Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Cultural Language and Arts Student Enrichment Foundation
990 • Fiscal year 2015 • EIN 94-3314527
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$172,673
Up $24,818 (+17%) from 2014
Net Assets
Up$171,145
Up $32,983 (+24%) from 2014
Liabilities
Down$1,528
Down $8,165 (-84%) from 2014
Revenue And Expenses
Revenue
Up$177,276
Up $18,371 (+12%) from 2014
Expenses
Up$144,293
Up $10,889 (+8.2%) from 2014
Net Income
Up$32,983
Up $7,482 (+29%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $292,407
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $138,162 | $171,145 | ▲ $32,983 |
| Cash and Non-Interest-Bearing Accounts | $81,985 | $110,078 | ▲ $28,093 |
| Savings and Temporary Cash Investments | $56,576 | $56,583 | ▲ $7 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $147,855 | $172,673 | ▲ $24,818 |
| Other Assets Total | $9,294 | $6,012 | ▼ $3,282 |
| Liabilities | |||
| Deferred Revenue | $5,456 | $0 | ▼ $5,456 |
| Other Liabilities | $4,237 | $1,528 | ▼ $2,709 |
| Total Liabilities | $9,693 | $1,528 | ▼ $8,165 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,162 | $171,145 | ▲ $32,983 |
| Total Liabilities and Net Assets / Fund Balance | $147,855 | $172,673 | ▲ $24,818 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Bui | President |
| Dana Zaccone | Vice President |
| Alejandra Uribe | Director |
| Ari Hood | Director |
| Gabriela Rubio | Director |
| Monica Knecht | Director |
| Erika Tucci | Secretary |
| Scott Butler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,747
- Program Service Revenue
- $61,396
- Investment Income
- $256
- Other Revenue
- $111,877
- All Other Contributions
- $3,468
- Change in Net Assets
- $32,983
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $142,493 |
| Grants and Similar Amounts Paid | $1,800 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $19,246 | $1,086 | - | $20,332 |
| Other Expenses | $8,414 | - | - | $8,414 |
| Fees for Services Accounting | - | $1,855 | - | $1,855 |
| Grants to Domestic Orgs | $1,800 | - | - | $1,800 |
| Office Expenses | - | $1,206 | - | $1,206 |
| Insurance | - | $950 | - | $950 |
| Total Functional Expenses | $139,196 | $5,097 | $0 | $144,293 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Napa Valley Language Academy | Napa, CA | 170(b)(1)(a) | The Foundation Provides Support to Further the Purpose of the Napa Valley Language Academy. | $60,099 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224,269 |
| Fundraising Direct Expenses | $113,231 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Vina- Live Auction | $87,603 | $87,324 | $10,032 | $77,292 |
| Jog-a-thon | $36,089 | $36,089 | $4,509 | $31,580 |
| Total Events | $224,548 | $224,269 | $113,231 | $111,038 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| First Grade- Field Trip Funds Carryover | $1,528 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Elected by outgoing board of directors”
Form 990, Part VI, Section B, Line 11
“Draft of tax returns reviewed by board of directors at board meeting. Any questions were resolved prior to filing of the returns.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements made availabe each board meeting and available on request.”
Filing and Contact Details
Filer
- Filer Name
- Cultural Language and Arts
- EIN
- 94-3314527
- Phone
- 7072533678
- Address
- 2700 KILBURN AVENUE, NAPA, CA 94558
Signing Officer
- Name
- Scott Butler
- Title
- Treasurer
- Phone
- 7072533678
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Bui
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 375
Preparer
- Firm
- G & J Seiberlich & Co Llp
- Address
- 1345 LINCOLN AVENUE, CALISTOGA, CA 94515
- Preparer
- Leonard L Labranche
- Phone
- 7079425137
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Heartstrings : program service expenses 5,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,848. Pe shirts : program service expenses 2,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,326. Earth angels : program service expenses 2,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,280. Senior banquet : program service expenses 1,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,048. Assemblies : program service expenses 987. Management and general expenses 0. Fundraising expenses 0. Total expenses 987. Giving tree/winter concert : program service expenses 895. Management and general expenses 0. Fundraising expenses 0. Total expenses 895. Bank charges : program service expenses 0. Management and general expenses 880. Fundraising expenses 0. Total expenses 880. Staff appreciation : program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Child care : program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Sixth grade activities : program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Holiday dinner : program service expenses 639. Management and general expenses 0. Fundraising expenses 0. Total expenses 639. Movie night : program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Town hall meetings : program service expenses 552. Management and general expenses 0. Fundraising expenses 0. Total expenses 552. Costumes : program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Volunteer appreciation : program service expenses 365. Management and general expenses 0. Fundraising expenses 0. Total expenses 365. Power hour : program service expenses 301. Management and general expenses 0. Fundraising expenses 0. Total expenses 301. Kindergarten bbq & breakfast : program service expenses 273. Management and general expenses 0. Fundraising expenses 0. Total expenses 273. Operations:other expenses : program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206. Room parent appreciation : program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Instrument repairs : program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185. Work party meals : program service expenses 158. Management and general expenses 0. Fundraising expenses 0. Total expenses 158.”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FUNDING FOR SCHOOL FIELD TRIPS, INCLUDING TRANSPORTATION AND ASSOCIATED FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SUPPLIES AND EDUCATIONAL TOOLS FOR STUDENTS AND TEACHERS, AND PROVIDED FUNDING FOR SCHOOLWIDE PERFORMANCES TO ENHANCE STUDENT EDUCTION. PROVIDED FUNDING FOR PRESCHOOL TEACHER FOR LOW INCOME FAMILIES WITH PRESCHOOLERS WHO MAY BE ATTENDING NVLA IN THE NEAR FUTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45902 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26609 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FUNDS TO MAINTAIN A GARDEN AND HAVE KITCHEN FACILITES AVAILABLE FOR STUDENTS TO LEARN HOW TO GROW AND COOK VEGETABLES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1876 |
| IRS990/PYOtherExpensesAmt | 0 | 131204 |
| IRS990/PYOtherRevenueAmt | 0 | 109095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 133404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 158905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32983 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5450 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 138162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56583 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS MADE UP OF PARENTS OF STUDENTS AND STAFF MEMBERS OF THE SUPPORTING ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATION IS A PUBLIC SCHOOL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE TEACHERS AND STUDENTS OF THE SUPPORTED ORGANIZATION - NVUSD'S NAPA VALLEY LANGUAGE ACADEMY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION D LINE 2. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SECTION E. LINE 1C. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SECTION E. LINE 2A. |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 943287318 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 60099 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NAPA VALLEY LANGUAGE ACADEMY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 60099 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST GRADE- FIELD TRIP FUNDS CARRYOVER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1528 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 113231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LA VINA- LIVE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 100856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 224548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 100856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 224269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 111038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 79924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 94465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60099 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1)(A) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE FOUNDATION PROVIDES SUPPORT TO FURTHER THE PURPOSE OF THE NAPA VALLEY LANGUAGE ACADEMY. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NAPA VALLEY LANGUAGE ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943287318 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2700 KILBURN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94558 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ACTUAL AMOUNTS GIVEN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTED BY OUTGOING BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF TAX RETURNS REVIEWED BY BOARD OF DIRECTORS AT BOARD MEETING. ANY QUESTIONS WERE RESOLVED PRIOR TO FILING OF THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABE EACH BOARD MEETING AND AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEARTSTRINGS : PROGRAM SERVICE EXPENSES 5,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,848. PE SHIRTS : PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. EARTH ANGELS : PROGRAM SERVICE EXPENSES 2,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. SENIOR BANQUET : PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. ASSEMBLIES : PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. GIVING TREE/WINTER CONCERT : PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. STAFF APPRECIATION : PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. CHILD CARE : PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. SIXTH GRADE ACTIVITIES : PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. HOLIDAY DINNER : PROGRAM SERVICE EXPENSES 639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 639. MOVIE NIGHT : PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. TOWN HALL MEETINGS : PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. COSTUMES : PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457. VOLUNTEER APPRECIATION : PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. POWER HOUR : PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. KINDERGARTEN BBQ & BREAKFAST : PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. OPERATIONS:OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. ROOM PARENT APPRECIATION : PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. INSTRUMENT REPAIRS : PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. WORK PARTY MEALS : PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NAPA VALLEY LANGUAGE ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943287318 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THE ACADEMY OFFERS A TWO-WAY BILINGUAL IMMERSION PROGRAM FOR STUDENTS K-6. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(II) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2700 KILBURN AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NAPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94558 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 60099 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL AMOUNTS GIVEN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NAPA VALLEY LANGUAGE ACADEMY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $172,673
- Liabilities
- $1,528
- Net assets
- $171,145
- Revenue
- $177,276
- Expenses
- $144,293
- Net income
- $32,983