Civic Intelligence

Protect Rural Napa Education Fund

EIN 47-4102715 • 501(c)3 • Yountville, CA

Pub. 78 Eligible990-N Coverage

Profile

SCHEDULE O

PO Box 2385Yountville, CA 94599

protectruralnapa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,810

Down $7,945 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$13,810

Down $7,945 (-37%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$33,331

Down $8,042 (-19%) from 2018

Expenses

Up

$41,276

Up $7,457 (+22%) from 2018

Net Income

Down

-$7,945

Down $15,499 (-205%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2017: $14,201Liabilities 2017: $02017Assets 2018: $21,755Liabilities 2018: $0Net Assets 2018: $21,7552018Assets 2019: $13,810Liabilities 2019: $0Net Assets 2019: $13,8102019

Highlighted filing

2019

Assets$13,810
Liabilities$0
Net Assets$13,810
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2017: $60,710Expenses 2017: $73,243Net Income 2017: -$12,5332017Revenue 2018: $41,373Expenses 2018: $33,819Net Income 2018: $7,5542018Revenue 2019: $33,331Expenses 2019: $41,276Net Income 2019: -$7,9452019

Highlighted filing

2019

Revenue$33,331
Expenses$41,276
Net Income-$7,945
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,810
Liabilities
$0
Net assets
$13,810
Revenue
$33,331
Expenses
$41,276
Net income
-$7,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$33.3$41.3$7.95
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$41.4$33.8$7.55
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$60.7$73.2$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$33,331
Mission and Program Overview

Mission

SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND DIRECT PUBLIC SUPPORT$33,309$41,276
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLE WOLFEPresidentPT$0--
CYNTHIA GRUPPVice PresidentPT$0--
DRASELLE MUSCATINESecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Protect Rural Napa Education Fund
EIN
47-4102715
Phone
7077388068
Address
PO BOX 2385, YOUNTVILLE, CA 94599

Signing Officer

Name
Shelle Wolfe
Title
President
Phone
7077388068
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Bruce S Friedman CPA Pc
Address
408 COLUSA AVENUE, EL CERRITO, CA 94530
Preparer
Bruce S Friedman
Phone
4152713897
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 71”

Form 990-EZ, Part I, Line 16, Other Expenses

“California agent for service of process 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“California attorney general fee 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 2,805”

Form 990-EZ, Part I, Line 16, Other Expenses

“PENALTIES 240”

Form 990-EZ, Part II, Line 24, Other Assets

“ORGANIZATION COSTS Beginning of year 2,231, End of year 2,059”

Raw XML Appendix172 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/PersonNm0GLENN SCHREUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07074809447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013810
IRS990EZ/GrossReceiptsAmt033331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA GRUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DRASELLE MUSCATINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02059
IRS990EZ/OtherExpensesTotalAmt03412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND DIRECT PUBLIC SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041276
IRS990EZ/TotalProgramServiceExpensesAmt041276
IRS990EZ/TotalRevenueAmt033331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROTECTRURALNAPA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0234956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011064
IRS990ScheduleA/Total509Grp/TotalAmt0234956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235001
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA AGENT FOR SERVICE OF PROCESS 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA ATTORNEY GENERAL FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 2,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION COSTS Beginning of year 2,231, End of year 2,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLE WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077388068
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECT RURAL NAPA EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0474102715
ReturnHeader/Filer/PhoneNum07077388068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2385
ReturnHeader/Filer/USAddress/CityNm0YOUNTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094599
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B14BB1B9288B53F728D9E5AB26A10A4F9EE11364
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B14BB1B9288B53F728D9E5AB26A10A4F9EE11364
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.170.47.171
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S FRIEDMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 COLUSA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum04152713897
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S FRIEDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T08:29:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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