Civic Intelligence

Napa Valley Museum

990 • Fiscal year 2012 • EIN 23-7140629

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NAPAVALLEYMUSEUM.ORG
PO Box 356794599-3567
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,873,807

Down $194,633 (-3.2%) from 2011

Net Assets

Down

$5,872,038

Down $178,212 (-2.9%) from 2011

Liabilities

Down

$1,769

Down $16,421 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$726,584

Up $16,773 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,068,440Liabilities 2011: $18,190Net Assets 2011: $6,050,2502011Assets 2012: $5,873,807Liabilities 2012: $1,769Net Assets 2012: $5,872,0382012Assets 2013: $5,791,052Liabilities 2013: $323Net Assets 2013: $5,790,7292013Assets 2014: $5,932,437Liabilities 2014: $12,693Net Assets 2014: $5,919,7442014Assets 2015: $5,769,816Liabilities 2015: $320Net Assets 2015: $5,769,4962015Assets 2016: $5,615,881Liabilities 2016: $18,200Net Assets 2016: $5,597,6812016Assets 2017: $5,593,866Liabilities 2017: $818Net Assets 2017: $5,593,0482017Assets 2018: $5,321,724Liabilities 2018: $4,495Net Assets 2018: $5,317,2292018Assets 2019: $5,285,403Liabilities 2019: $4,275Net Assets 2019: $5,281,1282019Assets 2020: $5,191,270Liabilities 2020: $261,126Net Assets 2020: $4,930,1442020Assets 2021: $5,771,473Liabilities 2021: $266,192Net Assets 2021: $5,505,2812021Assets 2022: $5,746,647Liabilities 2022: $503,741Net Assets 2022: $5,242,9062022Assets 2023: $5,905,412Liabilities 2023: $765,857Net Assets 2023: $5,139,5552023Assets 2024: $5,859,390Liabilities 2024: $713,319Net Assets 2024: $5,146,0712024Assets 2025: $5,774,281Liabilities 2025: $721,671Net Assets 2025: $5,052,6102025

Highlighted filing

2012

Assets$5,873,807
Liabilities$1,769
Net Assets$5,872,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $709,8112011Expenses 2012: $726,5842012Expenses 2013: $783,0002013Revenue 2014: $698,476Expenses 2014: $724,034Net Income 2014: -$25,5582014Revenue 2015: $496,893Expenses 2015: $676,748Net Income 2015: -$179,8552015Revenue 2016: $346,789Expenses 2016: $612,318Net Income 2016: -$265,5292016Revenue 2017: $411,786Expenses 2017: $571,960Net Income 2017: -$160,1742017Revenue 2018: $542,884Expenses 2018: $730,136Net Income 2018: -$187,2522018Revenue 2019: $610,760Expenses 2019: $707,029Net Income 2019: -$96,2692019Revenue 2020: $518,012Expenses 2020: $776,827Net Income 2020: -$258,8152020Revenue 2021: $613,594Expenses 2021: $475,201Net Income 2021: $138,3932021Revenue 2022: $728,595Expenses 2022: $690,426Net Income 2022: $38,1692022Revenue 2023: $523,332Expenses 2023: $832,262Net Income 2023: -$308,9302023Revenue 2024: $1,242,510Expenses 2024: $1,499,406Net Income 2024: -$256,8962024Revenue 2025: $766,584Expenses 2025: $954,118Net Income 2025: -$187,5342025

Highlighted filing

2012

Revenue-
Expenses$726,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,426,061
Mission and Program Overview

Mission

Napa valley museum is an art, history and environmental museum. The museum enriches the cultural fabric of the region with changing exhibitions and educational outreach.

Filing and Contact Details

Filer

EIN
23-7140629
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02387213
IRS990ScheduleD/Buildings/Depreciation01251463
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03638676
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03435273
IRS990ScheduleD/CurrentYear/EndOfYearBalance03345517
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0171255
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses024589
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03233034
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03435273
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0651642
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03233034
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0447229
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03049866

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,873,807
Liabilities
$1,769
Net assets
$5,872,038
Revenue
-
Expenses
$726,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$0.72$5.05$0.77$0.95$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.71$5.15$1.24$1.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.77$5.14$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.50$5.24$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.27$5.51$0.61$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.26$4.93$0.52$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$0.61$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$0.35$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.50$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.02$6.05$0.71