Civic Intelligence

Bryan High School Parent-Teacher-Student

EIN 20-5193522 • 501(c)3 • Bryan, TX

Profile

The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.

101 N Texas AveBryan, TX 77803

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,068

Down $1,506 (-7.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,068

Down $1,506 (-7.7%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$12,742

Down $26,872 (-68%) from 2016

Expenses

Down

$14,248

Down $23,172 (-62%) from 2016

Net Income

Down

-$1,506

Down $3,700 (-169%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2009: $23,381Liabilities 2009: $02009Assets 2010: $18,615Liabilities 2010: $02010Assets 2011: $8,595Liabilities 2011: $02011Assets 2012: $13,805Liabilities 2012: $02012Assets 2013: $18,045Liabilities 2013: $02013Assets 2016: $19,574Net Assets 2016: $19,5742016Assets 2017: $18,068Net Assets 2017: $18,0682017

Highlighted filing

2017

Assets$18,068
Liabilities-
Net Assets$18,068
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $58,939Expenses 2009: $53,215Net Income 2009: $5,7242009Revenue 2010: $51,268Expenses 2010: $56,034Net Income 2010: -$4,7662010Revenue 2011: $37,837Expenses 2011: $47,857Net Income 2011: -$10,0202011Revenue 2012: $41,548Expenses 2012: $36,338Net Income 2012: $5,2102012Revenue 2013: $45,835Expenses 2013: $41,595Net Income 2013: $4,2402013Revenue 2016: $39,614Expenses 2016: $37,420Net Income 2016: $2,1942016Revenue 2017: $12,742Expenses 2017: $14,248Net Income 2017: -$1,5062017

Highlighted filing

2017

Revenue$12,742
Expenses$14,248
Net Income-$1,506
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,068
Liabilities
-
Net assets
$18,068
Revenue
$12,742
Expenses
$14,248
Net income
-$1,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.1$18.1$12.7$14.2$1.51
2016Detailed filing. Detailed filing data is available for this year.$19.6$19.6$39.6$37.4$2.19
2013Summary only. Only limited summary data is available for this year.$18.0$0.00$45.8$41.6$4.24
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$41.5$36.3$5.21
2011Summary only. Only limited summary data is available for this year.$8.60$0.00$37.8$47.9$10.0
2010Summary only. Only limited summary data is available for this year.$18.6$0.00$51.3$56.0$4.77
2009Summary only. Only limited summary data is available for this year.$23.4$0.00$58.9$53.2$5.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$43,499
Mission and Program Overview

Mission

The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.

Program Services

DescriptionGrantsExpenses
The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.$44,005$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora CargoVice President-$0--
Julie CrawfordPresident-$0--
Dee MurphTreasurer-$0--
Katherine DenenaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of t-shirts; related fundraisers$38,524$38,524$4,111$34,413
Total Events$38,524$38,524$30,757$7,767
Filing and Contact Details

Filer

Filer Name
Bryan High School Parent-Teacher-Student
EIN
20-5193522
Address
101 N Texas Ave, Bryan, TX 77803

Signing Officer

Name
Julie Crawford
Title
President
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“tshirts $4756”

Other Expenses.2

“Teacher Recognition $2933”

Other Expenses.3

“Honor Roll Recognition $1693”

Other Expenses.4

“Faculty, Clubs & Organizations $933”

Other Expenses.5

“Sales Tax $453”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Drozd
IRS990EZ/BooksInCareOfDetail/PhoneNum09792091009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N Texas Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018068
IRS990EZ/FundraisingGrossIncomeAmt038524
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt043499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nora Cargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dee Murph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Denena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization shall be to promote cooperation between parents, the school and community through education, fundraising and active involvement in school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization achieved cooperation between parents, the school and community through education, fundraising and active involvement in school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030757
IRS990EZ/SpecialEventsNetIncomeLossAmt07767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014248
IRS990EZ/TotalProgramServiceExpensesAmt044005
IRS990EZ/TotalRevenueAmt012742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010530
IRS990ScheduleA/TotalSupportAmt010530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019192
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sales of t-shirts; related fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tshirts $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Recognition $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Honor Roll Recognition $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Faculty, Clubs & Organizations $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax $453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryan High School Parent-Teacher-Student
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0205193522
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02018-02-06T09:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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