Civic Intelligence

Northgate Parent-Faculty Club

990 • Fiscal year 2018 • EIN 23-7405489

Aug 01, 2017 to Jul 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.NORTHGATEHS-PFC.COM
425 Castle Rock RoadWalnut Creek, CA 94598

(925) 938-0900

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$180,932

Down $5,159 (-2.8%) from 2017

Net Assets

Down

$180,932

Down $5,159 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$196,698

Down $27,557 (-12%) from 2017

Expenses

Down

$238,089

Down $24,580 (-9.4%) from 2017

Net Income

Down

-$41,391

Down $2,977 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2012: $262,622Liabilities 2012: $0Net Assets 2012: $262,6222012Assets 2013: $227,701Liabilities 2013: $0Net Assets 2013: $227,7012013Assets 2014: $162,004Liabilities 2014: $0Net Assets 2014: $162,0042014Assets 2015: $205,445Liabilities 2015: $0Net Assets 2015: $205,4452015Assets 2016: $224,505Liabilities 2016: $0Net Assets 2016: $224,5052016Assets 2017: $186,091Liabilities 2017: $0Net Assets 2017: $186,0912017Assets 2018: $180,932Liabilities 2018: $0Net Assets 2018: $180,9322018Assets 2019: $175,018Liabilities 2019: $0Net Assets 2019: $175,0182019Assets 2020: $181,172Liabilities 2020: $0Net Assets 2020: $181,1722020Assets 2021: $135,925Net Assets 2021: $135,9252021Assets 2022: $100,074Liabilities 2022: $0Net Assets 2022: $100,0742022Assets 2023: $88,704Net Assets 2023: $88,7042023Assets 2024: $95,168Liabilities 2024: $0Net Assets 2024: $95,1682024Assets 2025: $88,793Net Assets 2025: $88,7932025

Highlighted filing

2018

Assets$180,932
Liabilities$0
Net Assets$180,932
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $386,7182012Expenses 2013: $440,2302013Revenue 2014: $383,287Expenses 2014: $448,984Net Income 2014: -$65,6972014Revenue 2015: $291,597Expenses 2015: $222,978Net Income 2015: $68,6192015Revenue 2016: $281,763Expenses 2016: $262,838Net Income 2016: $18,9252016Revenue 2017: $224,255Expenses 2017: $262,669Net Income 2017: -$38,4142017Revenue 2018: $196,698Expenses 2018: $238,089Net Income 2018: -$41,3912018Revenue 2019: $241,764Expenses 2019: $235,901Net Income 2019: $5,8632019Revenue 2020: $201,151Expenses 2020: $206,911Net Income 2020: -$5,7602020Revenue 2021: $162,307Expenses 2021: $203,989Net Income 2021: -$41,6822021Revenue 2022: $193,955Expenses 2022: $225,934Net Income 2022: -$31,9792022Revenue 2023: $184,455Expenses 2023: $161,788Net Income 2023: $22,6672023Revenue 2024: $199,695Expenses 2024: $193,231Net Income 2024: $6,4642024Revenue 2025: $161,905Expenses 2025: $168,280Net Income 2025: -$6,3752025

Highlighted filing

2018

Revenue$196,698
Expenses$238,089
Net Income-$41,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$218,574
Mission and Program Overview

Mission

Support of Northgate High School Programs.

To support the programs of northgate high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,091$180,932▼ $5,159
Rtn Earn Endowment Incm Other Fnds$186,091$180,932▼ $5,159
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,091$180,932▼ $5,159
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,091$180,932▼ $5,159
Total Liabilities and Net Assets / Fund Balance$186,091$180,932▼ $5,159
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie LapierreCo Chair Educa
Darlene BabcockCo Chair Educat
Kathy WallrathCo Chair Educat
Joanna SibleyPresident
Deedee BlankleyVice President
Miriam CascoFinance Sec
Julie ChesnuttSecretary
Amy SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,117
Program Service Revenue
$43,253
Investment Income
$0
Other Revenue
$25,328
All Other Contributions
$108,117
Change in Net Assets
$-41,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,228
Other Expenses$73,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,228--$164,228
All Other Expenses$14,039--$14,039
Other Expenses$3,677--$3,677
Insurance$700--$700
Total Functional Expenses$238,089$0$0$238,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Diablo Unified School DisConcord, CA-Reimburse the School District$164,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,204
Fundraising Direct Expenses$21,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$47,204$47,204$21,876$25,328
Total Events$47,204$47,204$21,876$25,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The return is reviewed and signed by the treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northgate Parent Faculty Club
EIN
23-7405489
Phone
9259380900
Address
425 CASTLE ROCK ROAD, WALNUT CREEK, CA 94598

Signing Officer

Name
Emeline Thomsen
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Sibley
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PROGRAMS OF NORTHGATE HIGH SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0108117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014039
IRS990/AllOtherExpensesGrp/TotalAmt014039
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PFC TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09259380900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 CASTLE ROCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128117
IRS990/CYGrantsAndSimilarPaidAmt0164228
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073861
IRS990/CYOtherRevenueAmt025328
IRS990/CYProgramServiceRevenueAmt043253
IRS990/CYRevenuesLessExpensesAmt0-41391
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANTS FOR SCHOOL STAFFING: PROVIDED GRANT TO MOUNT DIABLO UNIFIED SCHOOL DISTRICT TO HELP FUND INSTRUCTIONAL ASSISTANTS AND OTHER POSITIONS AT NORTHGATE HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0164228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEEDEE BLANKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CHESNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY WALLRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE LAPIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM CASCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO CHAIR EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO CHAIR EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO CHAIR EDUCA
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021876
IRS990/FundraisingGrossIncomeAmt047204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0164228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt0700
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SUPPORT THE PROGRAMS OF NORTHGATE HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186091
IRS990/NetAssetsOrFundBalancesEOYAmt0180932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLGY
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRINCIPAL'S FUND
IRS990/OtherExpensesGrp/Desc3BACCALAUREATE
IRS990/OtherExpensesGrp/ProgramServicesAmt024127
IRS990/OtherExpensesGrp/ProgramServicesAmt122893
IRS990/OtherExpensesGrp/ProgramServicesAmt28425
IRS990/OtherExpensesGrp/ProgramServicesAmt33677
IRS990/OtherExpensesGrp/TotalAmt024127
IRS990/OtherExpensesGrp/TotalAmt122893
IRS990/OtherExpensesGrp/TotalAmt28425
IRS990/OtherExpensesGrp/TotalAmt33677
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOANNA SIBLEY
IRS990/PriorPeriodAdjustmentsAmt036232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAD NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043253
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAD NIGHT: ORGANIZED GRADUATION CELEBRATION EVENT FOR SENIOR CLASS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043253
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SUPPORT ACTIVITIES FOR NORTHGATE HIGH SCHOOL INCLUDING CAMPUS BEAUTIFICATION, TEACHER APPRECIATION/SUPPORT AND CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117593
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145076
IRS990/PYOtherRevenueAmt02461
IRS990/PYProgramServiceRevenueAmt042345
IRS990/PYRevenuesLessExpensesAmt0-38414
IRS990/PYTotalExpensesAmt0262669
IRS990/PYTotalRevenueAmt0224255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01251739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335747
IRS990ScheduleA/Total509Grp/TotalAmt01251739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021876
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0164228
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSE THE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MT DIABLO UNIFIED SCHOOL DIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01936 CARLOTTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094519
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186091
IRS990/TotalAssetsEOYAmt0180932
IRS990/TotalAssetsGrp/BOYAmt0186091
IRS990/TotalAssetsGrp/EOYAmt0180932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180932
IRS990/TotalProgramServiceExpensesAmt0238089
IRS990/TotalProgramServiceRevenueAmt043253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196698
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180932
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,932
Liabilities
$0
Net assets
$180,932
Revenue
$196,698
Expenses
$238,089
Net income
-$41,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.62$1.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.00$1.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.84$1.62$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.94$2.26$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.62$2.04$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.01$2.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.42$2.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.97$2.38$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.24$2.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.82$2.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.92$2.23$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.83$4.49$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.87