Civic Intelligence

PTA Florida Congress Bryan Elementary PTA

990EZ • Fiscal year 2015 • EIN 59-2894581

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A

Refreshing map…

2006 W Oak AvenuePlant City, FL 33563

(813) 757-9300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,942

Up $24,725 (+20%) from 2014

Net Assets

Up

$148,942

Up $24,725 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$129,598

Up $1,956 (+1.5%) from 2014

Expenses

Down

$104,873

Down $12,250 (-10%) from 2014

Net Income

Up

$24,725

Up $14,206 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $2,656Liabilities 2011: $02011Assets 2012: $84,622Liabilities 2012: $02012Assets 2013: $123,399Liabilities 2013: $02013Assets 2014: $124,217Net Assets 2014: $124,2172014Assets 2015: $148,942Net Assets 2015: $148,9422015Assets 2016: $162,058Liabilities 2016: $0Net Assets 2016: $162,0582016Assets 2017: $179,476Liabilities 2017: $0Net Assets 2017: $179,4762017Assets 2018: $193,868Liabilities 2018: $0Net Assets 2018: $193,8682018Assets 2019: $170,878Liabilities 2019: $0Net Assets 2019: $170,8782019Assets 2020: $177,248Liabilities 2020: $0Net Assets 2020: $177,2482020Assets 2021: $155,100Liabilities 2021: $0Net Assets 2021: $155,1002021Assets 2022: $171,488Liabilities 2022: $0Net Assets 2022: $171,4882022Assets 2023: $156,835Liabilities 2023: $0Net Assets 2023: $156,8352023Assets 2024: $156,015Liabilities 2024: $0Net Assets 2024: $156,0152024Assets 2025: $253,204Liabilities 2025: $0Net Assets 2025: $253,2042025

Highlighted filing

2015

Assets$148,942
Liabilities-
Net Assets$148,942
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $879Expenses 2011: $0Net Income 2011: $8792011Revenue 2012: $3,913Expenses 2012: $0Net Income 2012: $3,9132012Revenue 2013: $82,791Expenses 2013: $82,042Net Income 2013: $7492013Revenue 2014: $127,642Expenses 2014: $117,123Net Income 2014: $10,5192014Revenue 2015: $129,598Expenses 2015: $104,873Net Income 2015: $24,7252015Revenue 2016: $143,516Expenses 2016: $130,400Net Income 2016: $13,1162016Revenue 2017: $139,407Expenses 2017: $121,989Net Income 2017: $17,4182017Revenue 2018: $154,448Expenses 2018: $140,056Net Income 2018: $14,3922018Revenue 2019: $148,423Expenses 2019: $171,051Net Income 2019: -$22,6282019Revenue 2020: $199,903Expenses 2020: $193,923Net Income 2020: $5,9802020Revenue 2021: $118,815Expenses 2021: $140,963Net Income 2021: -$22,1482021Revenue 2022: $147,783Expenses 2022: $131,395Net Income 2022: $16,3882022Revenue 2023: $149,679Expenses 2023: $164,332Net Income 2023: -$14,6532023Revenue 2024: $155,854Expenses 2024: $156,674Net Income 2024: -$8202024Revenue 2025: $253,768Expenses 2025: $156,579Net Income 2025: $97,1892025

Highlighted filing

2015

Revenue$129,598
Expenses$104,873
Net Income$24,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$146,134
Mission and Program Overview

Mission

Child Advocacy and School Support

Program Services

DescriptionGrantsExpenses
Increased student's connection with the community by providing them with opportunities to participate in programs to benefit the community.-$78,990
Child centered programs designed to futher enrich student's education experience, inside and outside of the classroom.-$25,967
SHOW SUPPORT FOR THE FACULTY AND STAFF AT THE SCHOOL.-$11,954
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WYATTPresidentPT$0--
BLANCA FLORESTreasurerPT$0--
RYNA KILCREASESecretaryPT$0--
DORIS TIRADOVice PresidentPT$0--
SHEILA RYPKEMAMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Parking$113,287$113,287$7,793$105,494
Total Events$113,287$113,287$7,793$105,494
Filing and Contact Details

Filer

Filer Name
Bryan Elementary PTSA
EIN
59-2894581
Phone
8137579300
Address
2006 W Oak Avenue, Plant City, FL 33563

Signing Officer

Name
Laura Wyatt
Title
President
Phone
8137579300
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Moreau CPA
Address
3004 Sabal Road, Tampa, FL 33618-3710
Preparer
Curtis Moreau CPA
Phone
8135465373
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support school efforts and initiatives cash donations bryan elementary school school 49931.”

Form 990EZ, Part I, Line 16

“Pta programs 18894. School support 29457. Community involvement 2092. Meeting expenses 551. Membership expenses 241. Other expenses 844. Insurance expenses 449. Training expense 822. Volunteer expenses 598. Prior year expenses paid this year 994.”

Raw XML Appendix165 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/PersonNm0BLANCA FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum08137579300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 W Oak Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148942
IRS990EZ/FundraisingGrossIncomeAmt0122531
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05207
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146134
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148942
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLANCA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYNA KILCREASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS TIRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA RYPKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and School Support
IRS990EZ/ProgramServiceRevenueAmt011324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child centered programs designed to futher enrich student's education experience, inside and outside of the classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Increased student's connection with the community by providing them with opportunities to participate in programs to benefit the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHOW SUPPORT FOR THE FACULTY AND STAFF AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09861
IRS990EZ/SpecialEventsNetIncomeLossAmt0112670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104873
IRS990EZ/TotalProgramServiceExpensesAmt0116911
IRS990EZ/TotalRevenueAmt0129598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0490267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064080
IRS990ScheduleA/Total509Grp/TotalAmt0490267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival Parking
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT SCHOOL EFFORTS AND INITIATIVES CASH DONATIONS BRYAN ELEMENTARY SCHOOL SCHOOL 49931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA PROGRAMS 18894. SCHOOL SUPPORT 29457. COMMUNITY INVOLVEMENT 2092. MEETING EXPENSES 551. MEMBERSHIP EXPENSES 241. OTHER EXPENSES 844. INSURANCE EXPENSES 449. TRAINING EXPENSE 822. VOLUNTEER EXPENSES 598. PRIOR YEAR EXPENSES PAID THIS YEAR 994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137579300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryan Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0592894581
ReturnHeader/Filer/PhoneNum08137579300
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 W Oak Avenue
ReturnHeader/Filer/USAddress/CityNm0Plant City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curtis Moreau CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03004 Sabal Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336183710
ReturnHeader/PreparerPersonGrp/PhoneNum08135465373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MOREAU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-06T17:46:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,942
Liabilities
-
Net assets
$148,942
Revenue
$129,598
Expenses
$104,873
Net income
$24,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.54$1.57$0.97
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$1.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.50$1.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.48$1.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.19$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.00$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.48$1.71$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.54$1.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.39$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.44$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.30$1.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.28$1.17$0.11
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.00$0.01