Civic Intelligence

Naperville North High School

EIN 36-3029113 • 501(c)3 • Naperville, IL

Profile

Support naperville north high school students through funding, recognition and appreciation of competitive, school-approved athletics and activities and their support groups, and to contribute to facilities and/or activities that benefit the student body at large.

899 N Mill StNaperville, IL 60563

www.nnhsboosters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$269,736

Up $80,181 (+42%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$269,736

Up $80,181 (+42%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$176,795

Up $73,689 (+71%) from 2024

Expenses

Down

$96,614

Down $52,911 (-35%) from 2024

Net Income

Up

$80,181

Up $126,600 (+273%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $130,128Liabilities 2010: $0Net Assets 2010: $130,1282010Assets 2012: $181,050Liabilities 2012: $0Net Assets 2012: $181,0502012Assets 2013: $188,877Liabilities 2013: $0Net Assets 2013: $188,8772013Assets 2014: $214,604Liabilities 2014: $0Net Assets 2014: $214,6042014Assets 2015: $243,202Liabilities 2015: $0Net Assets 2015: $243,2022015Assets 2016: $241,641Liabilities 2016: $0Net Assets 2016: $241,6412016Assets 2017: $197,031Liabilities 2017: $0Net Assets 2017: $197,0312017Assets 2018: $170,409Liabilities 2018: $0Net Assets 2018: $170,4092018Assets 2019: $175,446Liabilities 2019: $0Net Assets 2019: $175,4462019Assets 2020: $168,920Liabilities 2020: $0Net Assets 2020: $168,9202020Assets 2021: $135,150Liabilities 2021: $0Net Assets 2021: $135,1502021Assets 2022: $168,817Liabilities 2022: $0Net Assets 2022: $168,8172022Assets 2023: $237,910Liabilities 2023: $0Net Assets 2023: $237,9102023Assets 2024: $189,555Liabilities 2024: $0Net Assets 2024: $189,5552024Assets 2025: $269,736Liabilities 2025: $0Net Assets 2025: $269,7362025

Highlighted filing

2025

Assets$269,736
Liabilities$0
Net Assets$269,736
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $146,074Expenses 2010: $168,198Net Income 2010: -$22,1242010Expenses 2012: $177,8932012Expenses 2013: $198,8072013Revenue 2014: $221,128Expenses 2014: $195,401Net Income 2014: $25,7272014Revenue 2015: $247,990Expenses 2015: $219,392Net Income 2015: $28,5982015Revenue 2016: $184,507Expenses 2016: $186,068Net Income 2016: -$1,5612016Revenue 2017: $214,113Expenses 2017: $258,723Net Income 2017: -$44,6102017Revenue 2018: $200,210Expenses 2018: $226,832Net Income 2018: -$26,6222018Revenue 2019: $184,738Expenses 2019: $179,701Net Income 2019: $5,0372019Revenue 2020: $119,642Expenses 2020: $124,217Net Income 2020: -$4,5752020Revenue 2021: $51,234Expenses 2021: $85,004Net Income 2021: -$33,7702021Revenue 2022: $87,009Expenses 2022: $53,342Net Income 2022: $33,6672022Revenue 2023: $112,150Expenses 2023: $43,057Net Income 2023: $69,0932023Revenue 2024: $103,106Expenses 2024: $149,525Net Income 2024: -$46,4192024Revenue 2025: $176,795Expenses 2025: $96,614Net Income 2025: $80,1812025

Highlighted filing

2025

Revenue$176,795
Expenses$96,614
Net Income$80,181
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,736
Liabilities
$0
Net assets
$269,736
Revenue
$176,795
Expenses
$96,614
Net income
$80,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.77$0.97$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.03$1.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.12$0.43$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.87$0.53$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.51$0.85$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.20$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.85$1.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.00$2.27$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.14$2.59$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.85$1.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.48$2.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.21$1.95$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.46$1.68$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$305,187
Mission and Program Overview

Mission

Support naperville north high school students through funding, recognition and appreciation of competitive, school-approved athletics and activities and their support groups, and to contribute to facilities and/or activities that benefit the student body at large.

To support competitive, school-approved athletics and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,431$163,931▲ $75,500
Savings and Temporary Cash Investments$101,124$105,805▲ $4,681
Total Assets$189,555$269,736▲ $80,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,555$269,736▲ $80,181
Total Net Assets Fund Balance$189,555$269,736▲ $80,181
Total Liabilities and Net Assets / Fund Balance$189,555$269,736▲ $80,181
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly McmahonPresident
JOSEPH O'MALLEYPast Preside
Kelly HanrahanSecretary
David GallagherTreasurer
Jeannette GehrsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,294
Program Service Revenue
$0
Investment Income
$6,956
Other Revenue
$116,545
All Other Contributions
$9,399
Change in Net Assets
$80,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,795
Total Revenue per Audited Statements
$176,795
Total Revenue per Form 990
$176,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,109
Other Expenses$6,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,109--$80,109
Grants to Domestic Individuals$10,000--$10,000
Information Technology-$3,634-$3,634
Fees for Services Accounting-$1,890-$1,890
Other Expenses-$298-$298
Office Expenses-$39-$39
Total Functional Expenses$90,109$6,505$0$96,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,614
Total Expenses per Audited Statements$96,614
Total Expenses per Form 990$96,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville North Highschool-GovAthletics$48,978
Naperville North Highschool-GovActivities$21,233
Naperville North Highschool-GovSigns and Banners$9,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,538
Fundraising Direct Expenses$21,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,158$36,158$10,714$25,444
Trivia Night$18,319$18,319$9,220$9,099
Total Events$71,538$71,538$21,886$49,652
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents and financial documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville North High School
EIN
36-3029113
Phone
6304206480
Address
899 N MILL ST, NAPERVILLE, IL 60563

Signing Officer

Name
Kimberly Mcmahon
Title
President
Phone
6304206480
Signed
2026-01-15

Organization Details

Principal Officer
Jeannette Gehrs
Formed
1979
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support naperville north high school students through funding, recognition and appreciation of competitive, school-approved athletics and activities and their support groups, and to contribute to facilities and/or activities that benefit the student body at large.”

Raw XML Appendix352 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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IRS990/BooksInCareOfDetail/PhoneNum06304206480
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd060563
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GALLAGHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
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IRS990/FundraisingDirectExpensesAmt021886
IRS990/FundraisingGrossIncomeAmt071538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt080109
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0305187
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt043895
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF MEMBERS NOMINATE STUDENTS IN JANUARY. THE AWARDS COMMITTEE GOES THROUGH THE NOMINATIONS AND CHOOSES BASED OFF THE FOLLOWING CRITERIA: STUDENTS WHO HAVE LED BY EXAMPLE THROUGH THEIR LEADERSHIP AND HIGH LEVEL OF SCHOOL SPIRIT. THESE STUDENTS ARE ENTHUSIASTIC SUPPORTERS OF NAPERVILLE NORTH. THE RECIPIENTS ARE NOT NECESSARILY THE STAR ON THE FIELD, ON STAGE OR IN THE CLASSROOM, BUT THEY HAVE A HIGH LEVEL OF RESPECT AND DETERMINATION TO BE THE BEST THAT THEY CAN BE AND HELP OTHERS AROUND THEM TO ACHIEVE THE SAME. TO BE AWARDED THE SCHOLARSHIP, YOUR FAMILY MUST BE A MEMBER OF THE BOOSTER CLUB.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT NAPERVILLE NORTH HIGH SCHOOL STUDENTS THROUGH FUNDING, RECOGNITION AND APPRECIATION OF COMPETITIVE, SCHOOL-APPROVED ATHLETICS AND ACTIVITIES AND THEIR SUPPORT GROUPS, AND TO CONTRIBUTE TO FACILITIES AND/OR ACTIVITIES THAT BENEFIT THE STUDENT BODY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02026-01-22T13:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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