Civic Intelligence

Napa Pfc Inc

990EZ • Fiscal year 2022 • EIN 82-4693203

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.NAPAPFC.COM
2659 First StreetNapa, CA 94558

(949) 436-6258

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$123,942

No earlier filing loaded for comparison.

Net Assets

$123,942

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$86,603

No earlier filing loaded for comparison.

Expenses

$10,731

No earlier filing loaded for comparison.

Net Income

$75,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$123,942
Liabilities$0
Net Assets$123,942
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$86,603
Expenses$10,731
Net Income$75,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$105,284
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.

Program Services

DescriptionGrantsExpenses
PURCHASED LAPTOPS FOR THE STUDENTS$0$2,043
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENOCK TESFAWPresidentPT$0--
JOE TABERVice PresidentPT$0--
SCOTT WHITLOCKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festival$39,039$39,039$5,252$33,787
Readathon$26,923$26,923$2,664$24,259
Total Events$99,566$99,566$18,681$80,885
Filing and Contact Details

Filer

Filer Name
Napa Pfc Inc
EIN
82-4693203
Phone
9494366258
Address
2659 FIRST STREET, NAPA, CA 94558

Signing Officer

Name
Henock Tesfaw
Title
President
Phone
9494366258
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Debra M Haverstick CPA
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 28.”

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

“Description: administrative. Amount: 1,371. Description: new laptops for school. Amount: 2,042. Description: order forms for school. Amount: 150. Description: program expenses. Amount: 682. Description: fundraising expenses - pno postponed event. Amount: 6,486. Total to form 990-ez, line 16: 10,731.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WHITLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09494366258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02659 FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05690
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt075872
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123942
IRS990EZ/FundraisingGrossIncomeAmt099566
IRS990EZ/GrossReceiptsAmt0105284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENOCK TESFAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010731
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED LAPTOPS FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018681
IRS990EZ/SpecialEventsNetIncomeLossAmt080885
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010731
IRS990EZ/TotalProgramServiceExpensesAmt02043
IRS990EZ/TotalRevenueAmt086603
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPAPFC.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830816202
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02043
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VERITAS CHRISTIAN ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,371. DESCRIPTION: NEW LAPTOPS FOR SCHOOL. AMOUNT: 2,042. DESCRIPTION: ORDER FORMS FOR SCHOOL. AMOUNT: 150. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 682. DESCRIPTION: FUNDRAISING EXPENSES - PNO POSTPONED EVENT. AMOUNT: 6,486. TOTAL TO FORM 990-EZ, LINE 16: 10,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENOCK TESFAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494366258
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA PFC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HENOCK TESFAW
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0824693203
ReturnHeader/Filer/PhoneNum09494366258
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854044283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANZE TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 THIRD STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945592866
ReturnHeader/PreparerPersonGrp/PhoneNum07072556540
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M HAVERSTICK CPA
ReturnHeader/ReturnTs02023-05-15T14:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENOCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TESFAW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,942
Liabilities
$0
Net assets
$123,942
Revenue
$86,603
Expenses
$10,731
Net income
$75,872
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