Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-3314527 • 501(c)3 • Napa, CA
Profile
Support the teachers and students of the napa valley unified school district's napa valley language academy.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$272,708
Down $22,163 (-7.5%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$272,708
Down $22,163 (-7.5%) from 2024
Revenue
Down$140,891
Down $9,109 (-6.1%) from 2024
Expenses
Up$163,054
Up $28,387 (+21%) from 2024
Net Income
Down-$22,163
Down $37,496 (-245%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Support the teachers and students of the napa valley unified school district's napa valley language academy.
Support the teachers and students of the NVUSD's Napa Valley Language Academy
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDING FOR CLASSROOM AND GRADE-LEVEL ACTIVITIES, INCLUDING FIELD TRIPS, CLASS SUPPLIES, AND TEACHER RESOURCES THAT ENHANCE STUDENT LEARNING EXPERIENCES. THESE PROGRAMS SUPPORTED CORE SUBJECTS AND ENRICHMENT AREAS SUCH AS ART, MUSIC, SCIENCE, AND READING, BENEFITING STUDENTS ACROSS MULTIPLE GRADE LEVELS. | - | - |
| SUPPORTED VARIOUS ENRICHMENT INITIATIVES THAT PROMOTED STUDENT DEVELOPMENT AND SCHOOL COMMUNITY CONNECTION. FUNDING INCLUDED INSTRUCTOR STIPENDS, SUPPLIES, AND FACILITY COSTS FOR AFTER-SCHOOL AND SPECIAL PROJECTS FOCUSED ON CREATIVITY, TEAMWORK, AND CULTURAL AWARENESS. THESE PROGRAMS STRENGTHENED PARENT-TEACHER ENGAGEMENT AND ENCOURAGED STUDENT PARTICIPATION IN NON-ACADEMIC AREAS. | - | - |
| PROVIDED FUNDS TO SUPPORT SCHOOLWIDE EVENTS, OUTDOOR EDUCATION, AND GARDEN-BASED LEARNING PROGRAMS. THESE ACTIVITIES INCLUDED TRANSPORTATION AND MATERIALS FOR EDUCATIONAL FIELD TRIPS AND HANDS-ON SCIENCE EXPERIENCES THAT TAUGHT STUDENTS ENVIRONMENTAL AWARENESS AND HEALTHY LIVING SKILLS. | - | - |
| PROVIDED RECOGNITION AND APPRECIATION PROGRAMS FOR TEACHERS, STAFF, AND VOLUNTEERS WHO CONTRIBUTED TO STUDENT SUCCESS. THESE ACTIVITIES HELPED FOSTER SCHOOL SPIRIT AND COMMUNITY INVOLVEMENT. | - | - |
| ORGANIZED COMMUNITY-BUILDING EVENTS SUCH AS TEACHER AND VOLUNTEER APPRECIATION, FAMILY GATHERINGS, AND SCHOOL CELEBRATIONS THAT FOSTERED PARENT INVOLVEMENT AND SCHOOL PRIDE. THESE ACTIVITIES HELPED STRENGTHEN RELATIONSHIPS AMONG STUDENTS, STAFF, AND FAMILIES WHILE PROMOTING A POSITIVE SCHOOL CULTURE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gladys Hernandez | Director | - | $0 | - | - |
| Vanessa Polstin | President | - | $0 | - | - |
| Natalie Haffner | Vice President | - | $0 | - | - |
| Emily Nix | Treasurer | - | $0 | - | - |
| Valentina Rose | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon, Auction, Fiesta | $157,413 | $157,413 | $35,411 | $122,002 |
| Total Events | $157,413 | $157,413 | $35,411 | $122,002 |
“Insurance $466”
“Grade Activities $61005”
“Community/Enrichment $57874”
“Programs $30976”
“Recognition $7382”
“Business expenses $2985”
“Dues and Subscriptions $1241”
“- Beginning $5989 - Ending $5989”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Emily |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7078157718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2078 Maria Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 288882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 266719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17614 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22163 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 294871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272708 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 157413 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176302 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1275 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 294871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 294871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272708 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gladys Hernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Vanessa Polstin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Natalie Haffner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Emily Nix |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Valentina Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5989 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5989 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 161929 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support the teachers and students of the NVUSD's Napa Valley Language Academy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDING FOR CLASSROOM AND GRADE-LEVEL ACTIVITIES, INCLUDING FIELD TRIPS, CLASS SUPPLIES, AND TEACHER RESOURCES THAT ENHANCE STUDENT LEARNING EXPERIENCES. THESE PROGRAMS SUPPORTED CORE SUBJECTS AND ENRICHMENT AREAS SUCH AS ART, MUSIC, SCIENCE, AND READING, BENEFITING STUDENTS ACROSS MULTIPLE GRADE LEVELS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTED VARIOUS ENRICHMENT INITIATIVES THAT PROMOTED STUDENT DEVELOPMENT AND SCHOOL COMMUNITY CONNECTION. FUNDING INCLUDED INSTRUCTOR STIPENDS, SUPPLIES, AND FACILITY COSTS FOR AFTER-SCHOOL AND SPECIAL PROJECTS FOCUSED ON CREATIVITY, TEAMWORK, AND CULTURAL AWARENESS. THESE PROGRAMS STRENGTHENED PARENT-TEACHER ENGAGEMENT AND ENCOURAGED STUDENT PARTICIPATION IN NON-ACADEMIC AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED FUNDS TO SUPPORT SCHOOLWIDE EVENTS, OUTDOOR EDUCATION, AND GARDEN-BASED LEARNING PROGRAMS. THESE ACTIVITIES INCLUDED TRANSPORTATION AND MATERIALS FOR EDUCATIONAL FIELD TRIPS AND HANDS-ON SCIENCE EXPERIENCES THAT TAUGHT STUDENTS ENVIRONMENTAL AWARENESS AND HEALTHY LIVING SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED RECOGNITION AND APPRECIATION PROGRAMS FOR TEACHERS, STAFF, AND VOLUNTEERS WHO CONTRIBUTED TO STUDENT SUCCESS. THESE ACTIVITIES HELPED FOSTER SCHOOL SPIRIT AND COMMUNITY INVOLVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | ORGANIZED COMMUNITY-BUILDING EVENTS SUCH AS TEACHER AND VOLUNTEER APPRECIATION, FAMILY GATHERINGS, AND SCHOOL CELEBRATIONS THAT FOSTERED PARENT INVOLVEMENT AND SCHOOL PRIDE. THESE ACTIVITIES HELPED STRENGTHEN RELATIONSHIPS AMONG STUDENTS, STAFF, AND FAMILIES WHILE PROMOTING A POSITIVE SCHOOL CULTURE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35411 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 122002 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163054 |
| IRS990EZ/TotalRevenueAmt | 0 | 140891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Jogathon, Auction, Fiesta |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 122002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grade Activities $61005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Community/Enrichment $57874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Programs $30976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Recognition $7382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business expenses $2985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Subscriptions $1241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | - Beginning $5989 - Ending $5989 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rosalinda Hurtado |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cultural Language and Arts Student |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Enrichment Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 943314527 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072533678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 Kilburn Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Juan M Soriano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1138 Imola Ave Unit B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Napa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4088962514 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Juan Soriano |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T17:18:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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