Civic Intelligence

Bellview Elementary Parent Teacher Association

990EZ • Fiscal year 2014 • EIN 31-1667107

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.bellviewpta.com
5400 Bellview Road72758

(479) 631-3605

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,682

Up $35,032 (+277%) from 2013

Net Assets

Up

$47,682

Up $35,032 (+277%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$80,385

Up $9,289 (+13%) from 2013

Expenses

Down

$45,353

Down $54,772 (-55%) from 2013

Net Income

Up

$35,032

Up $64,061 (+221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2014

Assets$47,682
Liabilities$0
Net Assets$47,682
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$80,385
Expenses$45,353
Net Income$35,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$94,416
Mission and Program Overview

Mission

Fund raising for schools and students

To provide support for the school

Program Services

DescriptionGrantsExpenses
PROVIDED YEARBOOKS SCHOOL SUPPLIES PLAYGROUND EQUIPMENT SCHOOL SPIRIT T-SHIRTS BOOKS RECOGNITION AND GENERAL SCHOOL SUPPORT-$43,637
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ama EngmannPresidentPT$0--
Jennifer DavisVice President-$0--
Jenny HornTreasurer-$0--
Gina HardinSecretary-$0--
Stacey ColeEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,826$12,826$8,377$4,449
Event 1$10,453$10,453$4,008$6,445
Total Events$38,862$38,862$14,031$24,831
Filing and Contact Details

Filer

EIN
31-1667107

Signing Officer

Name
Jenny Horn
Title
Treasurer
Phone
4796313605
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Lloyd
Phone
4796196557
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBERSHIP DIRECT EXPENSE 1,716SCHOOL PROGRAM EXPENDITURES 43,637”

Raw XML Appendix173 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/AddressLine105400 Bellview Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012650
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IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt08079
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ama Engmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Cole
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt027475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YEARBOOKS SCHOOL SUPPLIES PLAYGROUND EQUIPMENT SCHOOL SPIRIT T-SHIRTS BOOKS RECOGNITION AND GENERAL SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014031
IRS990EZ/SpecialEventsNetIncomeLossAmt024831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045353
IRS990EZ/TotalProgramServiceExpensesAmt043637
IRS990EZ/TotalRevenueAmt080385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bellviewpta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082583
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088436
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064721
IRS990ScheduleA/Total509Grp/TotalAmt0410897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410897
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014031
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015583
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015583
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP DIRECT EXPENSE 1,716SCHOOL PROGRAM EXPENDITURES 43,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Horn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04796313605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLVIEW ELEMENTARY PTA ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0311667107
ReturnHeader/Filer/USAddress/AddressLine105400 Bellview Road
ReturnHeader/Filer/USAddress/City0Rogers
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263452826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon K Lloyd CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104431 Pleasant Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796196557
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Lloyd
ReturnHeader/ReturnTs02014-11-11T14:23:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,682
Liabilities
$0
Net assets
$47,682
Revenue
$80,385
Expenses
$45,353
Net income
$35,032
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