Civic Intelligence

Brownsville Elementary School Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 20-5071956

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$73,763

Up $15,636 (+27%) from 2023

Net Assets

Up

$73,657

Up $15,530 (+27%) from 2023

Liabilities

$106

No earlier filing loaded for comparison.

Revenue

Up

$92,807

Up $28,541 (+44%) from 2023

Expenses

Up

$77,277

Up $8,162 (+12%) from 2023

Net Income

Up

$15,530

Up $20,379 (+420%) from 2023

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

2024

Assets$73,763
Liabilities$106
Net Assets$73,657

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

2024

Revenue$92,807
Expenses$77,277
Net Income$15,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$102,457
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.-$24,939
STUDENT ENRICHMENT AND STAFF SUPPORT: EXPENSES ARE USED TO PROVIDE SCHOOL-WIDE ASSEMBLIES, 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 & STAFF APPRECIATION AND WELLNESS PROGRAMMING.-$24,676
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, SPECIALIST PROGRAMS (ART, MUSIC, GIFTED, GUIDANCE COUNSELORS, PE, LIBRARY, AND SPECIAL EDUCATION), AND THE SCHOOL NURSE AND ADMINISTRATION. THE GIFT THIS YEAR INCLUDED PURCHASING 25 IPADS FOR THE LIBRARY.$17,250$17,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE MORGANCo-PresidentPT$0--
KRISTEN CRAIGCo-PresidentPT$0--
BRAXTON SPLAUNCo-PresidentPT$0--
ABBY FEMINOCo-Vice PresPT$0--
KIM DESMONDCo-TreasurerPT$0--
JEFF BARNESCo-TreasurerPT$0--
PAUL MCGOWNSecretary/GoPT$0--
JEN BURKEFundraisingPT$0--
CHRISTIE HUBBARDFundraisingPT$0--
CHRIS SEAMANBee ProgramPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,158$17,158$466$16,692
Total Events$17,158$17,158$8,283$8,875
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
Kim Desmond
Title
Co-treasurer
Signed
2024-07-25
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: 17,250

Form 990-ez, Part I, Line 16

Expenses office supplies 175 quickbooks online fee 657 web development 124 software subscriptions 863 insurance 808 teacher/staffappreciation 10,116 welcome fair 726 spririt night 72 fun fair supplies 2,746 bee supplies 1,451 kindergarten camp 73 5th grade moving up 2,906 community meeting 325 miscellaneous 134 bank, pymt processor fees 1,425 welcome picnic 867 multicultural night 970 color run 5,741 general admin expenses 45 unauth credit card charge 791 fund drive costs 311 total 31,326

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 106

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, specialist programs (art, music, gifted, guidance counselors, pe, library, and special education), and the school nurse and administration. The gift this year included purchasing 25 ipads for the library.

Form 990-ez, Part III, Line 29

Student enrichment and staff support: expenses are used to provide school-wide assemblies, 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 & staff 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BROWNSVILLE ELEMENTARY SCHOOL ADDRESS: 5870 ROCKFISH GAP TURNPIKE CROZET, VA 22932 CASH CONTRIBUTION: 17,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 175 QUICKBOOKS ONLINE FEE 657 WEB DEVELOPMENT 124 SOFTWARE SUBSCRIPTIONS 863 INSURANCE 808 TEACHER/STAFFAPPRECIATION 10,116 WELCOME FAIR 726 SPRIRIT NIGHT 72 FUN FAIR SUPPLIES 2,746 BEE SUPPLIES 1,451 KINDERGARTEN CAMP 73 5TH GRADE MOVING UP 2,906 COMMUNITY MEETING 325 MISCELLANEOUS 134 BANK, PYMT PROCESSOR FEES 1,425 WELCOME PICNIC 867 MULTICULTURAL NIGHT 970 COLOR RUN 5,741 GENERAL ADMIN EXPENSES 45 UNAUTH CREDIT CARD CHARGE 791 FUND DRIVE COSTS 311 TOTAL 31,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 106
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, SPECIALIST PROGRAMS (ART, MUSIC, GIFTED, GUIDANCE COUNSELORS, PE, LIBRARY, AND SPECIAL EDUCATION), AND THE SCHOOL NURSE AND ADMINISTRATION. THE GIFT THIS YEAR INCLUDED PURCHASING 25 IPADS FOR THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ENRICHMENT AND STAFF SUPPORT: EXPENSES ARE USED TO PROVIDE SCHOOL-WIDE ASSEMBLIES, 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 & STAFF 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.
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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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