Civic Intelligence

Mary Bryant Elementary PTA

990EZ • Fiscal year 2013 • EIN 82-0544860

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,834

Up $7,858 (+16%) from 2012

Net Assets

Up

$56,834

Up $7,858 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$103,957

Up $29,297 (+39%) from 2012

Expenses

Up

$96,099

Up $31,198 (+48%) from 2012

Net Income

Down

$7,858

Down $1,901 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$56,834
Liabilities-
Net Assets$56,834
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$103,957
Expenses$96,099
Net Income$7,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

CHILDEDUCATIONALADVOCACY

Filing and Contact Details

Filer

EIN
82-0544860
Raw XML Appendix184 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/BOY048976
IRS990EZ/CashSavingsAndInvestments/EOY056834
IRS990EZ/CostOfGoodsSold041894
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07858
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0127436
IRS990EZ/GroProfitLossSalesOfInventory014614
IRS990EZ/GrossReceipts0199304
IRS990EZ/GrossSalesOfInventory056508
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05826
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048976
IRS990EZ/NetAssetsOrFundBalancesBOY048976
IRS990EZ/NetAssetsOrFundBalances/EOY056834
IRS990EZ/NetAssetsOrFundBalancesEOY056834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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/OtherExpensesTotal096099
IRS990EZ/OtherRevenueTotal09505
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, BOOSTER THON, JUNIOR ACHIEVEMENT AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SERVICES ARE ACTIVITIES AND SERVICES SPONSORED BY THE PTA FOR STUDENTS AND INCLUDE BATTLE OF THE BOOKS, BOOSTER THON, JUNIOR ACHIEVEMENT AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses156711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053453
IRS990EZ/SpecialEventsNetIncomeLoss073983
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/NamePerson0HEATHER DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133561645
IRS990EZ/TotalAssets/BOY048976
IRS990EZ/TotalAssets/EOY056834
IRS990EZ/TotalExpenses096099
IRS990EZ/TotalProgramServiceExpenses096099
IRS990EZ/TotalRevenue0103957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRYANTPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0323
IRS990ScheduleA/GrossInvestmentIncome509/Total0417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0199275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053580
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0508798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0417
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090762137
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0199275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153821
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145234
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135005
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128802
IRS990ScheduleA/Total509/Total0762137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0145234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129125
IRS990ScheduleA/TotalSupportTotal/Total0762554
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053453
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076065
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022270
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents029101
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0127436
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022270
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents029101
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0127436
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTER THON
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary073983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053453
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0PARTNERSHIPS 5,210 BIRTHDAY BOOK CLUB 1,751 STUDENTS IN NEED 1,250 BOOK CLUB 754 ICE POPS 455 BRICK SALES 85 TOTAL 9,505
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PTA EXPENSE 9,110 ADMIN & SCHOOL SUPPORT 41,390 BATTLE OF THE BOOKS 783 BEDTIME STORIES 5 FAMILY PARTNERSIP EVENTS 352 EDUC EVENTS 300 FCAT EXPENSE 666 FIFTH GRADE EXPENSES 2,610 HOSPITALITY 1,874 JUNIOR ACHIEVEMENT 500 RED RIBBON WEEK 513 VETERANS DAY 752 VOLUNTEER APPRECIATION 324 TECHNOLOGY & LANDSCAPING 30,709 BOOSTER THON TEACHERS 808 STUDENT IN NEED 1,912 FREE STUFF FRIDAY 107 TEACHER APPRECIATION 490 MOVIE NIGHT 2,140 FATHER/DAUGHTER 507 MOTHER/SON 247 TOTAL 96,099
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, BOOSTER THON, JUNIOR ACHIEVEMENT 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/DateSigned02013-11-14
ReturnHeader/Officer/Name0HEATHER DAVIS
ReturnHeader/Officer/Phone08133561645
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/Name0MCCLENDON N WATERS JR CPA
ReturnHeader/Preparer/Phone08138554461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:24:51-06:00

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
$56,834
Liabilities
-
Net assets
$56,834
Revenue
$103,957
Expenses
$96,099
Net income
$7,858
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