEALTHY SNACK PROGRAM, SCHOOL DIRECTORY, VARIETY SHOW, GROUNDS BEAUTIFICATION, TEACHER APPRECIATION EVENTS, AND TEACHER FITNESS CLASS INSTRUCTIONS.-$19,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GOBBLECo-PresidentPT$0--
SARAH LEWISCo-PresidentPT$0--
MEGAN SULLIVANPast Preside-$0--
RENN PFIEFFERTreasurerPT$0--
MELISSA COLLIERTreasurerPT$0--
AHNA SEEVP CommunicaPT$0--
CHRIS PINTOVP CommunityPT$0--
DENISE PINTOVP Bee ProgrPT$0--
SHANNON FLYNNSecretary-$0--
BRARIE SCHIEVERTVolunteer Co-$0--
MEGAN DRISCOLLVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crozetgas$25,712$22,549$4,359$18,190
Golf Tournament$11,366$11,366$6,064$5,302
Total Events$62,054$58,891$16,266$42,625
Filing and Contact Details

Filer

Filer Name
Brownsville Elementary School
EIN
20-5071956
Phone
4348264658
Address
5870 ROCKFISH GAP TURNPIKE, CROZET, VA 22932

Signing Officer

Name
Melissa Collier
Title
Treasurer
Phone
4348264658
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses albemarle co disbursement 33,313 albemarle co disb.-bee 32,071 student enrich& staff sup 5,696 teach./staff appreciation 5,385 class materials -bee 4,128 5th grade moving up 3,874 bee healthy program 2,033 book fair vouchers & exp 1,196 supplies & fees-bee 1,084 general admin. Expense 1,035 art enrichment 1,028 total 90,843

Form 990-ez, Part I, Line 20

6/30/14 savings acct balance not included in py 0

Form 990-ez, Part III, Line 28

Bee program - after school activities offered on a fee basis to provide a wide variety of enrichment programs to enhance the brownsville elementary students' intellectual and physical capbilities. Scholarships are available on a need basis.

Form 990-ez, Part III, Line 29

Direct support to school: expenditures for this program provide instructional materials, supplies, books, subscriptions, tutoring, technology purchases, professional development, and furniture for the school. Funds are provided to all classroom teachers as well as all specialist programs (art, music, gifted, guidance counselors, pe, libary, and special education) and the school nurse and administration.

Form 990-ez, Part III, Line 30

Student enrichment and staff support: expenses are used to provide school-wide assemblies (2 per year), in-class field trips, field trip support, art print presentations, newcomer's network, kindergarten welcoming, bee healthy snack program, school directory, variety show, grounds beautification, teacher appreciation events, and teacher fitness class instructions.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALBEMARLE CO DISBURSEMENT 33,313 ALBEMARLE CO DISB.-BEE 32,071 STUDENT ENRICH& STAFF SUP 5,696 TEACH./STAFF APPRECIATION 5,385 CLASS MATERIALS -BEE 4,128 5TH GRADE MOVING UP 3,874 BEE HEALTHY PROGRAM 2,033 BOOK FAIR VOUCHERS & EXP 1,196 SUPPLIES & FEES-BEE 1,084 GENERAL ADMIN. EXPENSE 1,035 ART ENRICHMENT 1,028 TOTAL 90,843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEE PROGRAM - AFTER SCHOOL ACTIVITIES OFFERED ON A FEE BASIS TO PROVIDE A WIDE VARIETY OF ENRICHMENT PROGRAMS TO ENHANCE THE BROWNSVILLE ELEMENTARY STUDENTS' INTELLECTUAL AND PHYSICAL CAPBILITIES. SCHOLARSHIPS ARE AVAILABLE ON A NEED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT SUPPORT TO SCHOOL: EXPENDITURES FOR THIS PROGRAM PROVIDE INSTRUCTIONAL MATERIALS, SUPPLIES, BOOKS, SUBSCRIPTIONS, TUTORING, TECHNOLOGY PURCHASES, PROFESSIONAL DEVELOPMENT, AND FURNITURE FOR THE SCHOOL. FUNDS ARE PROVIDED TO ALL CLASSROOM TEACHERS AS WELL AS ALL SPECIALIST PROGRAMS (ART, MUSIC, GIFTED, GUIDANCE COUNSELORS, PE, LIBARY, AND SPECIAL EDUCATION) AND THE SCHOOL NURSE AND ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ENRICHMENT AND STAFF SUPPORT: EXPENSES ARE USED TO PROVIDE SCHOOL-WIDE ASSEMBLIES (2 PER YEAR), IN-CLASS FIELD TRIPS, FIELD TRIP SUPPORT, ART PRINT PRESENTATIONS, NEWCOMER'S NETWORK, KINDERGARTEN WELCOMING, BEE HEALTHY SNACK PROGRAM, SCHOOL DIRECTORY, VARIETY SHOW, GROUNDS BEAUTIFICATION, TEACHER APPRECIATION EVENTS, AND TEACHER FITNESS CLASS INSTRUCTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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ReturnHeader/Filer/USAddress/CityNm0CROZET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463577749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA JONES
ReturnHeader/ReturnTs02016-10-20T08:16:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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