Civic Intelligence

Cultural Language and Arts Student Enrichment Foundation

990 • Fiscal year 2019 • EIN 94-3314527

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,780

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$249,009

Down $1,094 (-0.4%) from 2018

Net Assets

Down

$249,009

Down $1,094 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$169,828

Down $28,591 (-14%) from 2018

Expenses

Up

$170,922

Up $32,208 (+23%) from 2018

Net Income

Down

-$1,094

Down $60,799 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$249,009
Liabilities$0
Net Assets$249,009
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$169,828
Expenses$170,922
Net Income-$1,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$248,904
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$250,103$249,009▼ $1,094
Cash and Non-Interest-Bearing Accounts$186,389$184,529▼ $1,860
Savings and Temporary Cash Investments$57,727$58,493▲ $766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,103$249,009▼ $1,094
Other Assets Total$5,987$5,987→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,103$249,009▼ $1,094
Total Liabilities and Net Assets / Fund Balance$250,103$249,009▼ $1,094
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina DeyoungDirector-$6,780$6,780
Martha DelgadoTreasurerPT$1,860$1,860

Board Members and Trustees

NameTitle
Erika TucciPresident
Yesenia DeharoVice President
Ari HoodDirector
Dana ZacconeDirector
Holly ZacconeDirector
Tracy HeiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,999
Program Service Revenue
$51,774
Investment Income
$766
Other Revenue
$94,289
All Other Contributions
$12,999
Change in Net Assets
$-1,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,282
Salaries, Compensation, and Employee Benefits$8,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,654$164-$11,818
Current Officers, Directors, Trustees, and Key Employees$6,780$1,860-$8,640
Other Expenses$3,505--$3,505
Fees for Services Accounting-$3,304-$3,304
Office Expenses-$3,067-$3,067
Insurance-$900-$900
Total Functional Expenses$161,627$9,295$0$170,922
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.$47,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,583
Fundraising Direct Expenses$70,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Vina- Live Auction$73,809$63,809$7,957$55,852
Jog-a-thon$39,585$39,585$5,466$34,119
Total Events$171,583$161,583$70,707$90,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Tucci
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
1424-C LINCOLN AVENUE, CALISTOGA, CA 94515
Preparer
Leonard L Labranche
Phone
7079425137
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 1A and Form 990 Part IV, Line 21

“The organization grants napa valley language academy (nvla), a related organization, funds to further the purpose of nvla. The current year granted amount of $47,123 has been included in the organization's program activities on form 990, part ix, column b, lines 24a-24e. The relationship has also been disclosed on forms schedule i and schedule r.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Desc0PROVIDED A VARIETY OF AFTER SCHOOL ACTIVITIES FOR THE STUDENTS. MANY OF THE ACTIVITIES WERE FOCUSED IN THE ARTS, READING SKILLS AND SCIENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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.
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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/SupportAmt047123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAPA VALLEY LANGUAGE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt047123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA VINA- LIVE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt047123
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION PROVIDES SUPPORT TO FURTHER THE PURPOSE OF THE NAPA VALLEY LANGUAGE ACADEMY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA VALLEY LANGUAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0943287318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 KILBURN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL AMOUNTS GIVEN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED BY OUTGOING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF TAX RETURNS REVIEWED BY BOARD OF DIRECTORS AT BOARD MEETING. ANY QUESTIONS WERE RESOLVED PRIOR TO FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABE EACH BOARD MEETING AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GRANTS NAPA VALLEY LANGUAGE ACADEMY (NVLA), A RELATED ORGANIZATION, FUNDS TO FURTHER THE PURPOSE OF NVLA. THE CURRENT YEAR GRANTED AMOUNT OF $47,123 HAS BEEN INCLUDED IN THE ORGANIZATION'S PROGRAM ACTIVITIES ON FORM 990, PART IX, COLUMN B, LINES 24A-24E. THE RELATIONSHIP HAS ALSO BEEN DISCLOSED ON FORMS SCHEDULE I AND SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX, LINE 1A AND FORM 990 PART IV, LINE 21
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAPA VALLEY LANGUAGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943287318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ACADEMY OFFERS A TWO-WAY BILINGUAL IMMERSION PROGRAM FOR STUDENTS K-6.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 KILBURN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094558
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047123
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAPA VALLEY LANGUAGE ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,009
Liabilities
$0
Net assets
$249,009
Revenue
$169,828
Expenses
$170,922
Net income
-$1,094
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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