Civic Intelligence

Willow Parents and Faculty Association

EIN 68-0072362 • 501(c)3 • Napa, CA

Profile

Our purpose is to encourage a close relationship between parents and teachers so that they may cooperate intelligently in the education of the children and so we can raise funds for the benefit of the children and the school.

1480 El Centro AveNapa, CA 94558

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$263,294

Down $28,924 (-9.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$263,294

Down $28,924 (-9.9%) from 2024

Revenue

Up

$185,608

Up $8,508 (+4.8%) from 2024

Expenses

Up

$214,599

Up $70,121 (+49%) from 2024

Net Income

Down

-$28,991

Down $61,613 (-189%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,458Liabilities 2011: $0Net Assets 2011: $52,4582011Assets 2012: $58,983Liabilities 2012: $0Net Assets 2012: $58,9832012Assets 2013: $61,008Liabilities 2013: $0Net Assets 2013: $61,0082013Assets 2014: $65,541Liabilities 2014: $0Net Assets 2014: $65,5412014Assets 2015: $82,818Liabilities 2015: $0Net Assets 2015: $82,8182015Assets 2016: $78,183Liabilities 2016: $0Net Assets 2016: $78,1832016Assets 2017: $68,206Liabilities 2017: $0Net Assets 2017: $68,2062017Assets 2018: $100,559Liabilities 2018: $11,9982018Assets 2019: $143,197Net Assets 2019: $143,1972019Assets 2020: $121,336Liabilities 2020: $02020Assets 2021: $145,058Net Assets 2021: $145,0582021Assets 2022: $231,495Net Assets 2022: $231,4952022Assets 2023: $259,593Net Assets 2023: $259,5932023Assets 2024: $292,218Net Assets 2024: $292,2182024Assets 2025: $263,294Net Assets 2025: $263,2942025

Highlighted filing

2025

Assets$263,294
Liabilities-
Net Assets$263,294

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,357Expenses 2011: $64,355Net Income 2011: $4,0022011Revenue 2012: $61,352Expenses 2012: $54,827Net Income 2012: $6,5252012Revenue 2013: $66,370Expenses 2013: $64,345Net Income 2013: $2,0252013Revenue 2014: $61,492Expenses 2014: $56,959Net Income 2014: $4,5332014Revenue 2015: $72,824Expenses 2015: $55,548Net Income 2015: $17,2762015Revenue 2016: $54,272Expenses 2016: $58,907Net Income 2016: -$4,6352016Revenue 2017: $30,933Expenses 2017: $40,910Net Income 2017: -$9,9772017Revenue 2018: $67,961Expenses 2018: $47,606Net Income 2018: $20,3552018Revenue 2019: $55,154Expenses 2019: $89,425Net Income 2019: -$34,2712019Revenue 2020: $36,244Expenses 2020: $58,105Net Income 2020: -$21,8612020Revenue 2021: $99,434Expenses 2021: $75,712Net Income 2021: $23,7222021Revenue 2022: $113,620Expenses 2022: $25,951Net Income 2022: $87,6692022Revenue 2023: $106,544Expenses 2023: $69,927Net Income 2023: $36,6172023Revenue 2024: $177,100Expenses 2024: $144,478Net Income 2024: $32,6222024Revenue 2025: $185,608Expenses 2025: $214,599Net Income 2025: -$28,9912025

Highlighted filing

2025

Revenue$185,608
Expenses$214,599
Net Income-$28,991

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.86$2.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.07$0.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.14$0.26$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.99$0.76$0.24
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$0.36$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.55$0.89$0.34
2018Summary only. Only limited summary data is available for this year.$1.01$0.12$0.68$0.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.31$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.56$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.61$0.57$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.66$0.64$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.61$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.68$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$197,581
Mission and Program Overview

Mission

Our purpose is to encourage a close relationship between parents and teachers so that they may cooperate intelligently in the education of the children and so we can raise funds for the benefit of the children and the school.

Our purpose is to encouras a close relationship between parents and teachers so that they may cooperate intelligently in the education of the children and so we can raise funds for

Program Services

DescriptionGrantsExpenses
This organization provides support for the classrooms,athletic endeavors, artistic pursuits, and socialactivities of the students at Willow Elementary School.$2,350$2,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chloe NogglePresidentPT$0--
Matthew McMannVice PresidentPT$0--
Stephanie MiyamotoSecretaryPT$0--
Dave MinnickTreasurerPT$0--
Mari MorrisCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Parents and Faculty Association
EIN
68-0072362
Phone
8312243101
Address
1480 EL CENTRO AVE, Napa, CA 94558

Signing Officer

Name
Mari Morris
Title
Treasurer
Phone
8312243101
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Estelle Stanton CRTP
Address
PO BOX 593, ELMIRA, CA 95625
Preparer
Estelle Stanton
Phone
7074709954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Other expenses (Money Minder Rpt ref EZ10) 11525.

Form 990EZ, Part I, Line 16

Other expenses (Money Minder Rpt ref EZ16) 201703.

Form 990EZ, Part I, Line 20

Overage/Underage due to rounding up/down Period Adjustment 67.

Raw XML Appendix178 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/PhoneNum04155133727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 EL CENTRO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105477
IRS990EZ/CostOfGoodsSoldAmt0553
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263294
IRS990EZ/FundraisingGrossIncomeAmt016969
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03729
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04721
IRS990EZ/GrossReceiptsAmt0197581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263294
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chloe Noggle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew McMann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Miyamoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Minnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mari Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt067
IRS990EZ/OtherExpensesTotalAmt0213228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO ENCOURAS A CLOSE RELATIONSHIP BETWEEN PARENTS AND TEACHERS SO THAT THEY MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND SO WE CAN RAISE FUNDS FOR
IRS990EZ/ProgramServiceRevenueAmt058829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provides support for the classrooms,athletic endeavors, artistic pursuits, and socialactivities of the students at Willow Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011420
IRS990EZ/SpecialEventsNetIncomeLossAmt09278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214599
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IRS990EZ/TotalRevenueAmt0185608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220138
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt074533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt049168
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0123701
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.69880
IRS990ScheduleA/PublicSupportTotal509Amt0373606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses (Money Minder Rpt ref EZ10) 11525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses (Money Minder Rpt ref EZ16) 201703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Overage/Underage due to rounding up/down Period Adjustment 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mari Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08312243101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW PARENTS AND FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680072362
ReturnHeader/Filer/PhoneNum08312243101
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 EL CENTRO AVE
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562561345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Estelle Stanton CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095625
ReturnHeader/PreparerPersonGrp/PhoneNum07074709954
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Estelle Stanton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-04T12:13:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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