Civic Intelligence

Napa Valley Opera House Inc

990 • Fiscal year 2022 • EIN 68-0051718

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,137,185

Down $301,408 (-6.8%) from 2021

Net Assets

Down

$4,137,185

Down $301,408 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Down

$161,936

Down $872,747 (-84%) from 2021

Expenses

Down

$192,652

Down $177,508 (-48%) from 2021

Net Income

Down

-$30,716

Down $695,239 (-105%) from 2021

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

2022

Assets$4,137,185
Liabilities$0
Net Assets$4,137,185
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$161,936
Expenses$192,652
Net Income-$30,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$161,936
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.

Following the sale of the Napa Valley Opera House in 2021, the organization changed its name to Napa Valley Presents to reflect a new program direction as a funder for local performing arts. Additionally, the board adopted a new set of articles of incorporation, bylaws, and hired a part-time Executive Director to begin in March 2023. The inaugural grant program was also launched with a public call for letters of intent in December 2022. Following a competitive grant application process, the organization anticipates funds to be awarded to 15 projects in the Spring of 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,281,081$2,077,980▼ $203,101
Other Notes and Loans Receivable, Net$2,157,512$2,059,205▼ $98,307
Total Assets$4,438,593$4,137,185▼ $301,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,593$4,137,185▼ $301,408
Total Net Assets Fund Balance$4,438,593$4,137,185▼ $301,408
Total Liabilities and Net Assets / Fund Balance$4,438,593$4,137,185▼ $301,408
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gordon HuetherChair
DJ SmithImmediate Past Chair
Mel PreimesbergerVice Chair
Angela CooperDirector
Beverly ShotwellDirector
Drew BecherDirector
Greg BrunDirector
Michael HolcombDirector
Peg MaddoxDirector
Paul CanteySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$161,936
Other Revenue
$0
Change in Net Assets
$-30,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,652
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
Fees for Services Other$4,438$106,499-$110,937
Fees for Services Legal$847$20,334-$21,181
Fees for Services Accounting$726$17,430-$18,156
Fees for Service Investment Mgmnt Fees$357$8,576-$8,933
Information Technology$205$4,908-$5,113
Other Expenses$32$760-$792
All Other Expenses$28$682-$710
Office Expenses$3$60-$63
Total Functional Expenses$30,880$161,772$0$192,652
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
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
Yes
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 A, line 4

“Adopted and submitted new articles of incorporation on 10/31/22.”

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 B, line 12C

“The Board of Directors reviews this policy every year.”

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
2023-05-04
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 IX, line 11G

“Consulting: Program service expenses 4,438. Management and general expenses 106,499. Fundraising expenses 0. Total expenses 110,937.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164271
IRS990ScheduleA/InvestmentIncomeCYPct00.07220
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91390
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt02080677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430401
IRS990ScheduleA/Total509Grp/TotalAmt02112500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276771
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adopted and submitted new articles of incorporation on 10/31/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board of directors for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews this policy every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 4,438. Management and general expenses 106,499. Fundraising expenses 0. Total expenses 110,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04438593
IRS990/TotalAssetsEOYAmt04137185
IRS990/TotalAssetsGrp/BOYAmt04438593
IRS990/TotalAssetsGrp/EOYAmt04137185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04438593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04137185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0161936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04438593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04137185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Huether
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07072267372
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Z Hollingsworth
ReturnHeader/ReturnTs02023-05-09T10:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gordon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huether
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,137,185
Liabilities
$0
Net assets
$4,137,185
Revenue
$161,936
Expenses
$192,652
Net income
-$30,716
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