Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.80x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Flat$916
Flat from 2017
Net Assets
Flat-$2,561
Flat from 2017
Liabilities
Flat$3,477
Flat from 2017
Revenue And Expenses
Revenue
Down$740
Down $571 (-44%) from 2017
Expenses
Down$740
Down $91 (-11%) from 2017
Net Income
Down$0
Down $480 (-100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $740
Mission and Program Overview
Mission
To cultivate the development of young artists within a challenging yet encouraging environment featuring concentrated individual and group instruction by a faculty of renowned artist-pedagogues with proven ability to inspire and mentor the next generation of artists.To provide our students with the opportunity to display and integrate their artistry and skill in public performances throughout the Napa Valley.To contribute to the community by offering high quality guest artist, faculty, and student concerts, opera productions, and cultural and educational events, many of them free of charge.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conducted training with numerous aspiring artists. Provided students with the opportunity to display and integrate their artistry and skill in public performances throughout the Napa Valley. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juliana Gondek | President | - | $0 | - | - |
| Dean Southern | Vice President | - | $0 | - | - |
| Kristin Heller | Treasurer | - | $0 | - | - |
| Kathryn Lillich | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa Arts Alliance
- EIN
- 46-4571872
- Phone
- 8185227061
- Address
- 11242 Valley Spring Lane, Studio City, CA 91602
Signing Officer
- Name
- Juliana Gondek
- Title
- President
- Signed
- 2019-05-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shogren & Associates
- Address
- 1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507-2304
- Preparer
- Dennis Shogren
- Phone
- 9514621409
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $70”
Other Expenses.1
“Filing Fees $160”
Total Liabilities.1
“Loan from S Ferderian - Beginning $3477 Loan from S Ferderian - Ending $3477”
Raw XML Appendix130 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Juliana Gondek |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8185227061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 585 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | North Hollywood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 740 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 740 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Juliana Gondek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dean Southern |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristin Heller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathryn Lillich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To cultivate the development of young artists within a challenging yet encouraging environment featuring concentrated individual and group instruction by a faculty of renowned artist-pedagogues with proven ability to inspire and mentor the next generation of artists.To provide our students with the opportunity to display and integrate their artistry and skill in public performances throughout the Napa Valley.To contribute to the community by offering high quality guest artist, faculty, and student concerts, opera productions, and cultural and educational events, many of them free of charge. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducted training with numerous aspiring artists. Provided students with the opportunity to display and integrate their artistry and skill in public performances throughout the Napa Valley. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 740 |
| IRS990EZ/TotalRevenueAmt | 0 | 740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Filing Fees $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Loan from S Ferderian - Beginning $3477 Loan from S Ferderian - Ending $3477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Juliana Gondek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Napa Arts Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 464571872 |
| ReturnHeader/Filer/PhoneNum | 0 | 8185227061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11242 Valley Spring Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Studio City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474546668 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHOGREN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1860 CHICAGO AVE STE G19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925072304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9514621409 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennis Shogren |
| ReturnHeader/ReturnTs | 0 | 2019-05-29T08:29:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $916
- Liabilities
- $3,477
- Net assets
- -$2,561
- Revenue
- $740
- Expenses
- $740
- Net income
- $0