Civic Intelligence

Brownsville Elementary School Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-5071956

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$58,127

Down $4,849 (-7.7%) from 2022

Net Assets

Down

$58,127

Down $4,849 (-7.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,266

Up $36,221 (+129%) from 2022

Expenses

Up

$69,115

Up $29,146 (+73%) from 2022

Net Income

Up

-$4,849

Up $7,075 (+59%) from 2022

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

2023

Assets$58,127
Liabilities-
Net Assets$58,127

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

2023

Revenue$64,266
Expenses$69,115
Net Income-$4,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$64,266
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$22,870
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.-$16,912
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.$16,306$16,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE MORGANCo-PresidentPT$0--
KATHLEEN ROSSCo-PresidentPT$0--
KRISTEN CRAIGCo-Vice PresPT$0--
CHRISTY HUBBARDCo-Vice PresPT$0--
JOY HUATreasurerPT$0--
JEFF MCNISHAsst. TreasuPT$0--
PAUL MCGOWNSecretary-$0--
JEN BURKECo-SponsorshPT$0--
KANDACE BARNESCo-Volunteer-$0--
JILL FERRELLCo-Volunteer-$0--
CHRIS WHITFORDCo-Bee ProgrPT$0--
JULIE TEMANCo-Bee ProgrPT$0--
KIM DESMONDCo-Bee ProgrPT$0--
CARMEN GOODNIGHTCo-Bee Progr-$0--
ANNA DIGREGORYCo-Staff CAR-$0--
MEAGHAN CRADDOCKCo-Staff CAR-$0--
ASHLEY YOUNGWebsite Des.-$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
Jacqueline Morgan
Title
Co-president
Signed
2023-09-07
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: 16,306

Form 990-ez, Part I, Line 16

Expenses office supplies 6 quickbooks online fee 612 web development 67 web hosting 839 web enhancements 3,180 interest expense - credit car 18 insurance 808 teacher/staffappreciation 9,841 welcome fair 11,246 spriritware costs 4,259 fun fair supplies 1,266 bee supplies 538 kindergarten camp 221 5th grade moving up 150 assemblies 79 field trip support 67 bank charges 49 annual va scc filing fee 25 total 33,271

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BROWNSVILLE ELEMENTARY SCHOOL ADDRESS: 5870 ROCKFISH GAP TURNPIKE CROZET, VA 22932 CASH CONTRIBUTION: 16,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 6 QUICKBOOKS ONLINE FEE 612 WEB DEVELOPMENT 67 WEB HOSTING 839 WEB ENHANCEMENTS 3,180 INTEREST EXPENSE - CREDIT CAR 18 INSURANCE 808 TEACHER/STAFFAPPRECIATION 9,841 WELCOME FAIR 11,246 SPRIRITWARE COSTS 4,259 FUN FAIR SUPPLIES 1,266 BEE SUPPLIES 538 KINDERGARTEN CAMP 221 5TH GRADE MOVING UP 150 ASSEMBLIES 79 FIELD TRIP SUPPORT 67 BANK CHARGES 49 ANNUAL VA SCC FILING FEE 25 TOTAL 33,271
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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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