Civic Intelligence

Mary Bryant Elementary PTA

990EZ • Fiscal year 2017 • EIN 82-0544860

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,703

Up $15,601 (+103%) from 2016

Net Assets

Up

$30,703

Up $15,601 (+103%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$75,049

Up $9,730 (+15%) from 2016

Expenses

Down

$59,448

Down $5,943 (-9.1%) from 2016

Net Income

Up

$15,601

Up $15,673 (+21768%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$30,703
Liabilities$0
Net Assets$30,703

Operations Trend

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

2017

Revenue$75,049
Expenses$59,448
Net Income$15,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$106,079
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH LAHEYPresidentPT$0--
ANGELA WRIGHT1st VP LeadershipPT$0--
RHONDA DANZEBRINK2nd VP MembershipPT$0--
VERONICA HITTERMAN3rd VP Ways And MeansPT$0--
HEATHER DAVISTreasurerPT$0--
EMILY RIMESCorresponding SecretaryPT$0--
SHANEY NADELRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$25,873$25,873$4,014$21,859
Holiday Gift$17,571$17,571$14,530$3,041
Total Events$98,347$98,347$31,030$67,317
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
Wendy Tolle
Title
Treasurer
Phone
8133561645
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountamazon smiles 144students in need 1,289bronco book club 617miscellaneous 42

Description of other expenses Part I line 16

Description amountpta administrative expenses 6,004administrative support 33,608battle of the books 1,461birthday book club 435double b jamboree 2,500father daughter dance 1,049field day ice pops 53great american teach in 133membership other 361mother son event 598muffins with mom 112red ribbon week 529staff appreciation 617state testing snacks 610veterans day celebration 714volunteer appreciation 89bedtime stories expense 96boo hoo breakfast 57bts teacher breakfast 518conference night 1,654donuts with dad 126grandparent read to me 210ice cream social 89junior achievement 600movie night 707spirit night expense 687technology and facilities 5,831

Description of other assets Part II line 24

Category beginning of year end of yearold checks not cleared 0 42

Raw XML Appendix196 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/TitleTxt11ST VP LEADERSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMAZON SMILES 144STUDENTS IN NEED 1,289BRONCO BOOK CLUB 617MISCELLANEOUS 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPTA ADMINISTRATIVE EXPENSES 6,004ADMINISTRATIVE SUPPORT 33,608BATTLE OF THE BOOKS 1,461BIRTHDAY BOOK CLUB 435DOUBLE B JAMBOREE 2,500FATHER DAUGHTER DANCE 1,049FIELD DAY ICE POPS 53GREAT AMERICAN TEACH IN 133MEMBERSHIP OTHER 361MOTHER SON EVENT 598MUFFINS WITH MOM 112RED RIBBON WEEK 529STAFF APPRECIATION 617STATE TESTING SNACKS 610VETERANS DAY CELEBRATION 714VOLUNTEER APPRECIATION 89BEDTIME STORIES EXPENSE 96BOO HOO BREAKFAST 57BTS TEACHER BREAKFAST 518CONFERENCE NIGHT 1,654DONUTS WITH DAD 126GRANDPARENT READ TO ME 210ICE CREAM SOCIAL 89JUNIOR ACHIEVEMENT 600MOVIE NIGHT 707SPIRIT NIGHT EXPENSE 687TECHNOLOGY AND FACILITIES 5,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROLD CHECKS NOT CLEARED 0 42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY TOLLE
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ReturnHeader/BusinessOfficerGrp/PhoneNum08133561645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY BRYANT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0820544860
ReturnHeader/Filer/USAddress/AddressLine1Txt013910 NINE EAGLES DRIVE
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm011:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273532435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01Source Partners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019409 Shumard Oak Dr Suite 103
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ReturnHeader/PreparerPersonGrp/PhoneNum08137490732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul DeGance
ReturnHeader/ReturnTs02017-11-01T11:17:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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