Civic Intelligence

Napa Valley Educators Association

990EZ • Fiscal year 2024 • EIN 94-1637681

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 14, 2024

Organization Profilewww.nvea.org
2160 Jefferson Street 107Napa, CA 94559

(707) 287-6963

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$223,264

Up $4,195 (+1.9%) from 2023

Net Assets

Up

$220,037

Up $1,488 (+0.7%) from 2023

Liabilities

Up

$3,227

Up $2,707 (+521%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$133,363

Down $4,069 (-3.0%) from 2023

Expenses

Up

$131,875

Up $15,568 (+13%) from 2023

Net Income

Down

$1,488

Down $19,637 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $131,604Liabilities 2011: $02011Assets 2012: $131,636Liabilities 2012: $02012Assets 2013: $121,021Liabilities 2013: $02013Assets 2014: $105,819Liabilities 2014: $02014Assets 2015: $121,693Liabilities 2015: $02015Assets 2016: $114,795Net Assets 2016: $114,7952016Assets 2017: $95,335Net Assets 2017: $95,3352017Assets 2018: $84,402Net Assets 2018: $84,4022018Assets 2019: $86,964Net Assets 2019: $86,9642019Assets 2020: $101,557Net Assets 2020: $101,5572020Assets 2021: $131,568Net Assets 2021: $131,5682021Assets 2022: $197,424Net Assets 2022: $197,4242022Assets 2023: $219,069Liabilities 2023: $520Net Assets 2023: $218,5492023Assets 2024: $223,264Liabilities 2024: $3,227Net Assets 2024: $220,0372024Assets 2025: $249,671Liabilities 2025: $2,469Net Assets 2025: $247,2022025

Highlighted filing

2024

Assets$223,264
Liabilities$3,227
Net Assets$220,037
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,034Expenses 2011: $116,337Net Income 2011: -$29,3032011Revenue 2012: $105,260Expenses 2012: $105,228Net Income 2012: $322012Revenue 2013: $102,820Expenses 2013: $113,435Net Income 2013: -$10,6152013Revenue 2014: $98,590Expenses 2014: $113,792Net Income 2014: -$15,2022014Revenue 2015: $111,151Expenses 2015: $95,276Net Income 2015: $15,8752015Revenue 2016: $105,391Expenses 2016: $112,289Net Income 2016: -$6,8982016Revenue 2017: $126,453Expenses 2017: $145,913Net Income 2017: -$19,4602017Revenue 2018: $111,800Expenses 2018: $122,733Net Income 2018: -$10,9332018Revenue 2019: $113,266Expenses 2019: $110,704Net Income 2019: $2,5622019Revenue 2020: $124,066Expenses 2020: $109,473Net Income 2020: $14,5932020Revenue 2021: $109,694Expenses 2021: $79,683Net Income 2021: $30,0112021Revenue 2022: $146,219Expenses 2022: $80,363Net Income 2022: $65,8562022Revenue 2023: $137,432Expenses 2023: $116,307Net Income 2023: $21,1252023Revenue 2024: $133,363Expenses 2024: $131,875Net Income 2024: $1,4882024Revenue 2025: $153,464Expenses 2025: $126,299Net Income 2025: $27,1652025

Highlighted filing

2024

Revenue$133,363
Expenses$131,875
Net Income$1,488
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$133,363
Mission and Program Overview

Mission

To provide employment related benefits for members

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES LABOR NEGOTIATIONS ON BEHALF OF ITS MEMBERS TO ENHANCE PAYSCALE OF TEACHERS IN ITS DISTRICT AND HELP IMPROVE THE IMAGE OF ITS MEMBERS IN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah St ClairPresidentPT$0--
Joseph SchmitzVice President-$0--
KAREN FLEMINGTreasurerPT$0--
SARAH MILLERSecretary-$0--
KRISTIN PRUITTElementary Director-$0--
Mike WillmarthMid. School Director-$0--
Troy GittingsHigh School Director-$0--
Evan VercelliniHuman Rights Di-$0--
Danielle MolinariComm Director-$0--
Filing and Contact Details

Filer

Filer Name
Napa Valley Educators Association
EIN
94-1637681
Phone
7072876963
Address
2160 JEFFERSON STREET 107, NAPA, CA 94559

Signing Officer

Name
Deborah St Clair
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
NIMA CPAs
Address
1540 Eureka Rd Ste 104, Roseville, CA 95661
Preparer
Nima Rezaei CPA MBA
Phone
9167826462
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $401”

Other Expenses.1

“Substitutes Teachers $69992”

Other Expenses.2

“CONFERENCES $15412”

Other Expenses.3

“Scholarships/donations $13218”

Other Expenses.4

“MEMBER ENGAGEMENT $6032”

Other Expenses.5

“Site Based Engagement $5034”

Other Expenses.6

“Rep Council $2591”

Other Expenses.7

“Representative council $1772”

Other Expenses.8

“Telecommunications $1518”

Other Expenses.9

“Retirement $1200”

Other Expenses.10

“NVEA Council Negotiations $1123”

Other Expenses.11

“New Teachers $661”

Other Expenses.12

“NVEA Leadership $120”

Other Expenses.13

“BOARD RELATIONS $110”

Other Expenses.14

“OUTSIDE SERVICES $73”

Other Expenses.16

“Misc Expense $36”

Other Expenses.17

“School Visits $16”

Total Liabilities.1

“Credit Cards Payable - Beginning $520 Credit Cards Payable - Ending $3227”

Raw XML Appendix161 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/PersonNm0KAREN FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum07072876963
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220037
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah St Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Willmarth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Troy Gittings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Evan Vercellini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Danielle Molinari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Elementary Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Mid. School Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6High School Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Human Rights Di
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Comm Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMPLOYMENT RELATED BENEFITS FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES LABOR NEGOTIATIONS ON BEHALF OF ITS MEMBERS TO ENHANCE PAYSCALE OF TEACHERS IN ITS DISTRICT AND HELP IMPROVE THE IMAGE OF ITS MEMBERS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131875
IRS990EZ/TotalRevenueAmt0133363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nvea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Substitutes Teachers $69992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES $15412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS/DONATIONS $13218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER ENGAGEMENT $6032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Site Based Engagement $5034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rep Council $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPRESENTATIVE COUNCIL $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retirement $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NVEA Council Negotiations $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11New Teachers $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NVEA Leadership $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD RELATIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc Expense $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School Visits $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards Payable - Beginning $520 Credit Cards Payable - Ending $3227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah St Clair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0941637681
ReturnHeader/Filer/PhoneNum07072876963
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 JEFFERSON STREET 107
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883472468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIMA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 Eureka Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167826462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nima Rezaei CPA MBA
ReturnHeader/ReturnTs02024-11-14T11:01:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,264
Liabilities
$3,227
Net assets
$220,037
Revenue
$133,363
Expenses
$131,875
Net income
$1,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.47$1.53$1.26$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.33$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$1.37$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.46$0.80$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.10$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.24$1.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.13$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.12$1.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.26$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.05$1.12$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.11$0.95$0.16
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.99$1.14$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.03$1.13$0.11
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.05$1.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.87$1.16$0.29