Civic Intelligence

Bellview Elementary Parent Teacher Association

EIN 31-1667107 • 501(c)3 • Rogers, AR

990-N Coverage

Profile

To provide support for the school

5400 S Bellview RoadRogers, AR 72758

www.bellviewpta.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

102%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,288

Down $16,697 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,288

Down $16,697 (-38%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$10,035

Down $45,440 (-128%) from 2016

Expenses

Down

$200

Down $30,472 (-99%) from 2016

Net Income

Down

-$10,235

Down $14,968 (-316%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $29,789Liabilities 2011: $0Net Assets 2011: $29,7892011Assets 2012: $41,679Liabilities 2012: $0Net Assets 2012: $41,6792012Assets 2013: $12,650Liabilities 2013: $0Net Assets 2013: $12,6502013Assets 2014: $47,682Liabilities 2014: $0Net Assets 2014: $47,6822014Assets 2015: $39,252Liabilities 2015: $0Net Assets 2015: $39,2522015Assets 2016: $43,985Liabilities 2016: $0Net Assets 2016: $43,9852016Assets 2018: $27,288Net Assets 2018: $27,2882018

Highlighted filing

2018

Assets$27,288
Liabilities-
Net Assets$27,288
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $67,026Expenses 2011: $61,810Net Income 2011: $5,2162011Revenue 2012: $63,892Expenses 2012: $52,002Net Income 2012: $11,8902012Revenue 2013: $71,096Expenses 2013: $100,125Net Income 2013: -$29,0292013Revenue 2014: $80,385Expenses 2014: $45,353Net Income 2014: $35,0322014Revenue 2015: $43,356Expenses 2015: $51,786Net Income 2015: -$8,4302015Revenue 2016: $35,405Expenses 2016: $30,672Net Income 2016: $4,7332016Revenue 2018: -$10,035Expenses 2018: $200Net Income 2018: -$10,2352018

Highlighted filing

2018

Revenue-$10,035
Expenses$200
Net Income-$10,235
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$27,288
Liabilities
-
Net assets
$27,288
Revenue
-$10,035
Expenses
$200
Net income
-$10,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.35$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.45$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71$1.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.64$0.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.67$0.62$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2019
Return Version
2017v2.3
Gross Receipts
$53,417
Mission and Program Overview

Mission

To provide support for the school

Fund raising for schools and students

Program Services

DescriptionGrantsExpenses
Operated for the purpose of supplying supplies and equipment for a public school.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DelucchiPresident-$0--
Cindy CoffmanVice President-$0--
Valerie FosterTreasurer-$0--
Alex HuntSecretary-$0--
Becky ZieiskeEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday House$13,738$13,738$7,596$6,142
Carnival$11,666$11,666$5,172$6,494
Total Events$45,688$45,688$63,452$-17,764
Filing and Contact Details

Filer

Filer Name
Bellview Elementary Parent Teacher Association
EIN
31-1667107
Address
5400 S BELLVIEW ROAD, ROGERS, AR 72758

Signing Officer

Name
Valerie Foster
Title
Director
Signed
2019-10-17
Discuss with paid preparer
No

Preparer

Firm
Worden and Worden CPA's PA
Address
200 S 20th Street Suite A, Rogers, AR 72758
Preparer
Karen S Worden CPA
Phone
4796364200
Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 S Bellview Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727588871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
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IRS990EZ/GrossReceiptsAmt053417
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Hunt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ex-Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raising for schools and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated for the purpose of supplying supplies and equipment for a public school.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063452
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17764
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalRevenueAmt0-10035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020284
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011666
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020284
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLVIEW ELEMENTARY PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0311667107
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 S BELLVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.216.36
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:16:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 20th Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Worden CPA
ReturnHeader/ReturnTs02019-10-17T06:23:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits