Civic Intelligence

Bellevue Elementary PTA

990EZ • Fiscal year 2020 • EIN 26-4723548

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 13, 2021

Organization Profilebellevue-pta.org
12001 Timberridge DrPapillion, NE 68133-4709

(402) 216-3391

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,342

Up $14,287 (+283%) from 2017

Net Assets

Up

$19,342

Up $14,287 (+283%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Down

$9,571

Down $12,879 (-57%) from 2017

Expenses

Down

$874

Down $31,196 (-97%) from 2017

Net Income

Up

$8,697

Up $18,317 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $14,675Liabilities 2016: $0Net Assets 2016: $14,6752016Assets 2017: $5,055Liabilities 2017: $0Net Assets 2017: $5,0552017Assets 2020: $19,342Liabilities 2020: $0Net Assets 2020: $19,3422020Assets 2021: $10,177Liabilities 2021: $0Net Assets 2021: $10,1772021Assets 2022: $48,572Liabilities 2022: $0Net Assets 2022: $48,5722022Assets 2023: $31,044Liabilities 2023: $0Net Assets 2023: $31,0442023Assets 2024: $11,190Liabilities 2024: $0Net Assets 2024: $11,1902024Assets 2025: $16,809Liabilities 2025: $0Net Assets 2025: $16,8092025

Highlighted filing

2020

Assets$19,342
Liabilities$0
Net Assets$19,342
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $17,957Expenses 2016: $6,655Net Income 2016: $11,3022016Revenue 2017: $22,450Expenses 2017: $32,070Net Income 2017: -$9,6202017Revenue 2020: $9,571Expenses 2020: $874Net Income 2020: $8,6972020Revenue 2021: -$7,970Expenses 2021: $1,195Net Income 2021: -$9,1652021Revenue 2022: $41,235Expenses 2022: $2,840Net Income 2022: $38,3952022Revenue 2023: -$11,439Expenses 2023: $6,089Net Income 2023: -$17,5282023Revenue 2024: -$10,875Expenses 2024: $8,979Net Income 2024: -$19,8542024Revenue 2025: $11,968Expenses 2025: $6,349Net Income 2025: $5,6192025

Highlighted filing

2020

Revenue$9,571
Expenses$874
Net Income$8,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 13, 2021
Return Version
2019v5.1
Gross Receipts
$42,766
Mission and Program Overview

Mission

Educational/Charitable

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
Purchases for Teachers-$5,821
Purchases for Classrooms-$5,539
Run Walk Club-$4,838
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Auburn SalcedoPresidentPT$0--
Megan BeckmanVice PresidentPT$0--
Karen ThomasSecretaryPT$0--
Pamela SidesTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawks Run$31,933$31,933$3,190$28,743
Total Events$31,933$31,933$3,190$28,743
Governance and Compliance

Governance Explanations

Part VI response or note to any line in Part VI

“- The Form 990 was provided to all Board Members for review and a detailed review was performed by the Treasurer prior to filing the return with the IRS.- The Association makes their governing documents available to the public upon request.- The Association makes their tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bellevue Elementary PTA
EIN
26-4723548
Address
12001 Timberridge Dr, Papillion, NE 68133-4709

Signing Officer

Name
Pamela Sides
Title
Treasurer
Phone
4023125541
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Bulldawg Tax & Accounting
Address
2221 Main St, Bellevue, NE 68005-5239
Preparer
Patrick Shannon
Phone
4028982672
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 220QuickBooks 224website 153”

Raw XML Appendix168 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/PersonNm0Pamela Sides
IRS990EZ/BooksInCareOfDetail/PhoneNum04022163391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 Timberridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Papillion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0681334709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019342
IRS990EZ/FundraisingGrossIncomeAmt036096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04137
IRS990EZ/GrossReceiptsAmt042766
IRS990EZ/GrossSalesOfInventoryAmt06670
IRS990EZ/GroupExemptionNum09393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Auburn Salcedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Sides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchases for Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchases for Classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Run Walk Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030662
IRS990EZ/SpecialEventsNetIncomeLossAmt05434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0874
IRS990EZ/TotalProgramServiceExpensesAmt016198
IRS990EZ/TotalRevenueAmt09571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033023
IRS990ScheduleA/Total509Grp/TotalAmt0224583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224583
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hawks Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03190
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 220QuickBooks 224website 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The Form 990 was provided to all Board Members for review and a detailed review was performed by the Treasurer prior to filing the return with the IRS.- The Association makes their governing documents available to the public upon request.- The Association makes their tax return available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI response or note to any line in Part VI
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Sides
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023125541
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bellevue Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0264723548
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 Timberridge Dr
ReturnHeader/Filer/USAddress/CityNm0Papillion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681334709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274338473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bulldawg Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680055239
ReturnHeader/PreparerPersonGrp/PhoneNum04028982672
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Shannon
ReturnHeader/ReturnTs02021-09-14T15:33:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,342
Liabilities
$0
Net assets
$19,342
Revenue
$9,571
Expenses
$874
Net income
$8,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$12.0$6.35$5.62
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$10.9$8.98$19.9
2023Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$11.4$6.09$17.5
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$41.2$2.84$38.4
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$7.97$1.20$9.17
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$9.57$0.87$8.70
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$22.5$32.1$9.62
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$18.0$6.66$11.3