Civic Intelligence

Brownsville Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 20-5071956

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$95,561

Down $5,311 (-5.3%) from 2018

Net Assets

Down

$95,561

Down $5,311 (-5.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$154,195

Down $9,211 (-5.6%) from 2018

Expenses

Down

$159,506

Down $6,102 (-3.7%) from 2018

Net Income

Down

-$5,311

Down $3,109 (-141%) from 2018

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

2019

Assets$95,561
Liabilities-
Net Assets$95,561

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

2019

Revenue$154,195
Expenses$159,506
Net Income-$5,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$157,968
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.-$93,309
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.-$41,950
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.-$19,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM NICOLETTICo-PresidentPT$0--
HEATHER SKEELES-SHINERCo-PresidentPT$0--
SARAH HARRISPast Preside-$0--
DANA ADAMSPast Preside-$0--
NICOLE FERRETTITreasurerPT$0--
GARY GRASSICo-Vice PresPT$0--
JESSICA SEVERCo-Vice PresPT$0--
DENISE PINTOVP Bee ProgrPT$0--
SHARON FLYNNSecretary-$0--
STACEY PATTYVolunteer Co-$0--
MARY NACEYVit 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
2019-10-14
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 41,950 albemarle co disb.-bee 33,181 student enrich& staff sup 19,942 class materials -bee 4,796 supplies & fees-bee 2,216 insurance 783 other admin. Expense 358 fund drive costs 401 total 103,627

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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT 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/ExplanationTxt0EXPENSES ALBEMARLE CO DISBURSEMENT 41,950 ALBEMARLE CO DISB.-BEE 33,181 STUDENT ENRICH& STAFF SUP 19,942 CLASS MATERIALS -BEE 4,796 SUPPLIES & FEES-BEE 2,216 INSURANCE 783 OTHER ADMIN. EXPENSE 358 FUND DRIVE COSTS 401 TOTAL 103,627
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/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
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