Civic Intelligence

Napa Pfc Inc

EIN 82-4693203 • 501(c)3 • Napa, CA

Pub. 78 Eligible990-N Coverage

Profile

Napa pfc's purpose is to create a support system for the students at our school and to maintain the high academic standards it is known form while instilling strong biblical values. The napa pfc will assist our school and continue to develop students that are well-equipped for a life of faith and purpose.

2659 First StreetNapa, CA 94558

www.napapfc.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$100,411

Down $13,245 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$100,411

Down $13,245 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$13,062

Down $11,164 (-46%) from 2023

Expenses

Down

$26,307

Down $8,205 (-24%) from 2023

Net Income

Down

-$13,245

Down $2,959 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2022: $123,942Liabilities 2022: $0Net Assets 2022: $123,9422022Assets 2023: $113,656Liabilities 2023: $0Net Assets 2023: $113,6562023Assets 2024: $100,411Liabilities 2024: $0Net Assets 2024: $100,4112024

Highlighted filing

2024

Assets$100,411
Liabilities$0
Net Assets$100,411
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2022: $86,603Expenses 2022: $10,731Net Income 2022: $75,8722022Revenue 2023: $24,226Expenses 2023: $34,512Net Income 2023: -$10,2862023Revenue 2024: $13,062Expenses 2024: $26,307Net Income 2024: -$13,2452024

Highlighted filing

2024

Revenue$13,062
Expenses$26,307
Net Income-$13,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,411
Liabilities
$0
Net assets
$100,411
Revenue
$13,062
Expenses
$26,307
Net income
-$13,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.24$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.87$0.11$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$25,559
Mission and Program Overview

Mission

Napa pfc's purpose is to create a support system for the students at our school and to maintain the high academic standards it is known form while instilling strong biblical values. The napa pfc will assist our school and continue to develop students that are well-equipped for a life of faith and purpose.

Napa pfc's purpose is to create a support system for the students at our school and to maintain the high academic standards it is known for while instilling strong biblical values. The napa pfc will assist our school and continue to develop students that are well-equipped for a life of faith and purpose.

Program Services

DescriptionGrantsExpenses
NAPA PFC PROVIDES SUPPLIES AND EQUIPMENT FOR THE BENEFIT OF THE SCHOOL.$0$23,382
NAPA PFC SPONSORS EVENTS ON BEHALF OF THE SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND THEIR FAMILIES.$0$13,892
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN NIEMIDirectorPT$0--
BRENT DODDPresidentPT$0--
SCOTT WHITLOCKVice PresidentPT$0--
SAVANNAH WELLANDERVice PresidentPT$0--
WENDY WELLANDERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fund Raising$12,634$12,634$1,510$11,124
Color Run$7,429$7,429$5,957$1,472
Total Events$20,063$20,063$7,467$12,596
Filing and Contact Details

Filer

Filer Name
Napa Pfc
EIN
82-4693203
Phone
7075808531
Address
2659 FIRST STREET, NAPA, CA 94558

Signing Officer

Name
Brent Dodd
Title
President
Phone
2093246026
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Joseph F Calise CPA
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 468.”

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

“Description: applied learning engagement. Amount: 10,445. Description: facility/education enhancements. Amount: 8,054. Description: instructional subsidy. Amount: 2,190. Description: vca teacher and staff appreciation purchases. Amount: 534. Description: meals. Amount: 862. Description: small tools & software. Amount: 2,604. Description: general business expense. Amount: 1,529. Description: supplies. Amount: 89. Total to form 990-ez, line 16: 26,307.”

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

“Description: long-term investments. Beg. Of year amount: 85,000. End of year amount: 85,000.”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt085000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026307
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NAPA PFC'S PURPOSE IS TO CREATE A SUPPORT SYSTEM FOR THE STUDENTS AT OUR SCHOOL AND TO MAINTAIN THE HIGH ACADEMIC STANDARDS IT IS KNOWN FOR WHILE INSTILLING STRONG BIBLICAL VALUES. THE NAPA PFC WILL ASSIST OUR SCHOOL AND CONTINUE TO DEVELOP STUDENTS THAT ARE WELL-EQUIPPED FOR A LIFE OF FAITH AND PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAPA PFC PROVIDES SUPPLIES AND EQUIPMENT FOR THE BENEFIT OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAPA PFC SPONSORS EVENTS ON BEHALF OF THE SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND THEIR FAMILIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113892
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013062
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: APPLIED LEARNING ENGAGEMENT. AMOUNT: 10,445. DESCRIPTION: FACILITY/EDUCATION ENHANCEMENTS. AMOUNT: 8,054. DESCRIPTION: INSTRUCTIONAL SUBSIDY. AMOUNT: 2,190. DESCRIPTION: VCA TEACHER AND STAFF APPRECIATION PURCHASES. AMOUNT: 534. DESCRIPTION: MEALS. AMOUNT: 862. DESCRIPTION: SMALL TOOLS & SOFTWARE. AMOUNT: 2,604. DESCRIPTION: GENERAL BUSINESS EXPENSE. AMOUNT: 1,529. DESCRIPTION: SUPPLIES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 26,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LONG-TERM INVESTMENTS. BEG. OF YEAR AMOUNT: 85,000. END OF YEAR AMOUNT: 85,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093246026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA PFC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRENT DODD
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ReturnHeader/Filer/EIN0824693203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 THIRD STREET SUITE C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07072556540
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F CALISE CPA
ReturnHeader/ReturnTs02025-04-25T11:49:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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