Civic Intelligence

Napa High School Spiritleader Boosters Inc.

990EZ • Fiscal year 2015 • EIN 26-4319451

May 01, 2014 to Apr 30, 2015 • Filed on Sep 04, 2015

2475 Jefferson StNapa, CA 94558

(707) 479-1610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,432

Up $9,739 (+66%) from 2014

Net Assets

Up

$20,985

Up $7,026 (+50%) from 2014

Liabilities

Up

$3,447

Up $2,713 (+370%) from 2014

Revenue

Up

$75,594

Up $8,796 (+13%) from 2014

Expenses

Up

$68,568

Up $5,422 (+8.6%) from 2014

Net Income

Up

$7,026

Up $3,374 (+92%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $8,191Liabilities 2012: $363Net Assets 2012: $7,8282012Assets 2013: $11,603Liabilities 2013: $1,182Net Assets 2013: $10,4212013Assets 2014: $14,693Liabilities 2014: $734Net Assets 2014: $13,9592014Assets 2015: $24,432Liabilities 2015: $3,447Net Assets 2015: $20,9852015Assets 2016: $35,479Liabilities 2016: $3,399Net Assets 2016: $32,0802016Assets 2018: $53,053Liabilities 2018: $5,013Net Assets 2018: $48,0402018Assets 2023: $49,317Liabilities 2023: $5,990Net Assets 2023: $43,3272023Assets 2024: $61,960Liabilities 2024: $0Net Assets 2024: $61,9602024Assets 2025: $60,296Liabilities 2025: $0Net Assets 2025: $60,2962025

Highlighted filing

2015

Assets$24,432
Liabilities$3,447
Net Assets$20,985

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $62,646Expenses 2012: $62,706Net Income 2012: -$602012Revenue 2013: $62,784Expenses 2013: $60,191Net Income 2013: $2,5932013Revenue 2014: $66,798Expenses 2014: $63,146Net Income 2014: $3,6522014Revenue 2015: $75,594Expenses 2015: $68,568Net Income 2015: $7,0262015Revenue 2016: $71,042Expenses 2016: $59,947Net Income 2016: $11,0952016Revenue 2018: $39,968Expenses 2018: $37,168Net Income 2018: $2,8002018Revenue 2023: $82,491Expenses 2023: $78,482Net Income 2023: $4,0092023Revenue 2024: $89,973Expenses 2024: $72,003Net Income 2024: $17,9702024Revenue 2025: $88,120Expenses 2025: $89,784Net Income 2025: -$1,6642025

Highlighted filing

2015

Revenue$75,594
Expenses$68,568
Net Income$7,026
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$75,594
Mission and Program Overview

Mission

The Napa High School Spiritleader Boosters, Inc. is formed for educational and charitable purposes to support the Napa High School Spiritleader team. The primary goal is to provide financial support which will allow the Spiritleader team to develop their fine arts education. In addition to developing their dance skills, the Spiritleaders receive instruction in nutrition, health and injury prevention.

Program Services

DescriptionGrantsExpenses
The Napa High School Spiritleader Boosters, Inc. have acheived National recognition for their accomplishments in the Spiritleader national competitions.$68,569-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA PHARRPresident-$0--
CINDY SNEEDVice President-$0--
HOLLIE SCHMIDTDirector-$0--
TINA WRIGHTTreasurer-$0--
JOEANNA LIAMASSecretary-$0--
CHERENE WESNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Napa High School Spiritleader Boosters
EIN
26-4319451
Phone
7074791610
Address
2475 JEFFERSON ST, NAPA, CA 94558

Signing Officer

Name
Melinda Pharr
Title
President
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Doud Bkpg & Tax Serv
Address
1732 Jefferson St Suite10, Napa, CA 94559
Preparer
Linda Doud Luchsinger
Phone
7072559144
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $494

Other Expenses.1

TEAM TRAVEL $21530

Other Expenses.2

SILENT AUCTION $13326

Other Expenses.3

COACHING $10095

Other Expenses.4

TEAM EXPENSE $5694

Other Expenses.5

CHOREOGRAPHY $4410

Other Expenses.6

COMPETITIONS $2844

Other Expenses.7

SCRIPT $2595

Other Expenses.8

YOUTH CLINIC $1652

Other Expenses.9

SUMMER CAMP $672

Other Expenses.10

SUPPLIES $417

Other Expenses.11

PARENT TRAVEL $160

Other Expenses.12

PREVIEW NIGHT $75

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $734 Accounts Payable and Accrued Expenses - Ending $3447

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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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IRS990EZ/ProgramServiceRevenueAmt075594
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM TRAVEL $21530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILENT AUCTION $13326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING $10095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM EXPENSE $5694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHOREOGRAPHY $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPETITIONS $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCRIPT $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH CLINIC $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUMMER CAMP $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARENT TRAVEL $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREVIEW NIGHT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $734 Accounts Payable and Accrued Expenses - Ending $3447
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL SPIRITLEADER BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0264319451
ReturnHeader/Filer/PhoneNum07074791610
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doud Bkpg & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01732 Jefferson St Suite10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072559144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Doud Luchsinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-04T17:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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Filings