Bryan Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 34-1679741

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profile

510 Avenue A43506

(419) 636-8228

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,600

Up $3,191 (+22%) from 2013

Net Assets

$17,600

Up $3,191 (+22%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin74th percentile

Revenue

Down

$18,263

Down $2,517 (-12%) from 2013

Expenses

Down

$15,072

Down $257 (-1.7%) from 2013

Net Income

Down

$3,191

Down $2,260 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2014

Assets$17,600

Liabilities$0

Net Assets$17,600

Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2014

Revenue$18,263

Expenses$15,072

Net Income$3,191

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 8, 2014
Return Version: 2013v3.1
Gross Receipts: $36,052

Mission and Program Overview

Mission

SCHOOL SUPPORT

Program Services

Description	Grants	Expenses
TO PROVIDE TEACHING SUPPLIES AND SCHOOL EQUIPMENT ALLOWING EACH CHILD THE HIGHEST ADVANTAGES IN EDUCATION	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAIMIE VARNER	Treasurer	-	$0	-	-
NIKI HEROLD	Co President	-	$0	-	-
ERIN HARRIS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 34-1679741

Signing Officer

Name: Scott Huard
Title: Principal
Phone: 4196368228
Signed: 2014-09-08
Discuss with paid preparer: Yes

Preparer

Preparer: Leann Lillard
Phone: 4196368228

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbox tops 2,929tshirts 3,479less tshirt purchase (3,543)bookfair 4,301less cost of books (4,112)”

List of grants and similar amounts paid Part I line 10

“Activity assemblies street 510 ave a city, state, zip bryan, oh 43506amount 2,095activity other student programs street 510 ave a city, state, zip bryan, oh 43506amount 415activity field trips street 510 ave a city, state, zip bryan, oh 43506amount 2,317activity teacher supplies and miscellaneous street 510 ave a city, state, zip bryan, oh 43506amount 6,850”

Description of other expenses Part I line 16

“Description amountbank charges 151open house 603parent teacher conference 1,080teacher appreciation day 355playground repairs 224bear bag supplies 296”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAIMIE VARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4196368228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5815 CO RD 13
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	43506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3467
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17600
IRS990EZ/FundraisingGrossIncomeAmt	0	29531
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	11677
IRS990EZ/GrossReceiptsAmt	0	36052
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAIMIE VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NIKI HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2709
IRS990EZ/OtherRevenueTotalAmt	0	3054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt	0	36
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE TEACHING SUPPLIES AND SCHOOL EQUIPMENT ALLOWING EACH CHILD THE HIGHEST ADVANTAGES IN EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17789
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11742
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15072
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	18263
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBOX TOPS 2,929TSHIRTS 3,479LESS TSHIRT PURCHASE (3,543)BOOKFAIR 4,301LESS COST OF BOOKS (4,112)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY ASSEMBLIES STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 2,095ACTIVITY OTHER STUDENT PROGRAMS STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 415ACTIVITY FIELD TRIPS STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 2,317ACTIVITY TEACHER SUPPLIES AND MISCELLANEOUS STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 6,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTBANK CHARGES 151OPEN HOUSE 603PARENT TEACHER CONFERENCE 1,080TEACHER APPRECIATION DAY 355PLAYGROUND REPAIRS 224BEAR BAG SUPPLIES 296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT HUARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4196368228
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BRYAN ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt	0	BRYA
ReturnHeader/Filer/EIN	0	341679741
ReturnHeader/Filer/USAddress/AddressLine1	0	510 AVENUE A
ReturnHeader/Filer/USAddress/City	0	BRYAN
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TAX SAVER PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	324 W HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	43506
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4196368228
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEANN LILLARD
ReturnHeader/ReturnTs	0	2014-10-09T08:57:41-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,600
Liabilities: $0
Net assets: $17,600
Revenue: $18,263
Expenses: $15,072
Net income: $3,191

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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