Civic Intelligence

Naperville North High School Boosters Club

990 • Fiscal year 2016 • EIN 36-3029113

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$241,641

Down $1,561 (-0.6%) from 2015

Net Assets

Down

$241,641

Down $1,561 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$184,507

Down $63,483 (-26%) from 2015

Expenses

Down

$186,068

Down $33,324 (-15%) from 2015

Net Income

Down

-$1,561

Down $30,159 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$241,641
Liabilities$0
Net Assets$241,641
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$184,507
Expenses$186,068
Net Income-$1,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$307,035
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$243,202$241,641▼ $1,561
Total Assets$243,202$241,641▼ $1,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243,202$241,641▼ $1,561
Total Net Assets Fund Balance$243,202$241,641▼ $1,561
Total Liabilities and Net Assets / Fund Balance$243,202$241,641▼ $1,561
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary DoylePresident
Pat DoylePresident
Carol NatheBoard Member
Deb WrightBoard Member
Doug RitzmannBoard Member
Jackie SweisBoard Member
Jen KrolickBoard Member
Jennifer McclureBoard Member
Julie DonnellyBoard Member
Kathy HendricksonBoard Member
Kathy McbaneBoard Member
Krystal GardinerBoard Member
Laurie ManzardoBoard Member
Liz KrukBoard Member
Marybeth DewittBoard Member
Mo BarrBoard Member
Noelle TepasBoard Member
Russell FreesBoard Member
Sharlene HammondBoard Member
Shaun PollittBoard Member
Sherry MayBoard Member
Tom MccauleyBoard Member
Tracy GrayBoard Member
Julie LomaxPast Preside
Jim MuckerheidePast Treasur
Cheryl FortmanSecretary
Mindy MccauleyTreasurer
Deneen RobertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,715
Program Service Revenue
$75,837
Investment Income
$71
Other Revenue
$77,884
All Other Contributions
$3,692
Change in Net Assets
$-1,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,507
Revenue Not Reported on Form 990
$69,493
Total Revenue per Audited Statements
$254,000
Total Revenue per Form 990
$184,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,068
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,454$3,461-$14,915
Other Expenses$14,035--$14,035
Fees for Services Accounting-$5,513-$5,513
Grants to Domestic Individuals$4,000--$4,000
Office Expenses-$159-$159
Total Functional Expenses$176,935$9,133$0$186,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,561
Expenses per Audited Statements$186,068
Total Expenses per Form 990$186,068
Expenses Not Reported on Form 990$69,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,417
Fundraising Direct Expenses$53,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huskie Saver CA$42,714$42,714$3,430$39,284
Golf Outings$31,550$31,550-$31,550
Total Events$100,730$100,730$53,013$47,717
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 president 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Doyle
Formed
1979
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
35

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 XI, Line 9

“Concession expenses 69,493 concession expenses -69,493”

Form 990, Page 12, Part XII, Line 2C

“No changes to the review process were made.”

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 69,493”

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

“Concession expenses 69,493”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,641
Liabilities
$0
Net assets
$241,641
Revenue
$184,507
Expenses
$186,068
Net income
-$1,561
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