Civic Intelligence

Napa Valley Opera House Inc

990 • Fiscal year 2021 • EIN 68-0051718

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization Profilenapavalleypresents.org
952 School Street 408Napa, CA 94559

(707) 226-7372

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1065%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,438,593

Down $28,916 (-0.6%) from 2020

Net Assets

Up

$4,438,593

Up $771,539 (+21%) from 2020

Liabilities

Down

$0

Down $800,455 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,034,683

Up $945,889 (+1065%) from 2020

Expenses

Up

$370,160

Up $166,970 (+82%) from 2020

Net Income

Up

$664,523

Up $778,919 (+681%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,567,906Liabilities 2011: $4,082,599Net Assets 2011: $6,485,3072011Assets 2012: $8,705,486Liabilities 2012: $486,737Net Assets 2012: $8,218,7492012Assets 2013: $8,227,576Liabilities 2013: $308,453Net Assets 2013: $7,919,1232013Assets 2014: $8,049,016Liabilities 2014: $428,481Net Assets 2014: $7,620,5352014Assets 2015: $7,642,164Liabilities 2015: $1,443,531Net Assets 2015: $6,198,6332015Assets 2016: $12,972,913Liabilities 2016: $1,840,333Net Assets 2016: $11,132,5802016Assets 2017: $4,720,825Liabilities 2017: $1,037,917Net Assets 2017: $3,682,9082017Assets 2018: $4,611,734Liabilities 2018: $939,187Net Assets 2018: $3,672,5472018Assets 2019: $4,587,761Liabilities 2019: $806,311Net Assets 2019: $3,781,4502019Assets 2020: $4,467,509Liabilities 2020: $800,455Net Assets 2020: $3,667,0542020Assets 2021: $4,438,593Liabilities 2021: $0Net Assets 2021: $4,438,5932021Assets 2022: $4,137,185Liabilities 2022: $0Net Assets 2022: $4,137,1852022Assets 2023: $4,194,162Liabilities 2023: $3,125Net Assets 2023: $4,191,0372023Assets 2024: $5,239,204Liabilities 2024: $32,870Net Assets 2024: $5,206,3342024

Highlighted filing

2021

Assets$4,438,593
Liabilities$0
Net Assets$4,438,593
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,658Expenses 2011: $2,479,346Net Income 2011: -$752,6882011Expenses 2012: $2,566,6922012Revenue 2013: $1,812,647Expenses 2013: $2,188,102Net Income 2013: -$375,4552013Revenue 2014: $381,324Expenses 2014: $679,912Net Income 2014: -$298,5882014Revenue 2015: $554,086Expenses 2015: $740,948Net Income 2015: -$186,8622015Revenue 2016: $4,780,803Expenses 2016: $263,995Net Income 2016: $4,516,8082016Revenue 2017: $280,141Expenses 2017: $333,400Net Income 2017: -$53,2592017Revenue 2018: $380,028Expenses 2018: $390,390Net Income 2018: -$10,3622018Revenue 2019: $361,523Expenses 2019: $252,620Net Income 2019: $108,9032019Revenue 2020: $88,794Expenses 2020: $203,190Net Income 2020: -$114,3962020Revenue 2021: $1,034,683Expenses 2021: $370,160Net Income 2021: $664,5232021Revenue 2022: $161,936Expenses 2022: $192,652Net Income 2022: -$30,7162022Revenue 2023: $124,845Expenses 2023: $350,883Net Income 2023: -$226,0382023Revenue 2024: $1,288,303Expenses 2024: $494,868Net Income 2024: $793,4352024

Highlighted filing

2021

Revenue$1,034,683
Expenses$370,160
Net Income$664,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$4,952,645
Mission and Program Overview

Mission

To enrich the cultural experience of a diverse community offering distinctive performing arts and to preserve a unique historic theatre.

Napa Valley Presents inspires, celebrates and supports the performing arts as an essential element ofNapa Valley's iconic food, wine and cultural experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,983,308--
Cash and Non-Interest-Bearing Accounts$482,201$2,281,081▲ $1,798,880
Other Notes and Loans Receivable, Net-$2,157,512-
Total Assets$4,467,509$4,438,593▼ $28,916
Other Assets Total$2,000$0▼ $2,000
Liabilities
Unsecured Notes Loans Payable$700,000--
Other Liabilities$100,125$0▼ $100,125
Accounts Payable and Accrued Expenses$330--
Total Liabilities$800,455$0▼ $800,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,667,054$4,438,593▲ $771,539
Total Net Assets Fund Balance$3,667,054$4,438,593▲ $771,539
Total Liabilities and Net Assets / Fund Balance$4,467,509$4,438,593▼ $28,916
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
DJ SmithChair
Gordon HuetherVice Chair
Angela CooperDirector
Beverly ShotwellDirector
Greg BrunDirector
Mel PreimesbergerDirector
Michael HolcombDirector
Peg MaddocksDirector
Paul CanteySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,500
Program Service Revenue
$0
Investment Income
$303,437
Other Revenue
$30,746
All Other Contributions
$500
Change in Net Assets
$664,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$84,409-$84,409
Fees for Services Management-$64,978-$64,978
Fees for Services Legal-$26,236-$26,236
Insurance-$12,116-$12,116
Office Expenses-$11,158-$11,158
Fees for Services Accounting-$3,500-$3,500
Occupancy-$2,316-$2,316
Advertising-$1,425-$1,425
Information Technology-$120-$120
Other Expenses-$75-$75
Total Functional Expenses$0$370,160$0$370,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Presents
EIN
68-0051718
Phone
7072267372
Address
952 School Street 408, Napa, CA 94559

Signing Officer

Name
Gordon Huether
Title
Board Chair
Phone
7072267372
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Huether
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Boulevard Suite A, Santa Rosa, CA 95403
Preparer
Christina Z Hollingsworth
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The historic Napa Valley Opera House, which previously housed community theatre and educational music programs, was sold in 2021. The Organization is currently restructuring its program services, and will continue supporting performing arts in the Napa Valley communities through grants-making activities.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367046
IRS990ScheduleA/Total509Grp/TotalAmt02317610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319945
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The historic Napa Valley Opera House, which previously housed community theatre and educational music programs, was sold in 2021. The Organization is currently restructuring its program services, and will continue supporting performing arts in the Napa Valley communities through grants-making activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board of directors for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04467509
IRS990/TotalAssetsEOYAmt04438593
IRS990/TotalAssetsGrp/BOYAmt04467509
IRS990/TotalAssetsGrp/EOYAmt04438593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800455
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0800455
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03667054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04438593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04467509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04438593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0700000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0952 School Street 408
IRS990/USAddress/CityNm0Napa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0napavalleypresents.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Huether
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07072267372
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Valley Presents
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680051718
ReturnHeader/Filer/PhoneNum07072267372
ReturnHeader/Filer/USAddress/AddressLine1Txt0952 School Street 408
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680456752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dillwood Burkel & Millar LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Concourse Boulevard Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075778806
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Z Hollingsworth
ReturnHeader/ReturnTs02022-10-18T11:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gordon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huether
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,438,593
Liabilities
$0
Net assets
$4,438,593
Revenue
$1,034,683
Expenses
$370,160
Net income
$664,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$1.29$0.49$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.12$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.03$0.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.80$3.67$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.81$3.78$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.94$3.67$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.04$3.68$0.28$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.84$11.1$4.78$0.26$4.52
2015Detailed filing. Detailed filing data is available for this year.$7.64$1.44$6.20$0.55$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.43$7.62$0.38$0.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.31$7.92$1.81$2.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.49$8.22$2.57
2011Summary only. Only limited summary data is available for this year.$10.6$4.08$6.49$1.73$2.48$0.75