Civic Intelligence

Naperville North High School Boosters Club

990 • Fiscal year 2017 • EIN 36-3029113

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.NNHSBOOSTERS.ORG
899 N Mill StreetNaperville, IL 60563

(630) 649-4502

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$197,031

Down $44,610 (-18%) from 2016

Net Assets

Down

$197,031

Down $44,610 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Up

$214,113

Up $29,606 (+16%) from 2016

Expenses

Up

$258,723

Up $72,655 (+39%) from 2016

Net Income

Down

-$44,610

Down $43,049 (-2758%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2017

Assets$197,031
Liabilities$0
Net Assets$197,031
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$214,113
Expenses$258,723
Net Income-$44,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$546,357
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$241,641$197,031▼ $44,610
Total Assets$241,641$197,031▼ $44,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$241,641$197,031▼ $44,610
Total Net Assets Fund Balance$241,641$197,031▼ $44,610
Total Liabilities and Net Assets / Fund Balance$241,641$197,031▼ $44,610
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deneen RobertPresident
Mary DoylePresident
Amy HarbourBoard Member
Bob QuinnBoard Member
Carol NatheBoard Member
Cindie RammBoard Member
Colleen PatrinoBoard Member
Cynthia ArnoldBoard Member
Deb WrightBoard Member
Jackie SweisBoard Member
Janel ConnellyBoard Member
Jen KrolickBoard Member
Jennifer BaumgartnerBoard Member
Jennifer McclureBoard Member
John FortmanBoard Member
Kathy McbaneBoard Member
Kelly RussellBoard Member
Krystal GardinerBoard Member
Laurie ManzardoBoard Member
Mark KurlandBoard Member
Marybeth DeboltBoard Member
Mo BarrBoard Member
Patrick DoyleBoard Member
Russell FreesBoard Member
Sharlene HammondBoard Member
Shaun PollittBoard Member
Sherry MayBoard Member
Stephanie PoseyBoard Member
Tom MccauleyBoard Member
Tracy GrayBoard Member
Noelle TepasSecretary
Mindy MccauleyTreasurer
Doug RitzmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,530
Program Service Revenue
$68,231
Investment Income
$465
Other Revenue
$115,887
All Other Contributions
$6,419
Change in Net Assets
$-44,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,113
Revenue Not Reported on Form 990
$67,918
Total Revenue per Audited Statements
$282,031
Total Revenue per Form 990
$214,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,723
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,285--$35,285
All Other Expenses$24,632$9,686-$34,318
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$5,505-$5,505
Office Expenses-$1,244-$1,244
Total Functional Expenses$242,288$16,435$0$258,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,641
Expenses per Audited Statements$258,723
Total Expenses per Form 990$258,723
Expenses Not Reported on Form 990$67,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,187
Fundraising Direct Expenses$264,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huskie Saver CA$109,889$109,889$74,515$35,374
Fashion Show$27,620$27,620-$27,620
Total Events$344,963$344,963$261,774$83,189
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
Audit committee
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, Page 6, Part VI, Line 2

“Mary doyle pat doyle president board member spouses mindy mccauley tom mccauley treasurer board member spouses”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided with a draft copy of the form 990 prior to it's filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naperville North High School
EIN
36-3029113
Phone
6306494502
Address
899 N MILL STREET, NAPERVILLE, IL 60563

Signing Officer

Name
Mary Doyle
Title
President
Phone
6306494502
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Doyle
Formed
1979
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
40

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
John T Miller
Phone
6308985578
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support students of naperville north high school through its 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.”

Form 990, Part IX, Line 24E

“Spirit sign 14,826 0 0 board expenses 0 5,404 0 senior captain banner 4,500 0 0 senior signs 3,806 0 0 membership expense 0 3,073 0 athletic hall of fame 1,500 0 0 bank fees 0 1,209 0 total 24,632 9,686 0”

Form 990, Part XI, Line 9

“Concession expenses 67,918 concession expenses -67,918”

Financial Statement Notes

Schedule D, Page 3, Part X

“The club is a tax-exempt organization qualifying under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been recorded. The federal tax returns of the club are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Concession expenses 67,918”

Schedule D, Page 4, Part XII, Line 2D

“Concession expenses 67,918”

Raw XML AppendixShowing 400 of 565 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,031
Liabilities
$0
Net assets
$197,031
Revenue
$214,113
Expenses
$258,723
Net income
-$44,610
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