Civic Intelligence

Mary Bryant Elementary PTA

990EZ • Fiscal year 2016 • EIN 82-0544860

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.BRYANTPTA.COM
13910 Nine Eagles DriveTampa, FL 33626

(813) 356-1645

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,102

Up $250 (+1.7%) from 2015

Net Assets

Up

$15,102

Up $250 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$65,319

Down $16,511 (-20%) from 2015

Expenses

Down

$65,391

Down $19,093 (-23%) from 2015

Net Income

Up

-$72

Up $2,582 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$15,102
Liabilities$0
Net Assets$15,102
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$65,319
Expenses$65,391
Net Income-$72
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$98,105
Mission and Program Overview

Mission

CHILDEDUCATIONALADVOCACY

Child educational advocacy

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES ARE ACTIVITIES AND SERVICES SPONSORED BY THE PTA FOR STUDENTS AND INCLUDE BATTLE OF THE BOOKS BOOSTER THON JUNIOR ACHIEVEMENT AND OTHERS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KOCIKPresidentPT$0--
KATHY BOVINETTE1st VP LeadershipPT$0--
SYLWIA PANKO2nd VP MembershipPT$0--
MEREDITH LAHEY3rd VP Ways And MeansPT$0--
BRENDA DEAKINTreasurerPT$0--
EMILY RIMESCorresponding SecretaryPT$0--
ELAINE DIMEORecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$24,180$24,180$4,078$20,102
Holiday Gift$17,166$17,166$14,254$2,912
Total Events$73,538$73,538$31,683$41,855
Filing and Contact Details

Filer

Filer Name
Mary Bryant Elementary Pta
EIN
82-0544860
Address
13910 NINE EAGLES DRIVE, TAMPA, FL 33626

Signing Officer

Name
Heather Davis
Title
Treasurer
Phone
8133561645
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
1Source Partners Inc
Address
19409 Shumard Oak Dr Suite 103, Land O Lakes, FL 34638
Preparer
Robert Shatanoff
Phone
8137490732
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountamazon smiles 97students in need 1,225bronco book club 782”

Description of other expenses Part I line 16

“Description amountpta administrative expenses 12,205administrative support 31,825battle of the books 1,498birthday book club 539double b jamboree 2,500father daughter dance 768field day ice pops 74great american teach in 204hospitality 2,647mother son event 684new family welcome program 419red ribbon week 266staff appreciation 702technology 10,000veterans day celebration 827volunteer appreciation 233”

Other changes in net assets or fund balances Part I line 20

“Description amountpya 322”

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP LEADERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt065391
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMAZON SMILES 97STUDENTS IN NEED 1,225BRONCO BOOK CLUB 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPTA ADMINISTRATIVE EXPENSES 12,205ADMINISTRATIVE SUPPORT 31,825BATTLE OF THE BOOKS 1,498BIRTHDAY BOOK CLUB 539DOUBLE B JAMBOREE 2,500FATHER DAUGHTER DANCE 768FIELD DAY ICE POPS 74GREAT AMERICAN TEACH IN 204HOSPITALITY 2,647MOTHER SON EVENT 684NEW FAMILY WELCOME PROGRAM 419RED RIBBON WEEK 266STAFF APPRECIATION 702TECHNOLOGY 10,000VETERANS DAY CELEBRATION 827VOLUNTEER APPRECIATION 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPYA 322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08133561645
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY BRYANT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0820544860
ReturnHeader/Filer/USAddress/AddressLine1Txt013910 NINE EAGLES DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/Filer/USAddress/ZIPCd033626
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034638
ReturnHeader/PreparerPersonGrp/PhoneNum08137490732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Shatanoff
ReturnHeader/ReturnTs02016-10-24T10:36:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,102
Liabilities
$0
Net assets
$15,102
Revenue
$65,319
Expenses
$65,391
Net income
-$72
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