Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$3,808
Down $10,740 (-74%) from 2024
Net Assets
Down$3,808
Down $10,740 (-74%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,104
Down $13,796 (-20%) from 2024
Expenses
Down$64,844
Down $42,063 (-39%) from 2024
Net Income
Up-$10,740
Up $28,267 (+72%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 6, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $54,104
Mission and Program Overview
Mission
The organization's mission is to institute and sustain a close relationship between the partents, teachers, and students by growing opportunities within the home, school, and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO TEACHERS, STUDENTS AND STAFF. | - | $64,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA ZIMMERMAN | President | PT | $0 | - | - |
| JESSICA DAVIS | Vice Preside | PT | $0 | - | - |
| CASSI DRIVER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bel Aire Elementary School Pto
- EIN
- 26-2582476
- Phone
- 9314340571
- Address
- 500 STONE BLVD, TULLAHOMA, TN 37388
Signing Officer
- Name
- Samantha Zimmerman
- Title
- President
- Phone
- 7202159682
- Signed
- 2026-02-06
Preparer
- Firm
- Alexander W Davis CPA Pllc
- Address
- 724 N JACKSON ST, TULLAHOMA, TN 37388
- Preparer
- Alexander W Davis CPA
- Phone
- 9314552227
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses family & community events 6,500 long term funding 17,700 miscellaneous 2,000 operating expenses 9,658 staff spt & teacher aprct 4,200 walk-a-thon expenses 16,000 summer projects 8,706 non-investment depreciation 80 total 64,844”
Form 990-ez, Part II, Line 24
“New playground equipment 6,443 6,443 less accumulated depreciation 5,672 5,752 headsets 0 0 headsets 0 0 20 apple pens 0 0 thermometers 0 0 laminator 0 0 total 771 691”
Form 990-ez, Part III
“The organization's mission is to institute and sustain a close relationship between the partents, teachers, and students by growing opportunities within the home, school, and community.”
Raw XML Appendix132 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 | SAMANTHA ZIMMERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202159682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 STONE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TULLAHOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3808 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54104 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14548 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSI DRIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 691 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64844 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO INSTITUTE AND SUSTAIN A CLOSE RELATIONSHIP BETWEEN THE PARTENTS, TEACHERS, AND STUDENTS BY GROWING OPPORTUNITIES WITHIN THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO TEACHERS, STUDENTS AND STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64844 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64844 |
| IRS990EZ/TotalRevenueAmt | 0 | 54104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 233003 |
| 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 | 233751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FAMILY & COMMUNITY EVENTS 6,500 LONG TERM FUNDING 17,700 MISCELLANEOUS 2,000 OPERATING EXPENSES 9,658 STAFF SPT & TEACHER APRCT 4,200 WALK-A-THON EXPENSES 16,000 SUMMER PROJECTS 8,706 NON-INVESTMENT DEPRECIATION 80 TOTAL 64,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW PLAYGROUND EQUIPMENT 6,443 6,443 LESS ACCUMULATED DEPRECIATION 5,672 5,752 HEADSETS 0 0 HEADSETS 0 0 20 APPLE PENS 0 0 THERMOMETERS 0 0 LAMINATOR 0 0 TOTAL 771 691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MISSION IS TO INSTITUTE AND SUSTAIN A CLOSE RELATIONSHIP BETWEEN THE PARTENTS, TEACHERS, AND STUDENTS BY GROWING OPPORTUNITIES WITHIN THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202159682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEL AIRE ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELA |
| ReturnHeader/Filer/EIN | 0 | 262582476 |
| ReturnHeader/Filer/PhoneNum | 0 | 9314340571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 STONE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULLAHOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37388 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993766519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER W DAVIS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 724 N JACKSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULLAHOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37388 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9314552227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDER W DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T12:19:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,808
- Liabilities
- -
- Net assets
- $3,808
- Revenue
- $54,104
- Expenses
- $64,844
- Net income
- -$10,740