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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-21%

Faster asset growth than 29% 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 Growth29th 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

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 Pay84th 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/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727588871
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IRS990EZ/MembershipDuesAmt07729
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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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
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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
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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/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

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