Civic Intelligence

Napa High School Spiritleader Boosters Inc.

990EZ • Fiscal year 2018 • EIN 26-4319451

May 01, 2017 to Apr 30, 2018 • Filed on Aug 09, 2018

Organization ProfileN/A
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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$53,053

Up $17,574 (+50%) from 2016

Net Assets

Up

$48,040

Up $15,960 (+50%) from 2016

Liabilities

Up

$5,013

Up $1,614 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$39,968

Down $31,074 (-44%) from 2016

Expenses

Down

$37,168

Down $22,779 (-38%) from 2016

Net Income

Down

$2,800

Down $8,295 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$53,053
Liabilities$5,013
Net Assets$48,040
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$39,968
Expenses$37,168
Net Income$2,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$39,968
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.$37,168-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERENE WESNERCo President-$0--
HOLLIE SCHMIDTDirector-$0--
TINA WRIGHTTreasurer-$0--
CAROL LLOYDCo Presidnt-$0--
JANET CEJASecretary-$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
Julie Bryant
Title
Treasurer 2018
Signed
2018-08-09
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 $1175”

Other Expenses.1

“PROGRAM EXPENSE $14826”

Other Expenses.2

“SUMMER CAMP $7943”

Other Expenses.3

“CHOREOGRAPHY $5680”

Other Expenses.4

“Fundraiiser expenses $2463”

Other Expenses.5

“COACH EXPENSE $1450”

Other Expenses.6

“RYOUTS $800”

Other Expenses.7

“SUPPLIES $715”

Other Expenses.8

“TEAM EXPENSE OTHER $657”

Other Expenses.9

“COMPETITIONS $510”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5970 Accounts Payable and Accrued Expenses - Ending $5012”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07072275292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 LUGO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051210
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERENE WESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET CEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt039968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Napa High School Spiritleader Boosters, Inc. have acheived National recognition for their accomplishments in the Spiritleader national competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037168
IRS990EZ/TotalProgramServiceExpensesAmt037168
IRS990EZ/TotalRevenueAmt039968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066798
IRS990ScheduleA/Total509Grp/TotalAmt066798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $14826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CAMP $7943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHOREOGRAPHY $5680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAIISER EXPENSES $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACH EXPENSE $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RYOUTS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM EXPENSE OTHER $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPETITIONS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5970 Accounts Payable and Accrued Expenses - Ending $5012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 2018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/PreparerFirmEIN0680361101
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/ReturnTs02018-08-09T14:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,053
Liabilities
$5,013
Net assets
$48,040
Revenue
$39,968
Expenses
$37,168
Net income
$2,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$88.1$89.8$1.66
2024Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$90.0$72.0$18.0
2023Detailed filing. Detailed filing data is available for this year.$49.3$5.99$43.3$82.5$78.5$4.01
2018Detailed filing. Detailed filing data is available for this year.$53.1$5.01$48.0$40.0$37.2$2.80
2016Detailed filing. Detailed filing data is available for this year.$35.5$3.40$32.1$71.0$59.9$11.1
2015Detailed filing. Detailed filing data is available for this year.$24.4$3.45$21.0$75.6$68.6$7.03
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.73$14.0$66.8$63.1$3.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.18$10.4$62.8$60.2$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.36$7.83$62.6$62.7$0.06