Civic Intelligence

Bryan Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 34-1679741

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

Organization Profile
510 Avenue A43506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,958

Down $569 (-6.0%) from 2011

Net Assets

Down

$8,958

Down $569 (-6.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$23,175

Down $727 (-3.0%) from 2011

Expenses

Up

$23,744

Up $132 (+0.6%) from 2011

Net Income

Down

-$569

Down $859 (-296%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $9,527Liabilities 2011: $0Net Assets 2011: $9,5272011Assets 2012: $8,958Liabilities 2012: $0Net Assets 2012: $8,9582012Assets 2013: $14,409Liabilities 2013: $0Net Assets 2013: $14,4092013Assets 2014: $17,600Liabilities 2014: $0Net Assets 2014: $17,6002014Assets 2015: $26,106Liabilities 2015: $0Net Assets 2015: $26,1062015Assets 2016: $28,976Liabilities 2016: $0Net Assets 2016: $28,9762016Assets 2017: $27,528Liabilities 2017: $0Net Assets 2017: $27,5282017Assets 2018: $17,679Liabilities 2018: $0Net Assets 2018: $17,6792018Assets 2019: $16,129Liabilities 2019: $0Net Assets 2019: $16,1292019Assets 2020: $27,896Liabilities 2020: $0Net Assets 2020: $27,8962020Assets 2021: $30,739Liabilities 2021: $0Net Assets 2021: $30,7392021Assets 2022: $39,949Liabilities 2022: $0Net Assets 2022: $39,9492022Assets 2023: $45,244Liabilities 2023: $0Net Assets 2023: $45,2442023Assets 2024: $64,671Liabilities 2024: $0Net Assets 2024: $64,6712024Assets 2025: $62,002Liabilities 2025: $0Net Assets 2025: $62,0022025

Highlighted filing

2012

Assets$8,958
Liabilities$0
Net Assets$8,958
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,902Expenses 2011: $23,612Net Income 2011: $2902011Revenue 2012: $23,175Expenses 2012: $23,744Net Income 2012: -$5692012Revenue 2013: $20,780Expenses 2013: $15,329Net Income 2013: $5,4512013Revenue 2014: $18,263Expenses 2014: $15,072Net Income 2014: $3,1912014Revenue 2015: $19,828Expenses 2015: $11,322Net Income 2015: $8,5062015Revenue 2016: $25,529Expenses 2016: $22,659Net Income 2016: $2,8702016Revenue 2017: $17,212Expenses 2017: $18,660Net Income 2017: -$1,4482017Revenue 2018: $9,817Expenses 2018: $19,666Net Income 2018: -$9,8492018Revenue 2019: $10,449Expenses 2019: $11,999Net Income 2019: -$1,5502019Revenue 2020: $18,016Expenses 2020: $6,249Net Income 2020: $11,7672020Revenue 2021: $9,351Expenses 2021: $6,508Net Income 2021: $2,8432021Revenue 2022: $17,504Expenses 2022: $8,294Net Income 2022: $9,2102022Revenue 2023: $23,476Expenses 2023: $18,181Net Income 2023: $5,2952023Revenue 2024: $60,574Expenses 2024: $41,147Net Income 2024: $19,4272024Revenue 2025: $48,848Expenses 2025: $51,517Net Income 2025: -$2,6692025

Highlighted filing

2012

Revenue$23,175
Expenses$23,744
Net Income-$569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SCHOOL SUPPORT

Filing and Contact Details

Filer

EIN
34-1679741
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY09527
IRS990EZ/CashSavingsAndInvestments/EOY08958
IRS990EZ/CostOfGoodsSold08978
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-569
IRS990EZ/FeesAndOthPymtToIndContractors02283
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts058928
IRS990EZ/GrossSalesOfInventory010352
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRYAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABBY WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMIE RETTIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NIKI HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0171
IRS990EZ/OtherRevenueTotal01576
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TEACHING SUPPLIES AND SCHOOL EQUIPMENT ALLOWING EACH CHILD THE HIGHEST ADVANTAGES IN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses026775
IRS990EZ/SpecialEventsNetIncomeLoss020220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10AVENUE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043506
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT HUARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196368228
IRS990EZ/TotalAssets/BOY09527
IRS990EZ/TotalAssets/EOY08958
IRS990EZ/TotalExpenses023744
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023175
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/NameOfEvent10SALES
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOX TOPS 1576
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY ASSEMBLIES ADDRESS 510 AVE A BRYAN OH 43506 AMOUNT 3485 ACTIVITY OTHER STUDENT PROGRAMS ADDRESS 510 AVE A BRYAN OH 43506 AMOUNT 833 ACTIVITY FIELD TRIPS ADDRESS 510 AVE A BRYAN OH 43506 AMOUNT 4976 ACTIVITY TEACHER SUPPLIES AND MISCELLANEOUS ADDRESS 510 AVE A BRYAN OH 43506 AMOUNT 11588 ACTIVITY PARENT TEACHER CONFERENCE ADDRESS 510 AVE A BRYAN OH 43506 AMOUNT 408
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT MISCELLANEOUS 155 BANK CHARGE 16
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341679741
ReturnHeader/Filer/Name/BusinessNameLine10BRYAN ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/USAddress/AddressLine10510 AVENUE A
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043506
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0SCOTT HUARD
ReturnHeader/Officer/Phone04196368228
ReturnHeader/Officer/Title0PRINCIPAL
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Saver Plus Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 W High Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043506
ReturnHeader/Preparer/Name0Leann Lillard
ReturnHeader/Preparer/Phone04196337100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T14:03:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,958
Liabilities
$0
Net assets
$8,958
Revenue
$23,175
Expenses
$23,744
Net income
-$569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$48.8$51.5$2.67
2024Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$60.6$41.1$19.4
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$23.5$18.2$5.30
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$17.5$8.29$9.21
2021Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$9.35$6.51$2.84
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$18.0$6.25$11.8
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$10.4$12.0$1.55
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$9.82$19.7$9.85
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$17.2$18.7$1.45
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$25.5$22.7$2.87
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$19.8$11.3$8.51
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$18.3$15.1$3.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$20.8$15.3$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$23.2$23.7$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$23.9$23.6$0.29