Civic Intelligence

Brownsville Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 20-5071956

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization ProfileWWW.BROWNSVILLEPTO.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-149%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,822

Down $19,563 (-21%) from 2020

Net Assets

Down

$75,822

Down $19,563 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$13,014

Down $126,253 (-91%) from 2020

Expenses

Down

$32,369

Down $107,089 (-77%) from 2020

Net Income

Down

-$19,355

Down $19,164 (-10034%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$75,822
Liabilities-
Net Assets$75,822
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$13,014
Expenses$32,369
Net Income-$19,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$13,014
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$17,675$17,675
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.-$8,357
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. DUE TO COVID, BEE AFTER SCHOOL ACTIVITIES COULD NOT BE OFFERED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA SCHOENYCo-PresidentPT$0--
SARA PARKINSCo-PresidentPT$0--
MARY SWINKCo-Vice PresPT$0--
KRISY RUPPE CRADDOCKCo-Vice PresPT$0--
GARY GRASSICo-Past PresPT$0--
JESSE SEVERCo-Past PresPT$0--
CHAD CIESILTreasurer-$0--
CHRIS WHITFORDSecretaryPT$0--
STACEY PATTIEVolunteer CoPT$0--
DANA ADAMSCo-Staff CARPT$0--
PHILIPPA BELSCHESCo-Staff CARPT$0--
KATE MODICABee ProgramPT$0--
LYNN ROSSBee ProgramPT$0--
LORI KIRSCHBee ProgramPT$0--
SARA CAMPBELLBee ProgramPT$0--
KARI CRESSBee ProgramPT$0--
JENN LAYNEBee ProgramPT$0--
BECKY WALTONBee ProgramPT$0--
CHET DENLINGERTreasurer, 7PT$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
Chet Denlinger
Title
Treasurer, 7-1-21
Signed
2021-10-18
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 10

“Name: brownsville elementary school address: 5870 rockfish gap turnpike crozet, va 22932 cash contribution: 17,675”

Form 990-ez, Part I, Line 16

“Expenses insurance 783 teacher/staffappreciation 3,542 5th grade moving up 3,000 student family support 1,430 grounds beautification 385 bank charges 204 annual va scc filing fee 25 total 9,369”

Form 990-ez, Part I, Line 20

“Difference in beginning net assets -208”

Form 990-ez, Part III, Line 28

“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 29

“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.”

Form 990-ez, Part III, Line 30

“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. Due to covid, bee after school activities could not be offered.”

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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/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AND WELL-BEING OF BROWNSVILLE ELEMENTARY SCHOOL STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BROWNSVILLE ELEMENTARY SCHOOL ADDRESS: 5870 ROCKFISH GAP TURNPIKE CROZET, VA 22932 CASH CONTRIBUTION: 17,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 783 TEACHER/STAFFAPPRECIATION 3,542 5TH GRADE MOVING UP 3,000 STUDENT FAMILY SUPPORT 1,430 GROUNDS BEAUTIFICATION 385 BANK CHARGES 204 ANNUAL VA SCC FILING FEE 25 TOTAL 9,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN BEGINNING NET ASSETS -208
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 AND WELLNESS PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEE 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. DUE TO COVID, BEE AFTER SCHOOL ACTIVITIES COULD NOT BE OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA W JONES
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ReturnHeader/ReturnTs02021-10-20T11:50:20-05:00
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,822
Liabilities
-
Net assets
$75,822
Revenue
$13,014
Expenses
$32,369
Net income
-$19,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.83$0.90$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.93$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.28$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.13$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.39$1.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.54$1.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.63$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.72$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.45$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.28$1.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.20$1.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.16$1.03$0.13