Civic Intelligence

PTA Nm Congress Bellehaven

EIN 23-7532829 • 501(c)3

8701 Princess Jeanne NE87112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,996

Down $3,297 (-25%) from 2012

Liabilities

Down

$0

Down $300 (-100%) from 2012

Net Assets

Down

$9,996

Down $2,997 (-23%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,517

Down $3,965 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,815Liabilities 2010: $0Net Assets 2010: $12,8152010Assets 2011: $10,849Liabilities 2011: $775Net Assets 2011: $10,0742011Assets 2012: $13,293Liabilities 2012: $300Net Assets 2012: $12,9932012Assets 2013: $9,996Liabilities 2013: $0Net Assets 2013: $9,9962013

Highlighted filing

2013

Assets$9,996
Liabilities$0
Net Assets$9,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2010: $35,2102010Expenses 2011: $24,3372011Expenses 2012: $26,4822012Expenses 2013: $22,5172013

Highlighted filing

2013

Revenue-
Expenses$22,517
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,996
Liabilities
$0
Net assets
$9,996
Revenue
-
Expenses
$22,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.00$10.00$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.30$13.0$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.78$10.1$24.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$35.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$22,439
Mission and Program Overview

Major Activities

Activity 2
Special educational and enrichment activities for students throughout school year
Activity 3
Staff and office support and appreciation, reimbursement for teachers for classroom/student enrichment supplies; and office support materials
Filing and Contact Details

Filer

EIN
23-7532829
Raw XML Appendix304 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPECIAL EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR STUDENTS THROUGHOUT SCHOOL YEAR
IRS990/Activity2/Expense02077
IRS990/Activity3/Description0STAFF AND OFFICE SUPPORT AND APPRECIATION, REIMBURSEMENT FOR TEACHERS FOR CLASSROOM/STUDENT ENRICHMENT SUPPLIES; AND OFFICE SUPPORT MATERIALS
IRS990/Activity3/Expense03807
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT TO BELLEHAVEN ELEMENTARY SCHOOL IN THE FORM OF PROVISIONS FOR OFFICE SUPPLIES,TEACHING SUPPLIES, STAFF OFFICE SUPPORT AND APPRECIATION; CLASSROOM SUPPORT; TRANSPORTATION FOR FILEDTRIPS; SCHOOLWIDE ACTIVITIES AND PROGRAMS AS NECESSARY.
IRS990/AddressPrincipalOfficerUS/AddressLine108701 PRINCESS JEANNE NE
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087112
IRS990/AllOtherContributions05956
IRS990/AllOtherExpenses/Fundraising0733
IRS990/AllOtherExpenses/ManagementAndGeneral0914
IRS990/AllOtherExpenses/ProgramServices0734
IRS990/AllOtherExpenses/Total02381
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010093
IRS990/CashNonInterestBearing/EOY09240
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05956
IRS990/ContributionsGrantsPriorYear02385
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FIELD TRIPS - TRANSPORTATION FOR EDUCATIONAL FILED TRIPS AND ASSEMBLIES. 1 TRIP PER CLASS AND 1 TRIP PER GRADE LEVEL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02986
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BAILEY
IRS990/Form990PartVIISectionA/NamePerson1PATSY MELTON
IRS990/Form990PartVIISectionA/NamePerson2ADAM MELLEN
IRS990/Form990PartVIISectionA/NamePerson3CARRIE SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022439
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0756
IRS990/LandBuildingsEquipmentBasisNet/BOY0756
IRS990/LandBuildingsEquipmentBasisNet/EOY0756
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUPPORT TO BELLEHAVEN ELEMENTARY SCHOOL IN THE FORM OF PROVISIONS FOR OFFICE SUPPLIES,TEACHING SUPPLIES, STAFF OFFICE SUPPORT AND APPRECIATION; CLASSROOM SUPPORT; TRANSPORTATION FOR FILEDTRIPS; SCHOOLWIDE ACTIVITIES AND PROGRAMS AS NECESSARY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADAM MELLEN
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY010074
IRS990/NetAssetsOrFundBalancesEOY09996
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01838
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers027
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024337
IRS990/OtherExpensesCurrentYear022517
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1CLASSROOM/TEACHER SUPPORT
IRS990/OtherExpenses/Description2FIELD TRIP COSTS
IRS990/OtherExpenses/Description3EDUCATIONAL &ENRICHMENT
IRS990/OtherExpenses/Fundraising012000
IRS990/OtherExpenses/ProgramServices03612
IRS990/OtherExpenses/ProgramServices12785
IRS990/OtherExpenses/ProgramServices21739
IRS990/OtherExpenses/Total012000
IRS990/OtherExpenses/Total13612
IRS990/OtherExpenses/Total22785
IRS990/OtherExpenses/Total31739
IRS990/OtherLiabilities/BOY0775
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016479
IRS990/ProgramServiceRevenue/Description0FUNDRAISING - SALES
IRS990/ProgramServiceRevenue/Description1YEAR BOOKS AND PICTURES
IRS990/ProgramServiceRevenue/Description2SPRING DANCE
IRS990/ProgramServiceRevenue/Description3BOOK FAIR AND OTHER EVENTS
IRS990/ProgramServiceRevenue/Description4FALL FESTIVAL
IRS990/ProgramServiceRevenuePriorYear021231
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41532
IRS990/ProgramServiceRevenue/TotalRevenueColumn08875
IRS990/ProgramServiceRevenue/TotalRevenueColumn12227
IRS990/ProgramServiceRevenue/TotalRevenueColumn21828
IRS990/ProgramServiceRevenue/TotalRevenueColumn31825
IRS990/ProgramServiceRevenue/TotalRevenueColumn41532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-78
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-78
IRS990/RevenuesLessExpensesPriorYear0-710
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02586
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04090
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70230
IRS990ScheduleA/PublicSupportTotal509015759
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02586
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04090
IRS990ScheduleA/SupportFromDQPsEtc/Total06676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total022435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022439
IRS990ScheduleA/TotalSupportTotal/Total022439
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0756
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0756
IRS990ScheduleD/TotalOfBookValueLandBuildings0756
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE SUPPORT TO BELLEHAVEN ELEMENTARY SCHOOL IN THE FORM OF PROVISIONS FOR OFFICE SUPPLIES,TEACHING SUPPLIES, STAFF OFFICE SUPPORT AND APPRECIATION; CLASSROOM SUPPORT; TRANSPORTATION FOR FILEDTRIPS; SCHOOLWIDE ACTIVITIES AND PROGRAMS AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION REVIEWS 990 AS A BOARD AND FORM 990 IS AVAILABLE UPON REQUEST TO MEMBERS AND COMMUNITY PARTNERS. THE ORGANIZATION COMPLIES WITH THE STATE PTA REGULATIONS AND POLICY REGARDING FORM 990 REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION COMPLIES WITH THE STATE PTA REGULATIONS AND POLICY
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES 533 78 592 POSTAGEPRINTING AND OTHER 201 60 141 INSURANCE 0 320 0 BANK FEES AND ACCOUNTING 0 204 0 DUES 0 132 0 CHILDCARE AND MEETINGS 0 120 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108701 PRINCESS JEANNE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087112
IRS990/TheBooksAreInCareOf/NamePerson0ADAM MELLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05052715311
IRS990/TotalAssets/BOY010849
IRS990/TotalAssetsBOY010849
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions05956
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IRS990/TotalFunctionalExpenses/ProgramServices08870
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IRS990/TotalFundrsngExpCurrentYear012733
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0775
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY010849
IRS990/TotalLiabNetAssetsFundBalances/EOY09996
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY010074
IRS990/TotalNetAssetsFundBalances/EOY09996
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0192
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue016479
IRS990/TotalRevenueCurrentYear022439
IRS990/TotalRevenue/ExclusionAmount04
IRS990/TotalRevenuePriorYear023627
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016479
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY010074
IRS990/UnrestrictedNetAssets/EOY09996
IRS990/UponRequest0X
IRS990/WebSite0WWW.BELLEHAVENBOBCATS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237532829
ReturnHeader/Filer/Name/BusinessNameLine10PTA NM CONGRESS BELLEHAVEN
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone05052715311
ReturnHeader/Filer/USAddress/AddressLine108701 PRINCESS JEANNE NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087112
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0ADAM MELLEN
ReturnHeader/Officer/Phone05052715311
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLM ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109128 PRINCESS JEANNE AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871123944
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T23:52:40-05:00

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