Civic Intelligence

Bryan Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 34-1679741

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization Profile

Refreshing map…

1350 W Fountain Grove DriveBryan, OH 43506

(419) 630-2668

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,679

Down $9,849 (-36%) from 2017

Net Assets

Down

$17,679

Down $9,849 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$9,817

Down $7,395 (-43%) from 2017

Expenses

Up

$19,666

Up $1,006 (+5.4%) from 2017

Net Income

Down

-$9,849

Down $8,401 (-580%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$17,679
Liabilities$0
Net Assets$17,679
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$9,817
Expenses$19,666
Net Income-$9,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$33,576
Mission and Program Overview

Mission

SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
TO PROVIDE TEACHING SUPPLIES AND SCHOOL EQUIPMENT ALLOWING EACH CHILD THE HIGHEST ADVANTAGES IN EDUCATION-$7,600
TO PROVIDE WEEKEND LUNCH BAGS TO STUDENTS AND THEIR FAMILIES-$2,490
ASSISTANCE DOGS FOR ACHIEVING INDEPENDENCE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER ROGERSTreasurer-$0--
KARYN COXDirector Of Education-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair----
Color Run----
Filing and Contact Details

Filer

Filer Name
Bryan Elementary Parent Teacher Org
EIN
34-1679741
Address
1350 W FOUNTAIN GROVE DRIVE, BRYAN, OH 43506

Signing Officer

Name
Karyn Cox
Title
Director of Edu
Phone
4196302668
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Tax Saver Plus Inc
Address
324 W High St, Bryan, OH 43506
Preparer
Leann Pool
Phone
4196337100
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity assemblies street 510 ave a city, state, zip bryan, oh 43506amount 1,000activity bear bags and ike street 510 ave a city, state, zip bryan, oh 43506amount 2,490activity field trips street 510 ave a city, state, zip bryan, oh 43506amount 1,941activity teacher supplies and miscellaneous street 510 ave a city, state, zip bryan, oh 43506amount 7,600”

Description of other expenses Part I line 16

“Description amountstate tax 50checks 36cub programs 252awards 2,958kindergarten program 100bank fees 37makey makey kits 1,421mascot 1,095”

Raw XML Appendix137 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/PersonNm0AMBER ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04196302668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 W FOUNTAIN GROVE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017679
IRS990EZ/FundraisingGrossIncomeAmt030935
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013031
IRS990EZ/GrossReceiptsAmt033576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARYN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF EDUCATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TEACHING SUPPLIES AND SCHOOL EQUIPMENT ALLOWING EACH CHILD THE HIGHEST ADVANTAGES IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE DOGS FOR ACHIEVING INDEPENDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE WEEKEND LUNCH BAGS TO STUDENTS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt023759
IRS990EZ/SpecialEventsNetIncomeLossAmt07176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019666
IRS990EZ/TotalProgramServiceExpensesAmt010090
IRS990EZ/TotalRevenueAmt09817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ASSEMBLIES STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 1,000ACTIVITY BEAR BAGS AND IKE STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 2,490ACTIVITY FIELD TRIPS STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 1,941ACTIVITY TEACHER SUPPLIES AND MISCELLANEOUS STREET 510 AVE A CITY, STATE, ZIP BRYAN, OH 43506AMOUNT 7,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE TAX 50CHECKS 36CUB PROGRAMS 252AWARDS 2,958KINDERGARTEN PROGRAM 100BANK FEES 37MAKEY MAKEY KITS 1,421MASCOT 1,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF EDU
ReturnHeader/BusinessOfficerGrp/PhoneNum04196302668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0341679741
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 W FOUNTAIN GROVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC92E897DEBAD4AF36596199ECC5C1DCB2B712FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC92E897DEBAD4AF36596199ECC5C1DCB2B712FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03411402018256hyww2oe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.243.31.233
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTm012:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Saver Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 W High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196337100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN POOL
ReturnHeader/ReturnTs02018-09-13T12:23:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,679
Liabilities
$0
Net assets
$17,679
Revenue
$9,817
Expenses
$19,666
Net income
-$9,849
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