Civic Intelligence

Bellview Elementary Parent Teacher Association

990EZ • Fiscal year 2015 • EIN 31-1667107

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

5400 Bellview RoadRogers, AR 72758

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,252

Down $8,430 (-18%) from 2014

Net Assets

Down

$39,252

Down $8,430 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$43,356

Down $37,029 (-46%) from 2014

Expenses

Up

$51,786

Up $6,433 (+14%) from 2014

Net Income

Down

-$8,430

Down $43,462 (-124%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$39,252
Liabilities$0
Net Assets$39,252

Operations Trend

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

2015

Revenue$43,356
Expenses$51,786
Net Income-$8,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$62,926
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-$51,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DavisPresident-$0--
Blanch KaputsinVice President-$0--
Becky ZielskeTreasurer-$0--
Julie DelucchiSecretary-$0--
Gina HardinEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HolidayHouse$13,820$13,820$9,331$4,489
CarnivalAuc$11,976$11,976$7,138$4,838
Total Events$38,074$38,074$19,570$18,504
Filing and Contact Details

Filer

Filer Name
Bellview Elementary Pta Arkansas
EIN
31-1667107
Address
5400 Bellview Road, Rogers, AR 72758

Signing Officer

Name
Becky Zielske
Title
Treasurer
Phone
4799869502
Signed
2016-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Sharon K Lloyd CPA PLC
Address
4431 Pleasant Drive, Rogers, AR 72758
Preparer
Sharon Lloyd
Phone
4796196557
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMEMBERSHIP DIRECT EXPENSE 521SCHOOL PROGRAM EXPENDITURES 51,265

Raw XML Appendix172 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/PersonNm0Becky Zielske
IRS990EZ/BooksInCareOfDetail/PhoneNum04796313605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 Bellview Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039252
IRS990EZ/FundraisingGrossIncomeAmt038074
IRS990EZ/GrossReceiptsAmt062926
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06169
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blanch Kaputsin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Zielske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Delucchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Hardin
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/OtherExpensesTotalAmt051786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt018683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YEARBOOKS SCHOOL SUPPLIES PLAYGROUND EQUIPMENT SCHOOL SPIRIT T-SHIRTS BOOKS RECOGNITION AND GENERAL SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019570
IRS990EZ/SpecialEventsNetIncomeLossAmt018504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051786
IRS990EZ/TotalProgramServiceExpensesAmt051265
IRS990EZ/TotalRevenueAmt043356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bellviewpta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084090
IRS990ScheduleA/Total509Grp/TotalAmt0409102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409102
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CarnivalAuc
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HolidayHouse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP DIRECT EXPENSE 521SCHOOL PROGRAM EXPENDITURES 51,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Zielske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04799869502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLVIEW ELEMENTARY PTA ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0311667107
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 Bellview Road
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263452826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon K Lloyd CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04431 Pleasant Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796196557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Lloyd
ReturnHeader/ReturnTs02016-01-22T17:02:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings