Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7025722 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$53
Down $18,646 (-100%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Down$53
Down $18,646 (-100%) from 2011
Revenue
Down$55,948
Down $28,925 (-34%) from 2011
Expenses
Down$74,594
Down $13,891 (-16%) from 2011
Net Income
Down-$18,646
Down $15,034 (-416%) from 2011
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.05 | $0.00 | $0.05 | $55.9 | $74.6 | $18.6 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $18.7 | $0.00 | $18.7 | $84.9 | $88.5 | $3.61 |
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18648 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18646 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 97968 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 67607 |
| IRS990EZ/GrossReceipts | 0 | 101216 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 3181 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18699 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18699 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 948 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 800 OMAHA COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 800 OMAHA COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 800 OMAHA COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 800 OMAHA COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 800 OMAHA COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 800 OMAHA COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | NAPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94559 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DONNA MERTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEANNETTE COBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUDITH KALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CORA LEE MACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAT ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SUSAN HAFLEIGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXECUTIVE VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT FINANCE/TRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT COMMUNICATI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDENT FUND MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PAST PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 51 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 53 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 6027 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PROMOTION OF MUSICAL ACTIVITIES BY AND THROUGH THE NAPA VALLEY SYMPHONY ASSOCIATION WHOSE PURPOSE IS TO BRING MUSICAL OPPORTUNITIES TO NAPA VALLEY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 12 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FUNDS RAISED AND PROVIDED TO THE NAPA VALLEY SYMPHONY ASSOCIATION IN ORDER THAT IT MAY FULFILL THEIR PRIMARY PURPOSE OF BRINGING MUSICAL OPPORTUNITIES TO THE NAPA VALLEY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 67607 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 45268 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 52700 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 OMAHA COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NAPA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94559 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JUDITH KALE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7072266872 |
| IRS990EZ/TotalAssets/BOY | 0 | 18699 |
| IRS990EZ/TotalAssets/EOY | 0 | 53 |
| IRS990EZ/TotalExpenses | 0 | 74594 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67607 |
| IRS990EZ/TotalRevenue | 0 | 55948 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 67607 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 67607 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 946102867 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NAPA VALLEY SYMPHONY ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 12 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45267 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63183 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 97968 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63183 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33985 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 97968 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FESTIVAL OF TREES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SUNSET GARDEN TOURS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 52701 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34752 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10289 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 226 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45267 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NAPA COMMUNITY BANK 12.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NAPA VALLEY SYMPHONY ASSOCIATION. GRANTEE ADDRESS: 2407 CALIFORNIA BLVD. NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 67,607. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: FEES AND LICENSES. AMOUNT: 214. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 3,432. DESCRIPTION: INSURANCE. AMOUNT: 1,797. DESCRIPTION: BANK CHARGES. AMOUNT: 584. TOTAL TO FORM 990-EZ, LINE 16: 6,027. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 53. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237025722 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NAPA VALLEY SYMPHONY LEAGUE |
| ReturnHeader/Filer/NameControl | 0 | NAPA |
| ReturnHeader/Filer/Phone | 0 | 7072245840 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 OMAHA COURT |
| ReturnHeader/Filer/USAddress/City | 0 | NAPA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94559 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-31 |
| ReturnHeader/Officer/Name | 0 | JUDITH KALE |
| ReturnHeader/Officer/Phone | 0 | 7072266872 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT FINANCE |
| ReturnHeader/PreparerFirm/EIN | 0 | 941587502 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | G & J SEIBERLICH & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3264 VILLA LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94558 |
| ReturnHeader/Preparer/Name | 0 | GREG A BENNETT |
| ReturnHeader/Preparer/Phone | 0 | 7072247948 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T15:23:04-05:00 |
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