Civic Intelligence

Bel Aire Family Faculty Club

EIN 94-0455835 • 501(c)3 • Napa, CA

Profile

The primary purpose of the organization is to provide financial, physical and emotional support for the students and staff of the bel-aire park elementary school.

3580 Beckworth DriveNapa, CA 94558

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,711

Down $21,917 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$106,711

Down $21,917 (-17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$81,105

Down $4,807 (-5.6%) from 2023

Expenses

Up

$103,022

Up $28,565 (+38%) from 2023

Net Income

Down

-$21,917

Down $33,372 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $55,359Net Assets 2010: $55,3592010Assets 2011: $51,859Net Assets 2011: $51,8592011Assets 2012: $57,561Net Assets 2012: $57,5612012Assets 2013: $71,247Net Assets 2013: $71,2472013Assets 2014: $87,771Net Assets 2014: $87,7712014Assets 2015: $82,312Net Assets 2015: $82,3122015Assets 2016: $64,542Net Assets 2016: $64,5422016Assets 2017: $59,065Net Assets 2017: $59,0652017Assets 2018: $62,229Net Assets 2018: $62,2292018Assets 2019: $57,790Net Assets 2019: $57,7902019Assets 2020: $81,583Net Assets 2020: $81,5832020Assets 2021: $95,533Net Assets 2021: $95,5332021Assets 2022: $117,173Net Assets 2022: $117,1732022Assets 2023: $128,628Net Assets 2023: $128,6282023Assets 2024: $106,711Net Assets 2024: $106,7112024

Highlighted filing

2024

Assets$106,711
Liabilities-
Net Assets$106,711
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,537Expenses 2010: $70,721Net Income 2010: $2,8162010Revenue 2011: $77,130Expenses 2011: $80,630Net Income 2011: -$3,5002011Revenue 2012: $94,361Expenses 2012: $88,659Net Income 2012: $5,7022012Revenue 2013: $67,722Expenses 2013: $54,036Net Income 2013: $13,6862013Revenue 2014: $82,551Expenses 2014: $66,027Net Income 2014: $16,5242014Revenue 2015: $74,098Expenses 2015: $77,790Net Income 2015: -$3,6922015Revenue 2016: $69,125Expenses 2016: $86,738Net Income 2016: -$17,6132016Revenue 2017: $81,346Expenses 2017: $86,823Net Income 2017: -$5,4772017Revenue 2018: $89,995Expenses 2018: $86,831Net Income 2018: $3,1642018Revenue 2019: $72,914Expenses 2019: $77,353Net Income 2019: -$4,4392019Revenue 2020: $80,858Expenses 2020: $57,065Net Income 2020: $23,7932020Revenue 2021: $20,259Expenses 2021: $6,309Net Income 2021: $13,9502021Revenue 2022: $64,363Expenses 2022: $42,723Net Income 2022: $21,6402022Revenue 2023: $85,912Expenses 2023: $74,457Net Income 2023: $11,4552023Revenue 2024: $81,105Expenses 2024: $103,022Net Income 2024: -$21,9172024

Highlighted filing

2024

Revenue$81,105
Expenses$103,022
Net Income-$21,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,711
Liabilities
-
Net assets
$106,711
Revenue
$81,105
Expenses
$103,022
Net income
-$21,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.81$1.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.86$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.64$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.81$0.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.81$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.69$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.83$0.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.94$0.89$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.77$0.81$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.74$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$95,310
Mission and Program Overview

Mission

The primary purpose of the organization is to provide financial, physical and emotional support for the students and staff of the Bel-Aire Park Elementary School, with funding for educational programs and equipment, as well as promoting a sense fo school community amoung Bel-Aire Park families.

The primary purpose of the organization is to provide financial, physical and emotional support for the students and staff of the bel-aire park elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE 20 PLUS TEACHERS WITH ADDITIONAL FUNDS BEYOND THE ALLOCATED AMOUNTS FROM THE SCHOOL DISTRICT FOR CLASSROOM SUPPLIES, ART CLASSES, LANGUAGE ENRICHMENT AND SCHOOL-WIDE IMPROVEMENTS.-$75,718
PROVIDE APPROXIMATELY 600 STUDENTS WITH EDUCATIONAL OPPORTUNITIES OUTSIDE OF THE CLASSROOM.-$23,395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADINE YANEZVolunteer Co-$0--
LAURA HINTONPresidentPT$0--
SABRINA SKILLINGSVice Preside-$0--
MELANIE DRESCHERTreasurer-$0--
KRISTA BEACHSecretary-$0--
ASHLEY COXDine N Donat-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$32,446-$5,882-
Raffle$19,361$19,361$2,242$17,119
Total Events$60,049$19,361$9,195$10,166
Filing and Contact Details

Filer

Filer Name
Bel Aire Family Faculty Club
EIN
94-0455835
Phone
7072533775
Address
3580 BECKWORTH DRIVE, NAPA, CA 94558

Signing Officer

Name
Melanie Drescher
Title
Treasurer
Phone
7072545533
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Patricia M Walker
Phone
7079638262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,813 insurance 541 bank fees 5 classroom expenses 61,091 outdoor education 23,395 program expenses 3,634 dues and susbcriptions 1,099 fees & licensing 9,390 merchant fees 504 total 101,472”

Form 990-ez, Part III

“The primary purpose of the organization is to provide financial, physical and emotional support for the students and staff of the bel-aire park elementary school.”

Raw XML Appendix176 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/CityNm0NAPA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128628
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA SKILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE DRESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DINE N DONAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL, PHYSICAL AND EMOTIONAL SUPPORT FOR THE STUDENTS AND STAFF OF THE BEL-AIRE PARK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt026585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 20 PLUS TEACHERS WITH ADDITIONAL FUNDS BEYOND THE ALLOCATED AMOUNTS FROM THE SCHOOL DISTRICT FOR CLASSROOM SUPPLIES, ART CLASSES, LANGUAGE ENRICHMENT AND SCHOOL-WIDE IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE APPROXIMATELY 600 STUDENTS WITH EDUCATIONAL OPPORTUNITIES OUTSIDE OF THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014205
IRS990EZ/SpecialEventsNetIncomeLossAmt010785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0103022
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024990
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092971
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040688
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08242
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08242
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09195
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,813 INSURANCE 541 BANK FEES 5 CLASSROOM EXPENSES 61,091 OUTDOOR EDUCATION 23,395 PROGRAM EXPENSES 3,634 DUES AND SUSBCRIPTIONS 1,099 FEES & LICENSING 9,390 MERCHANT FEES 504 TOTAL 101,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL, PHYSICAL AND EMOTIONAL SUPPORT FOR THE STUDENTS AND STAFF OF THE BEL-AIRE PARK ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07072545533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEL AIRE FAMILY FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BELA
ReturnHeader/Filer/EIN0940455835
ReturnHeader/Filer/PhoneNum07072533775
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M WALKER
ReturnHeader/ReturnTs02025-07-14T17:35:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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