Civic Intelligence

Mary Bryant Elementary PTA

990EZ • Fiscal year 2012 • EIN 82-0544860

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.BRYANTPTA.COM
13910 Nine Eagles Drive33626
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,976

Up $9,760 (+25%) from 2011

Net Assets

$48,976

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$74,660

Down $10,096 (-12%) from 2011

Expenses

Down

$64,901

Down $34,049 (-34%) from 2011

Net Income

Up

$9,759

Up $23,953 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $39,216Liabilities 2011: $02011Assets 2012: $48,976Net Assets 2012: $48,9762012Assets 2013: $56,834Net Assets 2013: $56,8342013Assets 2014: $17,506Liabilities 2014: $0Net Assets 2014: $17,5062014Assets 2015: $14,852Liabilities 2015: $0Net Assets 2015: $14,8522015Assets 2016: $15,102Liabilities 2016: $0Net Assets 2016: $15,1022016Assets 2017: $30,703Liabilities 2017: $0Net Assets 2017: $30,7032017Assets 2018: $37,956Liabilities 2018: $0Net Assets 2018: $37,9562018Assets 2019: $40,189Liabilities 2019: $02019Assets 2020: $61,136Liabilities 2020: $02020Assets 2021: $61,758Liabilities 2021: $02021Assets 2022: $78,095Net Assets 2022: $78,0952022Assets 2023: $75,085Net Assets 2023: $75,0852023Assets 2024: $81,028Net Assets 2024: $81,0282024Assets 2025: $65,232Net Assets 2025: $65,2322025

Highlighted filing

2012

Assets$48,976
Liabilities-
Net Assets$48,976
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,756Expenses 2011: $98,950Net Income 2011: -$14,1942011Revenue 2012: $74,660Expenses 2012: $64,901Net Income 2012: $9,7592012Revenue 2013: $103,957Expenses 2013: $96,099Net Income 2013: $7,8582013Revenue 2014: $97,077Expenses 2014: $136,405Net Income 2014: -$39,3282014Revenue 2015: $81,830Expenses 2015: $84,484Net Income 2015: -$2,6542015Revenue 2016: $65,319Expenses 2016: $65,391Net Income 2016: -$722016Revenue 2017: $75,049Expenses 2017: $59,448Net Income 2017: $15,6012017Revenue 2018: $61,808Expenses 2018: $54,555Net Income 2018: $7,2532018Revenue 2019: $60,889Expenses 2019: $58,636Net Income 2019: $2,2532019Revenue 2020: $51,978Expenses 2020: $32,835Net Income 2020: $19,1432020Revenue 2021: $40,769Expenses 2021: $40,147Net Income 2021: $6222021Revenue 2022: $41,610Expenses 2022: $25,273Net Income 2022: $16,3372022Revenue 2023: $56,645Expenses 2023: $59,655Net Income 2023: -$3,0102023Revenue 2024: $67,837Expenses 2024: $61,894Net Income 2024: $5,9432024Revenue 2025: $35,927Expenses 2025: $51,723Net Income 2025: -$15,7962025

Highlighted filing

2012

Revenue$74,660
Expenses$64,901
Net Income$9,759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILDEDUCATIONALADVOCACY

Filing and Contact Details

Filer

EIN
82-0544860
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0COURTNEY PETERSON
CompensationExplanation/Compensation/PersonName1LORI JOYCE
CompensationExplanation/Compensation/PersonName2AMANDA HARTLEY
CompensationExplanation/Compensation/PersonName3STEPHANIE OLENOSKI
CompensationExplanation/Compensation/PersonName4MARTIZA LIND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039217
IRS990EZ/CashSavingsAndInvestments/EOY048976
IRS990EZ/ContributionsGiftsGrantsEtc042859
IRS990EZ/CostOfGoodsSold045637
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09759
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IRS990EZ/FundraisingGrossIncome032530
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IRS990EZ/GrossReceipts0153821
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COURTNEY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE OLENOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIZA LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064901
IRS990EZ/OtherRevenueTotal010683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS AT MARY BRYANT ELEMENTARY BY MEANS OF PARENT EDUCATION, PROGRAMS FOR STUDENTS AND SUPPORT OF TEACHERS AND ADMINISTRATORS. MARY BRYANT ELEMENTARY PTA IS A PARENT TEACHER ASSOCIATION RUN BY VOLUNTEERS AND HAS NO EMPLOYEES OR PAID SUBCONTRACTORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICES ARE ACTIVITIES AND SERVICES SPONSORED BY THE PTA FOR STUDENTS AND INCLUDE BATTLE OF THE BOOKS, BIRTHDAY BOOK CLUB AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SERVICES ARE ACTIVITIES AND SERVICES SPONSORED BY THE PTA FOR STUDENTS AND INCLUDE BATTLE OF THE BOOKS, BIRTHDAY BOOK CLUB AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039893
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033524
IRS990EZ/SpecialEventsNetIncomeLoss0-994
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013910 NINE EAGLES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2013910 NINE EAGLES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033626
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARITZA LIND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133561645
IRS990EZ/TotalAssets/BOY039217
IRS990EZ/TotalAssets/EOY048976
IRS990EZ/TotalExpenses064901
IRS990EZ/TotalProgramServiceExpenses039893
IRS990EZ/TotalRevenue074660
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRYANTPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0131634
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0384973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01385
IRS990ScheduleA/GrossInvestmentIncome509/Total01773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053580
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0309523
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01385
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01773
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090694496
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128802
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131634
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133019
IRS990ScheduleA/TotalSupportTotal/Total0696269
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents025709
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017150
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042859
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033524
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025148
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021767
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028474
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075389
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107998
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021767
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02765
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032530
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107998
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022761
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033524
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0PARTNERSHIPS 4,800 BOX TOPS 4,338 STUDENTS IN NEED 959 BIRTHDAY BOOK CLUB 519 BRICK SALES 40 ICE POPS 27 TOTAL 10,683
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PTA EXPENSE 7,925 ADMIN & SCHOOL SUPPORT 13,368 BATTLE OF THE BOOKS 2,674 BEDTIME STORIES 14 DAD'S CLUB EVENTS 90 FAMILY APPREC EVENTS 2,548 EDUC EVENTS 250 FCAT EXPENSE 521 FIFTH GRADE EXPENSES 2,345 HOSPITALITY 2,760 JUNIOR ACHIEVEMENT 450 RED RIBBON WEEK 467 VETERANS DAY 482 VOLUNTEER APPRECIATION 278 TECHNOLOGY & LANDSCAPING 27,014 BOOSTER THON 2,000 BOX TOPS 307 PARTNERSHIP 1,043 ICE POPS 365 TOTAL 64,901
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS AT MARY BRYANT ELEMENTARY BY MEANS OF PARENT EDUCATION, PROGRAMS FOR STUDENTS AND SUPPORT OF TEACHERS AND ADMINISTRATORS. MARY BRYANT ELEMENTARY PTA IS A PARENT TEACHER ASSOCIATION RUN BY VOLUNTEERS AND HAS NO EMPLOYEES OR PAID SUBCONTRACTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM SERVICES ARE ACTIVITIES AND SERVICES SPONSORED BY THE PTA FOR STUDENTS AND INCLUDE BATTLE OF THE BOOKS, BIRTHDAY BOOK CLUB AND OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820544860
ReturnHeader/Filer/Name/BusinessNameLine10MARY BRYANT ELEMENTARY PTA
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone08133561645
ReturnHeader/Filer/USAddress/AddressLine1013910 NINE EAGLES DRIVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0COURTNEY PETERSON
ReturnHeader/Officer/Phone08133561645
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATERS CPA GROUP PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012195 W LINEBAUGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033626
ReturnHeader/Preparer/Name0SHERYL T WATERS CPA
ReturnHeader/Preparer/Phone08138554461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:00:24-06:00

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
$48,976
Liabilities
-
Net assets
$48,976
Revenue
$74,660
Expenses
$64,901
Net income
$9,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.36$0.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.68$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.57$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.42$0.25$0.16
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.41$0.40$0.01
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.52$0.33$0.19
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.61$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.82$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.97$1.36$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.75$0.65$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.85$0.99$0.14