Civic Intelligence

Mary Bryant Elementary PTA

990EZ • Fiscal year 2018 • EIN 82-0544860

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

(352) 422-2639

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,956

Up $7,253 (+24%) from 2017

Net Assets

Up

$37,956

Up $7,253 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$61,808

Down $13,241 (-18%) from 2017

Expenses

Down

$54,555

Down $4,893 (-8.2%) from 2017

Net Income

Down

$7,253

Down $8,348 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$37,956
Liabilities$0
Net Assets$37,956
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$61,808
Expenses$54,555
Net Income$7,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$93,964
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-$14,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH LAHEYPresidentPT$0--
ANGELA WRIGHT1st VP LeadershipPT$0--
EMILY RIMES2nd VP MembershipPT$0--
KRISTIN KEENAN3rd VP Ways And MeansPT$0--
WENDY TOLLETreasurerPT$0--
MICHELLE MILLERCorresponding SecretaryPT$0--
SHANEY NADELRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$26,375$26,375$1,494$24,881
Fall Festiva$22,518$22,518$1,731$20,787
Total Events$71,136$71,136$32,007$39,129
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
3524222639
Signed
2018-10-22
Discuss with paid preparer
No

Preparer

Firm
1 Source Partners
Address
102 S ARMENIA AVE, Tampa, FL 33609
Preparer
Paul Degance
Phone
8132547222
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity teacher appreciation grantee multiple amount 24,809”

Description of other expenses Part I line 16

“Description amountbank fees 110books 523classroom supplies 2,779computer expenses 6,000conferences 340decorations 1,869discount cards 75dues 2,068facility fees 340gifts 2,045insurance 540meals 5,679office supplies 979prizes 830equipment rental 385secuirty 186software 160supplies 3,634uniforms 126”

Description of other assets Part II line 24

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

Raw XML Appendix220 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/PersonNm0WENDY TOLLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03524222639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013910 NINE EAGLES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030703
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IRS990EZ/FundraisingGrossIncomeAmt086622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024809
IRS990EZ/GrossReceiptsAmt093964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH LAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY RIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY TOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANEY NADEL
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD EDUCATIONAL ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt02346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES ARE ACTIVITIES AND SERVICES SPONSORED BY THE PTA FOR STUDENTS AND INCLUDE BATTLE OF THE BOOKS BOOSTER THON JUNIOR ACHIEVEMENT AND OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032156
IRS990EZ/SpecialEventsNetIncomeLossAmt054466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054555
IRS990EZ/TotalProgramServiceExpensesAmt014074
IRS990EZ/TotalRevenueAmt061808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRYANTPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0576768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166755
IRS990ScheduleA/Total509Grp/TotalAmt0576768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576768
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0HOLIDAY GIFT SHOP
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt016743
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03857
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AMERICAN FUND RAISING SERVICES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt012886
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05009 TAMPA WEST BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TAMPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039129
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011543
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt016743
IRS990ScheduleG/TotalNetToOrganizationAmt03857
IRS990ScheduleG/TotalRetainedByContractorsAmt012886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TEACHER APPRECIATION GRANTEE MULTIPLE AMOUNT 24,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 110BOOKS 523CLASSROOM SUPPLIES 2,779COMPUTER EXPENSES 6,000CONFERENCES 340DECORATIONS 1,869DISCOUNT CARDS 75DUES 2,068FACILITY FEES 340GIFTS 2,045INSURANCE 540MEALS 5,679OFFICE SUPPLIES 979PRIZES 830EQUIPMENT RENTAL 385SECUIRTY 186SOFTWARE 160SUPPLIES 3,634UNIFORMS 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROLD CHECKS NOT CLEARED 42 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY TOLLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524222639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY BRYANT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0820544860
ReturnHeader/Filer/USAddress/AddressLine1Txt013910 NINE EAGLES DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E0AFA6E86B3C74E2B670873F1FE817D9873C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E0AFA6E86B3C74E2B670873F1FE817D9873C9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961962018320imhl5no
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.26.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811343524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01 SOURCE PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S ARMENIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132547222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEGANCE
ReturnHeader/ReturnTs02018-11-16T12:59:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,956
Liabilities
$0
Net assets
$37,956
Revenue
$61,808
Expenses
$54,555
Net income
$7,253
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