Civic Intelligence

Napalearns (The Napa Valley Partnership for 21St Century Education)

EIN 27-2705006 • 501(c)3 • Napa, CA

Profile

In partnership with Napa County schools and the County Office of Education, NapaLearns encourages the success of EVERY student by providing resources, funding, and support to help district staff adopt new teaching methods focused on the demands of the future.

2121 Imola AvenueNapa, CA 94559

www.napalearns.org

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 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$154,466

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,110,900 (-100%) from 2020

Liabilities

Down

$0

Down $78,311 (-100%) from 2020

Net Assets

Down

$0

Down $1,032,589 (-100%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$577,651

Down $57,496 (-9.1%) from 2020

Expenses

Up

$1,606,542

Up $812,770 (+102%) from 2020

Net Income

Down

-$1,028,891

Down $870,266 (-549%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,952Liabilities 2011: $242,229Net Assets 2011: $1,379,7232011Assets 2012: $1,139,419Liabilities 2012: $105,039Net Assets 2012: $1,034,3802012Assets 2013: $776,149Liabilities 2013: $132,647Net Assets 2013: $643,5022013Assets 2014: $2,063,155Liabilities 2014: $520,150Net Assets 2014: $1,543,0052014Assets 2015: $1,098,580Liabilities 2015: $850,995Net Assets 2015: $247,5852015Assets 2016: $659,229Liabilities 2016: $562,694Net Assets 2016: $96,5352016Assets 2017: $668,172Liabilities 2017: $299,039Net Assets 2017: $369,1332017Assets 2018: $1,640,554Liabilities 2018: $279,791Net Assets 2018: $1,360,7632018Assets 2019: $1,236,927Liabilities 2019: $51,007Net Assets 2019: $1,185,9202019Assets 2020: $1,110,900Liabilities 2020: $78,311Net Assets 2020: $1,032,5892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $786,0502011Expenses 2012: $1,093,8152012Expenses 2013: $1,294,2112013Revenue 2014: $2,810,344Expenses 2014: $1,910,841Net Income 2014: $899,5032014Revenue 2015: $2,500,814Expenses 2015: $2,766,233Net Income 2015: -$265,4192015Revenue 2016: $2,428,899Expenses 2016: $2,579,949Net Income 2016: -$151,0502016Revenue 2017: $1,607,916Expenses 2017: $1,335,318Net Income 2017: $272,5982017Revenue 2018: $3,172,839Expenses 2018: $2,184,134Net Income 2018: $988,7052018Revenue 2019: $1,266,168Expenses 2019: $1,446,514Net Income 2019: -$180,3462019Revenue 2020: $635,147Expenses 2020: $793,772Net Income 2020: -$158,6252020Revenue 2021: $577,651Expenses 2021: $1,606,542Net Income 2021: -$1,028,8912021

Highlighted filing

2021

Revenue$577,651
Expenses$1,606,542
Net Income-$1,028,891
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$577,651
Expenses
$1,606,542
Net income
-$1,028,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.61$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.64$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.27$1.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$3.17$2.18$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.61$1.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$2.43$2.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.25$2.50$2.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.52$1.54$2.81$1.91$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.64$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.24$1.38$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$577,651
Mission and Program Overview

Mission

Napalearns is a catalyst to accelerate innovation in teaching and learning in all napa county public schools. We envision a future where all students are prepared for success in college, career, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$793,566$0▼ $793,566
Cash and Non-Interest-Bearing Accounts$300,833$0▼ $300,833
Intangible Assets$10,850$0▼ $10,850
Prepaid Expenses and Deferred Charges$3,692$0▼ $3,692
Land, Buildings, and Equipment, Net$1,959$0▼ $1,959
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,110,900$0▼ $1,110,900
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$33,385--
Accounts Payable and Accrued Expenses$32,766--
Other Liabilities$12,160$0▼ $12,160
Total Liabilities$78,311$0▼ $78,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,144$0▼ $1,024,144
Net Assets With Donor Restrictions$8,445$0▼ $8,445
Total Net Assets Fund Balance$1,032,589$0▼ $1,032,589
Total Liabilities and Net Assets / Fund Balance$1,110,900$0▼ $1,110,900
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peg MaddocksExecutive DirectorFT$152,066$2,400$154,466

Board Members and Trustees

NameTitle
Chuck McminnBoard Chair, Governance
Rick JonesVice Chair, Governance
Dave KearneyDirector
Pamela RedmondDirector
Ron KraftDirector
Barbara NemkoGovernance
Revenue and Support

Revenue Composition

Contributions and Grants
$571,238
Program Service Revenue
$0
Investment Income
$6,413
Other Revenue
$0
All Other Contributions
$484,466
Change in Net Assets
$-1,028,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,082,667
Salaries, Compensation, and Employee Benefits$309,509
Other Expenses$214,366
Total Fundraising Expense$73,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,075,417--$1,075,417
Current Officers, Directors, Trustees, and Key Employees$78,474$31,390$47,085$156,949
Other Salaries and Wages$103,849$20,404-$124,253
Fees for Services Other$74,386$12,508$19,990$106,884
Fees for Services Accounting-$29,974-$29,974
Payroll Taxes$14,281$3,908$3,489$21,678
Occupancy$6,413$1,943$1,360$9,716
Grants to Domestic Individuals$7,250--$7,250
Pension Plan Contributions$4,791$998$840$6,629
Fees for Services Legal-$4,850-$4,850
Depreciation Depletion-$4,319-$4,319
Insurance$1,431$2,265$279$3,975
Advertising-$2,473-$2,473
Other Expenses$1,750$1,664-$1,664
Office Expenses$809$260$186$1,255
Conferences and Meetings-$583-$583
Information Technology$560--$560
All Other Expenses-$85-$85
Total Functional Expenses$1,395,189$138,124$73,229$1,606,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Valley Education FoundationNapa, CA-To Transfer Assets of Corporation Upon Dissolution.$886,107
Touro UniversityVallejo, CA-To Faciliate Learning and Student Competence Across Multiple Educational Subjects.$83,850
Napa Valley Unified School DistrictNapa, CA501c(3)To Facilitate Learning and Student Competence Across Multiple Educational Subjects.$56,765
Calistoga Joint Unified School DistrictCalistoga, CA501c(3)To Facilitate Learning and Student Competence Across Multiple Educational Subjects.$33,254
Napa County Office of EducationNapa, CA-To Facilitate Learning and Student Competence Across Multiple Educational Subjects.$14,691
Napa Valley Education FoundationNapa, CA-To Facilitate Learning and Student Competence Across Multiple Educational Subjects.$750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the final return will be made available to the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Napalearns makes all documents that are a matter of public record available upon written request.”

Filing and Contact Details

Filer

Filer Name
Napalearns (the Napa Valley Partnership
EIN
27-2705006
Phone
7072652712
Address
2121 IMOLA AVENUE, NAPA, CA 94559

Signing Officer

Name
Peg Maddocks
Title
Executive Director
Phone
7072652711
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Maddocks
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Kathy a Cranston Ea
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Napalearns shall cease all operations and file certificate of dissolution. Napa learns shall transfer any and all assets and other things of value to napa valley education foundation ein 27-2705006 tax exempt under section 501(c)(3).”

Raw XML AppendixShowing 400 of 563 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032766
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NAPALEARNS IS A CATALYST TO ACCELERATE INNOVATION IN TEACHING AND LEARNING IN ALL NAPA COUNTY PUBLIC SCHOOLS. WE ENVISION A FUTURE WHERE ALL STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02473
IRS990/AdvertisingGrp/TotalAmt02473
IRS990/AllOtherContributionsAmt0484466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/TotalAmt085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07072652712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 IMOLA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300833
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047085
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156949
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0583
IRS990/ConferencesMeetingsGrp/TotalAmt0583
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571238
IRS990/CYGrantsAndSimilarPaidAmt01082667
IRS990/CYInvestmentIncomeAmt06413
IRS990/CYOtherExpensesAmt0214366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1028891
IRS990/CYSalariesCompEmpBnftPaidAmt0309509
IRS990/CYTotalExpensesAmt01606542
IRS990/CYTotalFundraisingExpenseAmt073229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04319
IRS990/DepreciationDepletionGrp/TotalAmt04319
IRS990/Desc0DURING FISCAL YEAR 2020-2021, NAPALEARNS INVESTED IN DEVELOPING TEACHERS WITH FUNDING FOR PROFESSIONAL DEVELOPMENT IN THE FOLLOWING WAYS: 1) SUPPORTED THE NAPA VALLEY UNIFIED SCHOOL DISTRICT MATH INITIATIVE TO COACH ELEMENTARY TEACHERS DOING INQUIRY-BASED (COMMON CORE) MATH; 2) HELPED NAPA VALLEY UNIFIED TEACHERS TAKE PROJECT-BASED LEARNING TO THE NEXT LEVEL AND FOCUSING ON RIGOR AND RELEVANCE THROUGH WORKSHOPS; 3) PROVIDED HANDS-ON WORKSHOPS FOR TEACHERS ACROSS THE COUNTY TO LEARN NEW DIGITAL TOOLS TO INTEGRATE INTO THEIR CURRICULUM; AND 4) PROVIDED SCHOLARSHIPS ($5,000/TEACHER) TO NAPA COUNTY TEACHERS PURSUING THEIR MASTER'S IN EDUCATION IN INNOVATIVE LEARNING, WITH 150 TEACHERS ENROLLED OR GRADUATED. IN ADDITION TO TEACHER TRAINING, NAPALEARNS INVESTED IN AN AWARD-WINNING MATH + ROBOTICS PROGRAM TO HELP SECONDARY STUDENTS IMPROVE MATH PERFORMANCE WHILE COMPLETING REAL-WORLD TASKS. STUDENTS TYPICALLY WIN TOP AWARDS IN A STATEWIDE COMPETITION SPONSORED BY UC DAVIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt01850
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08445
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01395189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029974
IRS990/FeesForServicesAccountingGrp/TotalAmt029974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesLegalGrp/TotalAmt04850
IRS990/FeesForServicesOtherGrp/FundraisingAmt019990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074386
IRS990/FeesForServicesOtherGrp/TotalAmt0106884
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62400
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA NEMKO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RON KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6PEG MADDOCKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt086772
IRS990/GrantAmt01082667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01075417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01075417
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0560
IRS990/InformationTechnologyGrp/TotalAmt0560
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt02265
IRS990/InsuranceGrp/ProgramServicesAmt01431
IRS990/InsuranceGrp/TotalAmt03975
IRS990/IntangibleAssetsGrp/BOYAmt010850
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPALEARNS IS A CATALYST TO ACCELERATE INNOVATION IN TEACHING AND LEARNING IN ALL NAPA COUNTY PUBLIC SCHOOLS. WE ENVISION A FUTURE WHERE ALL STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE, CAREER, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01032589
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01360
IRS990/OccupancyGrp/ManagementAndGeneralAmt01943
IRS990/OccupancyGrp/ProgramServicesAmt06413
IRS990/OccupancyGrp/TotalAmt09716
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0809
IRS990/OfficeExpensesGrp/TotalAmt01255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ProgramServicesAmt025778
IRS990/OtherExpensesGrp/ProgramServicesAmt11750
IRS990/OtherExpensesGrp/TotalAmt025778
IRS990/OtherExpensesGrp/TotalAmt120500
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherLiabilitiesGrp/BOYAmt012160
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124253
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt014281
IRS990/PayrollTaxesGrp/TotalAmt021678
IRS990/PensionPlanContributionsGrp/FundraisingAmt0840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04791
IRS990/PensionPlanContributionsGrp/TotalAmt06629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEG MADDOCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304190
IRS990/PYInvestmentIncomeAmt016174
IRS990/PYOtherExpensesAmt0162493
IRS990/PYOtherRevenueAmt02771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158625
IRS990/PYSalariesCompEmpBnftPaidAmt0327089
IRS990/PYTotalExpensesAmt0793772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1028891
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01959945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05122216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02096385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36270
IRS990ScheduleA/PublicSupportPY170Pct00.36840
IRS990ScheduleA/PublicSupportTotal170Amt01873916
IRS990ScheduleA/SubstantialContributorsTotAmt03248300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01959945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05122216
IRS990ScheduleA/TotalSupportAmt05167021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INNOVATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt056765
IRS990ScheduleI/RecipientTable/CashGrantAmt133254
IRS990ScheduleI/RecipientTable/CashGrantAmt283850
IRS990ScheduleI/RecipientTable/CashGrantAmt3886107
IRS990ScheduleI/RecipientTable/CashGrantAmt4750
IRS990ScheduleI/RecipientTable/CashGrantAmt514691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FACILIATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO TRANSFER ASSETS OF CORPORATION UPON DISSOLUTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FACILITATE LEARNING AND STUDENT COMPETENCE ACROSS MULTIPLE EDUCATIONAL SUBJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOURO UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NAPA VALLEY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAPA VALLEY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NAPA COUNTY OFFICE OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521550087
IRS990ScheduleI/RecipientTable/RecipientEIN1521557245
IRS990ScheduleI/RecipientTable/RecipientEIN2200363127
IRS990ScheduleI/RecipientTable/RecipientEIN3680005743
IRS990ScheduleI/RecipientTable/RecipientEIN4080005743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02425 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11520 LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21310 CLUB DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32425 JEFFERSON STREET ROOM 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42425 JEFFERSON STREET ROOM 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52121 IMOLA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VALLEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294592
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594559
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PEG MADDOCKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.