Civic Intelligence

Cultural Language and Arts Student Enrichment Foundation

990 • Fiscal year 2017 • EIN 94-3314527

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 28, 2018

Organization Profilewww.nvlacharter.org
2700 Kilburn AvenueNapa, CA 94558

(707) 253-3678

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$199,594

Up $23,434 (+13%) from 2016

Net Assets

Up

$190,398

Up $14,238 (+8.1%) from 2016

Liabilities

Up

$9,196

Up $9,196 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$166,472

Down $3,208 (-1.9%) from 2016

Expenses

Down

$152,234

Down $12,431 (-7.5%) from 2016

Net Income

Up

$14,238

Up $9,223 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $149,651Liabilities 2011: $02011Assets 2012: $161,193Liabilities 2012: $1,892Net Assets 2012: $159,3012012Assets 2013: $118,390Liabilities 2013: $5,729Net Assets 2013: $112,6612013Assets 2014: $147,855Liabilities 2014: $9,693Net Assets 2014: $138,1622014Assets 2015: $172,673Liabilities 2015: $1,528Net Assets 2015: $171,1452015Assets 2016: $176,160Liabilities 2016: $0Net Assets 2016: $176,1602016Assets 2017: $199,594Liabilities 2017: $9,196Net Assets 2017: $190,3982017Assets 2018: $250,103Liabilities 2018: $0Net Assets 2018: $250,1032018Assets 2019: $249,009Liabilities 2019: $0Net Assets 2019: $249,0092019Assets 2020: $273,183Liabilities 2020: $0Net Assets 2020: $273,1832020Assets 2021: $266,786Liabilities 2021: $0Net Assets 2021: $266,7862021Assets 2022: $256,097Liabilities 2022: $0Net Assets 2022: $256,0972022Assets 2023: $279,538Liabilities 2023: $0Net Assets 2023: $279,5382023Assets 2024: $294,871Liabilities 2024: $0Net Assets 2024: $294,8712024Assets 2025: $272,708Net Assets 2025: $272,7082025

Highlighted filing

2017

Assets$199,594
Liabilities$9,196
Net Assets$190,398
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $119,500Expenses 2011: $153,430Net Income 2011: -$33,9302011Revenue 2012: $157,358Expenses 2012: $147,708Net Income 2012: $9,6502012Expenses 2013: $117,7132013Revenue 2014: $158,905Expenses 2014: $133,404Net Income 2014: $25,5012014Revenue 2015: $177,276Expenses 2015: $144,293Net Income 2015: $32,9832015Revenue 2016: $169,680Expenses 2016: $164,665Net Income 2016: $5,0152016Revenue 2017: $166,472Expenses 2017: $152,234Net Income 2017: $14,2382017Revenue 2018: $198,419Expenses 2018: $138,714Net Income 2018: $59,7052018Revenue 2019: $169,828Expenses 2019: $170,922Net Income 2019: -$1,0942019Revenue 2020: $107,980Expenses 2020: $83,806Net Income 2020: $24,1742020Revenue 2021: $32,586Expenses 2021: $38,983Net Income 2021: -$6,3972021Revenue 2022: $40,148Expenses 2022: $50,837Net Income 2022: -$10,6892022Revenue 2023: $153,590Expenses 2023: $130,149Net Income 2023: $23,4412023Revenue 2024: $150,000Expenses 2024: $134,667Net Income 2024: $15,3332024Revenue 2025: $140,891Expenses 2025: $163,054Net Income 2025: -$22,1632025

Highlighted filing

2017

Revenue$166,472
Expenses$152,234
Net Income$14,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 28, 2018
Return Version
2016v3.0
Gross Receipts
$262,079
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,160$190,398▲ $14,238
Cash and Non-Interest-Bearing Accounts$110,387$126,762▲ $16,375
Savings and Temporary Cash Investments$56,586$56,586→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$176,160$199,594▲ $23,434
Other Assets Total$9,187$16,246▲ $7,059
Liabilities
Other Liabilities$0$9,196▲ $9,196
Total Liabilities$0$9,196▲ $9,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,160$190,398▲ $14,238
Total Liabilities and Net Assets / Fund Balance$176,160$199,594▲ $23,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,259--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana ZacconePresident
Erika TucciVice President
Alejandra UribeDirector
Allie VargasDirector
Anne LeachDirector
Ari HoodDirector
Carley HarveyDirector
Gabriela RubioDirector
Gloria MaravillaDirector
Holly ZacconeDirector
Jennifer DeanDirector
Jessica PequenoDirector
Jim BuiDirector
Katrina DeYoungDirector
Lorena MunozDirector
Lori PiomboDirector
Megan MannDirector
Mick HarveyDirector
Fatemeh BanitabaSecretary
Wevina RistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,295
Program Service Revenue
$58,317
Investment Income
$0
Other Revenue
$90,860
All Other Contributions
$17,295
Change in Net Assets
$14,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,434
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 ItemProgramManagementFundraisingTotal
All Other Expenses$13,042$981-$14,023
Other Expenses$10,063--$10,063
Fees for Services Accounting-$2,315-$2,315
Grants to Domestic Orgs$1,800--$1,800
Insurance-$1,050-$1,050
Office Expenses-$755-$755
Total Functional Expenses$147,133$5,101$0$152,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Valley Language AcademyNapa, CA170(b)(1)(a)The Foundation provides support to further the purpose of the Napa Valley Language Academy.$53,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,967
Fundraising Direct Expenses$91,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Vina- Live Auction$76,550$76,550$6,519$70,031
Jog-A-Thon$36,842$36,842-$36,842
Total Events$182,967$182,967$91,869$91,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fifth Grade Field Trip$9,196
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 11B

“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
Martha Delgado
Title
Treasurer
Phone
7072533678
Signed
2018-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Zaccone
Formed
1999
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
375

Preparer

Firm
G & J Seiberlich & Co LLP
Address
1345 Lincoln Ave, Calistoga, CA 94515
Preparer
Leonard L LaBranche
Phone
7079425137
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09187
IRS990/OtherAssetsTotalGrp/EOYAmt016246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Staff Support
IRS990/OtherExpensesGrp/Desc2After School
IRS990/OtherExpensesGrp/Desc3Pre K
IRS990/OtherExpensesGrp/ProgramServicesAmt069249
IRS990/OtherExpensesGrp/ProgramServicesAmt129032
IRS990/OtherExpensesGrp/ProgramServicesAmt223947
IRS990/OtherExpensesGrp/ProgramServicesAmt310063
IRS990/OtherExpensesGrp/TotalAmt069249
IRS990/OtherExpensesGrp/TotalAmt129032
IRS990/OtherExpensesGrp/TotalAmt223947
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dana Zaccone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc1Movie Nights
IRS990/ProgramServiceRevenueGrp/Desc2Field Trips
IRS990/ProgramServiceRevenueGrp/Desc3Outdoor Ed
IRS990/ProgramServiceRevenueGrp/Desc4Violin Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43488
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided funding for school field trips, including transportation and associated fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023979
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided 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/ExpenseAmt052962
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided funds to maintain a garden and have kitchen facilites available for students to learn how to grow and cook vegetables.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0164265
IRS990/PYOtherRevenueAmt0101963
IRS990/PYProgramServiceRevenueAmt057060
IRS990/PYRevenuesLessExpensesAmt05015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014238
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056586
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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Board of Directors is made up of parents of students and staff members of the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization is a public school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section D Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Section E Line 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943287318
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053487
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Napa Valley Language Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt053487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fifth Grade Field Trip
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016246
IRS990ScheduleD/TotalLiabilityAmt09196
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Vina- Live Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,594
Liabilities
$9,196
Net assets
$190,398
Revenue
$166,472
Expenses
$152,234
Net income
$14,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.41$1.63$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$1.50$1.35$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.54$1.30$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.40$0.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.33$0.39$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$1.08$0.84$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.70$1.71$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.98$1.39$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.90$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.70$1.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.77$1.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$1.59$1.33$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.13$1.18
2012Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$1.57$1.48$0.10
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.20$1.53$0.34