Civic Intelligence

Broadus Wood Elementary School Parent Teacher Organization

EIN 42-1763765 • 501(c)3 • Earlysville, VA

Profile

To support broadus wood elementary school teachers and students

185 Buck Mountain RdEarlysville, VA 22936

www.bwespto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

95th percentile

197%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,022

Up $10,838 (+71%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,022

Up $10,838 (+71%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$32,420

Up $21,492 (+197%) from 2022

Expenses

Up

$21,582

Up $12,275 (+132%) from 2022

Net Income

Up

$10,838

Up $9,217 (+569%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $13,142Liabilities 2014: $0Net Assets 2014: $13,1422014Assets 2015: $16,111Net Assets 2015: $16,1112015Assets 2016: $17,785Net Assets 2016: $17,7852016Assets 2017: $13,947Net Assets 2017: $13,9472017Assets 2018: $13,131Liabilities 2018: $02018Assets 2019: $17,426Net Assets 2019: $17,4262019Assets 2020: $16,891Net Assets 2020: $16,8912020Assets 2021: $13,563Net Assets 2021: $13,5632021Assets 2022: $15,184Net Assets 2022: $15,1842022Assets 2023: $26,022Net Assets 2023: $26,0222023

Highlighted filing

2023

Assets$26,022
Liabilities-
Net Assets$26,022
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $39,824Expenses 2014: $47,731Net Income 2014: -$7,9072014Revenue 2015: $46,840Expenses 2015: $43,871Net Income 2015: $2,9692015Revenue 2016: $41,802Expenses 2016: $40,128Net Income 2016: $1,6742016Revenue 2017: $35,684Expenses 2017: $39,522Net Income 2017: -$3,8382017Revenue 2018: $36,914Expenses 2018: $37,730Net Income 2018: -$8162018Revenue 2019: $39,501Expenses 2019: $35,206Net Income 2019: $4,2952019Revenue 2020: $19,740Expenses 2020: $20,275Net Income 2020: -$5352020Revenue 2021: $13,105Expenses 2021: $16,433Net Income 2021: -$3,3282021Revenue 2022: $10,928Expenses 2022: $9,307Net Income 2022: $1,6212022Revenue 2023: $32,420Expenses 2023: $21,582Net Income 2023: $10,8382023

Highlighted filing

2023

Revenue$32,420
Expenses$21,582
Net Income$10,838
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,022
Liabilities
-
Net assets
$26,022
Revenue
$32,420
Expenses
$21,582
Net income
$10,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.0$26.0$32.4$21.6$10.8
2022Detailed filing. Detailed filing data is available for this year.$15.2$15.2$10.9$9.31$1.62
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.6$13.1$16.4$3.33
2020Detailed filing. Detailed filing data is available for this year.$16.9$16.9$19.7$20.3$0.54
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$39.5$35.2$4.30
2018Summary only. Only limited summary data is available for this year.$13.1$0.00$36.9$37.7$0.82
2017Detailed filing. Detailed filing data is available for this year.$13.9$13.9$35.7$39.5$3.84
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$41.8$40.1$1.67
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$46.8$43.9$2.97
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$39.8$47.7$7.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$34,833
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENT 3 FIELD TRIPS AND ASSEMBLIES SUPPORT Broadus Wood PTO supports experiences that extend classroom learning beyond the walls of the building See SCHEDULE O-$10,373
PROGRAM SERVICE ACCOMPLISHMENT 2 SCHOOL SUPPLIES AND STAFF SUPPORT ALLOCATIONS Broadus Wood PTO helps fund the purchase of technology, equipment, and school supplies See SCHEDULE O-$5,369
PROGRAM SERVICE ACCOMPLISHMENT 1 AFTER SCHOOL CLUBS Broadus Wood After School Clubs provide enriching opportunities for students who pay to attend these clubs. See SCHEDULE O-$3,896
PROGRAM SERVICE ACCOMPLISHMENT 4 OTHER PROGRAM EXPENSES Broadus Wood PTO hosts a number of school functions that promote community development through positive, engaging interactions. See SCHEDULE O--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RussellPresidentPT$0--
Kim GreggVice PresidentPT$0--
Jessica KirbyTreasurer-$0--
Elizabeth HatcherSecretary-$0--
Kari HirstVolunteer Coordinator-$0--
Amy MorrisPrincipal-$0--
Shannon LindemannTeacher Representative-$0--
Filing and Contact Details

Filer

Filer Name
Broadus Wood Elementary School Parent Teacher Organization
EIN
42-1763765
Address
185 Buck Mountain Rd, Earlysville, VA 22936

Signing Officer

Name
Ginny Cramer
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ivy Tax Service LLC
Address
2435 Kimbrough Circle, Charlottesville, VA 22901
Preparer
Dawn Cleveland EA
Phone
4343052899
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“PROGRAM SERVICE ACCOMPLISHMENT 4 OTHER PROGRAM EXPENSES Broadus Wood PTO hosts a number of school functions that promote community development through positive, engaging interactions. See SCHEDULE O Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“AFTER SCHOOL CLUBS 3,896”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMMUNITY ENRICHMENT 522”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 10,373”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOOL SUPPLIES 5,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF APPRECIATION 1,422”

Raw XML Appendix187 raw XML fields

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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Principal
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt016544
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICE ACCOMPLISHMENT 3 FIELD TRIPS AND ASSEMBLIES SUPPORT Broadus Wood PTO supports experiences that extend classroom learning beyond the walls of the building See SCHEDULE O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENT 4 OTHER PROGRAM EXPENSES Broadus Wood PTO hosts a number of school functions that promote community development through positive, engaging interactions. See SCHEDULE O Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL CLUBS 3,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY ENRICHMENT 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 10,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 5,369
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