Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bellevue Elementary PTA
990EZ • Fiscal year 2023 • EIN 26-4723548
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$31,044
Down $17,528 (-36%) from 2022
Net Assets
Down$31,044
Down $17,528 (-36%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down-$11,439
Down $52,674 (-128%) from 2022
Expenses
Up$6,089
Up $3,249 (+114%) from 2022
Net Income
Down-$17,528
Down $55,923 (-146%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Sep 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $77,706
Mission and Program Overview
Mission
Educational/Charitable
To promote the welfare of children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| New Playground Equipment | - | $44,289 |
| Other program services | - | $27,693 |
| Run Hawks Run - 450 students participate in a fun run day of activities | - | $7,146 |
| Purchases for Teachers - drums for the music class, library books, etc | - | $4,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brianna Swick | Vice President | PT | $0 | - | - |
| Lisa Fangman | President | PT | $0 | - | - |
| Pamela Sides | Secretary | PT | $0 | - | - |
| Heather Larson | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Read-A-Thon | - | - | - | - |
| Run Hawks Ru | - | - | - | - |
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
- Heather Larson
- Title
- Treasurer
- Phone
- 4028509022
- Signed
- 2023-09-30
- 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
List of grants and similar amounts paid Part I line 10
“Activity Bellevue East/West Scholarship Amount 500Activity Charitable Contribution Amount 280”
Description of other expenses Part I line 16
“Description AmountQuickBooks 360Insurance 220”
Description of other assets Part II line 24
“Category Beginning of Year End of YearScholastic Credits 1,722 2,274”
Other program services Part III line 31
“Other Program Service Activity expenditures $27,693”
Part III response or note to any other line in Part III
“Exempt Purpose: To promote the welfare of children and youth in home, school, and community through an educational program directed toward parents, teachers, and the general public; utilizing committees, projects and programs.”
Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heather Larson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022033496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12001 Timberridge Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Papillion |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681334709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31044 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64787 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 780 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77706 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12712 |
| IRS990EZ/GroupExemptionNum | 0 | 9393 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 207 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48572 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31044 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brianna Swick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lisa Fangman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pamela Sides |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Heather Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1722 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 580 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the welfare of children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 129 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | New Playground Equipment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Run Hawks Run - 450 students participate in a fun run day of activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Purchases for Teachers - drums for the music class, library books, etc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 27693 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 83426 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -18639 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83426 |
| IRS990EZ/TotalRevenueAmt | 0 | -11439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 243826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 246122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 246122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 246122 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Run Hawks Ru |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Read-A-Thon |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Bellevue East/West Scholarship Amount 500Activity Charitable Contribution Amount 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountQuickBooks 360Insurance 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearScholastic Credits 1,722 2,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Program Service Activity expenditures $27,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Exempt Purpose: To promote the welfare of children and youth in home, school, and community through an educational program directed toward parents, teachers, and the general public; utilizing committees, projects and programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | - 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/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI response or note to any line in Part VI |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather Larson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028509022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bellevue Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 264723548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12001 Timberridge Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Papillion |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 681334709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274338473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bulldawg Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 680055239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028982672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick Shannon |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:33:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Heather |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Larson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,044
- Liabilities
- $0
- Net assets
- $31,044
- Revenue
- -$11,439
- Expenses
- $6,089
- Net income
- -$17,528