Civic Intelligence

Brownsville Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 20-5071956

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,720

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$100,872

Down $2,201 (-2.1%) from 2017

Net Assets

Down

$100,872

Down $2,201 (-2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$163,406

Down $8,775 (-5.1%) from 2017

Expenses

Down

$165,608

Down $5,153 (-3.0%) from 2017

Net Income

Down

-$2,202

Down $3,622 (-255%) from 2017

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

2018

Assets$100,872
Liabilities-
Net Assets$100,872

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

2018

Revenue$163,406
Expenses$165,608
Net Income-$2,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$167,465
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 CAPABILITIES. SCHOLARSHIPS ARE AVAILABLE ON A NEED BASIS.-$92,513
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.-$45,200
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 AND WELLNESS PROGRAMMING.-$18,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AHNA SEEPast Preside-$4,720-$4,720
SARAH HARRISCo-PresidentPT$0--
DANA ADAMSCo-PresidentPT$0--
MARY NACYPast Preside-$0--
KIM NICOLETTICo-Vice PresPT$0--
HEATHER SKEELES-SHINERCo-Vice PresPT$0--
DENISE PINTOVP Bee ProgrPT$0--
SHARON FLYNNSecretary-$0--
STACEY PATTYVolunteer Co-$0--
KIRSTIN LIEBHARDTVit CoordinaPT$0--
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
Nicole Ferretti
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses albemarle co disbursement 45,200 albemarle co disb.-bee 32,661 student enrich& staff sup 18,146 class materials -bee 4,294 supplies & fees-bee 2,197 web hosting 795 insurance 751 other admin. Expense 686 total 104,730

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 capabilities. 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 and wellness programming.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALBEMARLE CO DISBURSEMENT 45,200 ALBEMARLE CO DISB.-BEE 32,661 STUDENT ENRICH& STAFF SUP 18,146 CLASS MATERIALS -BEE 4,294 SUPPLIES & FEES-BEE 2,197 WEB HOSTING 795 INSURANCE 751 OTHER ADMIN. EXPENSE 686 TOTAL 104,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEE 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 CAPABILITIES. SCHOLARSHIPS ARE AVAILABLE ON A NEED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT 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/ExplanationTxt3STUDENT 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 AND WELLNESS PROGRAMMING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
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