Bryan Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 34-1679741

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 27, 2013

Organization Profile

510 Avenue A43506

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$14,409

Up $5,451 (+61%) from 2012

Net Assets

$14,409

Up $5,451 (+61%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

Down

$20,780

Down $2,395 (-10%) from 2012

Expenses

Down

$15,329

Down $8,415 (-35%) from 2012

Net Income

$5,451

Up $6,020 (+1058%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$14,409

Liabilities$0

Net Assets$14,409

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$20,780

Expenses$15,329

Net Income$5,451

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 27, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

SCHOOL SUPPORT

Filing and Contact Details

Filer

EIN: 34-1679741

Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8958
IRS990EZ/CashSavingsAndInvestments/EOY	0	14409
IRS990EZ/ContributionsGiftsGrantsEtc	0	450
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5451
IRS990EZ/FeesAndOthPymtToIndContractors	0	650
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	36520
IRS990EZ/GrantsAndSimilarAmountsPaid	0	14286
IRS990EZ/GrossReceipts	0	42107
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8958
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8958
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14409
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAIMIE VARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NIKI HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERIN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	321
IRS990EZ/OtherRevenueTotal	0	5136
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostage	0	72
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE TEACHING SUPPLIES AND SCHOOL EQUIPMENT ALLOWING EACH CHILD THE HIGHEST ADVANTAGES IN EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	21327
IRS990EZ/SpecialEventsNetIncomeLoss	0	15193
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5815 CO RD 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43506
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAIMIE VARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4196368228
IRS990EZ/TotalAssets/BOY	0	8958
IRS990EZ/TotalAssets/EOY	0	14409
IRS990EZ/TotalExpenses	0	15329
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	20780
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	false
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SALES
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BOX TOPS 3,094 TSHIRTS 8,326 LESS TSHIRT PURCHASE (7,635) FIELD TRIP DEPOSITS 1,338 BOOKFAIR 5,079 LESS COST OF BOOKS (5,066)
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY ASSEMBLIES STREET 510 AVE A CITY, STATE, ZIP BRYAN OH 43506 AMOUNT 2,768 ACTIVITY OTHER STUDENT PROGRAMS STREET 510 AVE A CITY, STATE, ZIP BRYAN OH 43506 AMOUNT 670 ACTIVITY FIELD TRIPS STREET 510 AVE A CITY, STATE, ZIP BRYAN OH 43506 AMOUNT 4,902 ACTIVITY TEACHER SUPPLIES AND MISCELLANEOUS STREET 510 AVE A CITY, STATE, ZIP BRYAN OH 43506 AMOUNT 5,946
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT BANK CHARGES 66 MISCELLANEOUS 255
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	341679741
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRYAN ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/NameControl	0	BRYA
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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-27
ReturnHeader/Officer/Name	0	SCOTT HUARD
ReturnHeader/Officer/Phone	0	4196368228
ReturnHeader/Officer/Title	0	PRINCIPAL
ReturnHeader/Preparer/DatePrepared	0	2013-09-18
ReturnHeader/PreparerFirm/EIN	0	593789843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX SAVER PLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	324 W HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43506
ReturnHeader/Preparer/Name	0	LEANN LILLARD
ReturnHeader/Preparer/Phone	0	4196337100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-18T11:40:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,409
Liabilities: $0
Net assets: $14,409
Revenue: $20,780
Expenses: $15,329
Net income: $5,451

	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