Civic Intelligence

Napa High School Choral Boosters

990 • Fiscal year 2016 • EIN 68-0039659

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.NAPACHOIR.ORG
2475 Jefferson St Music OfficeNapa, CA 94558

(707) 253-3705

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$77,484

Up $23,808 (+44%) from 2015

Net Assets

Up

$40,502

Up $26,880 (+197%) from 2015

Liabilities

Down

$36,982

Down $3,072 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$106,723

Up $21,154 (+25%) from 2015

Expenses

Down

$79,844

Down $27,965 (-26%) from 2015

Net Income

Up

$26,879

Up $49,119 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $52,983Liabilities 2011: $47,719Net Assets 2011: $5,2642011Assets 2012: $36,971Liabilities 2012: $43,212Net Assets 2012: -$6,2412012Assets 2013: $54,029Liabilities 2013: $24,631Net Assets 2013: $29,3982013Assets 2014: $61,962Liabilities 2014: $23,700Net Assets 2014: $38,2622014Assets 2015: $53,676Liabilities 2015: $40,054Net Assets 2015: $13,6222015Assets 2016: $77,484Liabilities 2016: $36,982Net Assets 2016: $40,5022016Assets 2017: $116,537Liabilities 2017: $43,282Net Assets 2017: $73,2552017Assets 2018: $108,545Liabilities 2018: $14,244Net Assets 2018: $94,3012018Assets 2019: $117,486Liabilities 2019: $11,637Net Assets 2019: $105,8492019Assets 2020: $150,848Liabilities 2020: $41,271Net Assets 2020: $109,5772020Assets 2021: $106,179Liabilities 2021: $7,000Net Assets 2021: $99,1792021Assets 2022: $146,154Liabilities 2022: -$289Net Assets 2022: $146,4432022Assets 2023: $155,209Liabilities 2023: -$289Net Assets 2023: $155,4982023Assets 2024: $260,774Liabilities 2024: $0Net Assets 2024: $260,7742024Assets 2025: $281,130Liabilities 2025: $0Net Assets 2025: $281,1302025

Highlighted filing

2016

Assets$77,484
Liabilities$36,982
Net Assets$40,502
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,572Expenses 2011: $119,450Net Income 2011: -$14,8782011Revenue 2012: $77,440Expenses 2012: $88,945Net Income 2012: -$11,5052012Expenses 2013: $78,4872013Revenue 2014: $90,847Expenses 2014: $81,982Net Income 2014: $8,8652014Revenue 2015: $85,569Expenses 2015: $107,809Net Income 2015: -$22,2402015Revenue 2016: $106,723Expenses 2016: $79,844Net Income 2016: $26,8792016Revenue 2017: $416,372Expenses 2017: $383,619Net Income 2017: $32,7532017Revenue 2018: $355,847Expenses 2018: $334,802Net Income 2018: $21,0452018Revenue 2019: $144,651Expenses 2019: $133,103Net Income 2019: $11,5482019Revenue 2020: $130,110Expenses 2020: $126,382Net Income 2020: $3,7282020Revenue 2021: $25,414Expenses 2021: $35,812Net Income 2021: -$10,3982021Revenue 2022: $115,067Expenses 2022: $67,803Net Income 2022: $47,2642022Revenue 2023: $110,609Expenses 2023: $101,554Net Income 2023: $9,0552023Revenue 2024: $272,664Expenses 2024: $167,388Net Income 2024: $105,2762024Revenue 2025: $272,773Expenses 2025: $252,417Net Income 2025: $20,3562025

Highlighted filing

2016

Revenue$106,723
Expenses$79,844
Net Income$26,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$111,462
Mission and Program Overview

Mission

To support the choral programs at napa high school for nearly 350 students performing in napa high school's award winning choirs and ensembles. Support includes but is not limited to general administration, outfits, sheet music and transportation for performances and competitions with the goal to advance the welfare and interests of the choral music program

To support the choral music programs at napa high school in which nearly 350 students perform in the napa high school's award winning choirs and ensembles. Support includes but is not limited to transportation for performances and competitions, administrative support, scholarships, sheet music, etc. And advancing the welfare and the interest of the choral music program at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,786$73,691▲ $23,905
Land, Buildings, and Equipment, Net$3,890$3,268▼ $622
Prepaid Expenses and Deferred Charges-$525-
Total Assets$53,676$77,484▲ $23,808
Liabilities
Other Liabilities$40,054$36,982▼ $3,072
Total Liabilities$40,054$36,982▼ $3,072
Net Assets / Fund Balance
Unrestricted Net Assets$10,622$37,502▲ $26,880
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$13,622$40,502▲ $26,880
Total Liabilities and Net Assets / Fund Balance$53,676$77,484▲ $23,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,268$1,089$4,357
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shawna LipseyPresident
Lisa EbelingVice-president
Maureen BrownSecretary
Laura BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,385
Program Service Revenue
$50,855
Investment Income
$7
Other Revenue
$15,476
All Other Contributions
$37,585
Change in Net Assets
$26,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,344
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,499$4,556-$20,055
Other Expenses$5,997--$5,997
Grants to Domestic Individuals$2,500--$2,500
Office Expenses-$2,173-$2,173
Insurance-$795-$795
Conferences and Meetings-$773-$773
Depreciation Depletion-$622-$622
Total Functional Expenses$70,925$8,919$0$79,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,215
Fundraising Direct Expenses$4,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Wine and Song$23,015$20,215$2,039$18,176
Total Events$23,015$20,215$4,739$15,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to a Cappella Fund$23,124
Student Fundraising Accounts$13,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The general membership elects and approves the board members annually.”

Form 990, Part VI, Section B, Line 11

“The treasurer is the only board member responsible to review the return and submit it. The board is made up of parents of choir students and doesn't always have the capacity to review appropriately. The return is submitted to the high school principal and is available for review publicly at any time after being filed.”

Form 990, Part VI, Section C, Line 18

“61. Other websites - state of california registry of charitable trusts and guidestar.org. 62. Pdf copy is avaiable in the nhs music office to provide upon request.”

Form 990, Part VI, Section C, Line 19

“The programs governing documents are available upon request from the napa high school's principal's office, the music office or from any board member.”

Filing and Contact Details

Filer

Filer Name
Napa High School Choral Boosters
EIN
68-0039659
Phone
7072533705
Address
2475 JEFFERSON ST MUSIC OFFICE, NAPA, CA 94558

Signing Officer

Name
Laura Bentley
Title
Treasurer
Phone
7072533705
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Schweiger
Formed
1991
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
KATHLEEN O'DOWD CPA
Address
PO BOX 10793, NAPA, CA 94581
Preparer
Kathleen L Odowd
Phone
7076376990
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Chamber retreat $5,045 choral classic-adjudacators, accompanyists $3,600 other performance expenses $2,844 facility rent for performance $ 825 concert recordings $3,185 bank fees $1,379 miscellaneous $3,177”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHORAL MUSIC PROGRAMS AT NAPA HIGH SCHOOL IN WHICH NEARLY 350 STUDENTS PERFORM IN THE NAPA HIGH SCHOOL'S AWARD WINNING CHOIRS AND ENSEMBLES. SUPPORT INCLUDES BUT IS NOT LIMITED TO TRANSPORTATION FOR PERFORMANCES AND COMPETITIONS, ADMINISTRATIVE SUPPORT, SCHOLARSHIPS, SHEET MUSIC, ETC. AND ADVANCING THE WELFARE AND THE INTEREST OF THE CHORAL MUSIC PROGRAM AT ALL TIMES.
IRS990/AllOtherContributionsAmt037585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015499
IRS990/AllOtherExpensesGrp/TotalAmt020055
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum07072533705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 JEFFERSON STREET MUSIC OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049786
IRS990/CashNonInterestBearingGrp/EOYAmt073691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0773
IRS990/ConferencesMeetingsGrp/TotalAmt0773
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040385
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt077344
IRS990/CYOtherRevenueAmt015476
IRS990/CYProgramServiceRevenueAmt050855
IRS990/CYRevenuesLessExpensesAmt026879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106723
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0622
IRS990/DepreciationDepletionGrp/TotalAmt0622
IRS990/Desc0REIMBURSE THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (NVUSD) FOR 60% OF THE MUSIC DEPARTMENT SECRETARY'S SALARY AND BENEFITS, REIMBURSE NVUSD A PORTION OF THE ASSISTANT CHORAL DIRECTOR'S SALARY AND BENEFITS, AND PROVIDE SCHOLARSHIPS AND FUNDING FOR STUDENT EDUCATIONAL EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWNA LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BENTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02800
IRS990/FundraisingDirectExpensesAmt04739
IRS990/FundraisingGrossIncomeAmt020215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0795
IRS990/InsuranceGrp/TotalAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03268
IRS990/LandBldgEquipCostOrOtherBssAmt04357
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE CHORAL MUSIC PROGRAMS AT NAPA HIGH SCHOOL IN WHICH NEARLY 350 STUDENTS PERFORM IN THE NAPA HIGH SCHOOL'S AWARD WINNING CHOIRS AND ENSEMBLES. SUPPORT INCLUDES BUT IS NOT LIMITED TO TRANSPORTATION FOR PERFORMANCES AND COMPETITIONS, ADMINISTRATIVE SUPPORT, SCHOLARSHIPS, SHEET MUSIC, ETC. AND ADVANCING THE WELFARE AND THE INTEREST OF THE CHORAL MUSIC PROGRAM AT ALL TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013622
IRS990/NetAssetsOrFundBalancesEOYAmt040502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OfficeExpensesGrp/TotalAmt02173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT OF NVUSD
IRS990/OtherExpensesGrp/Desc1CONCERT PROGRAM PRINTIN
IRS990/OtherExpensesGrp/Desc2PERFORMANCE DRESSES AND
IRS990/OtherExpensesGrp/Desc3GOLDEN STATE COMPETITIO
IRS990/OtherExpensesGrp/ProgramServicesAmt030187
IRS990/OtherExpensesGrp/ProgramServicesAmt19181
IRS990/OtherExpensesGrp/ProgramServicesAmt27561
IRS990/OtherExpensesGrp/ProgramServicesAmt35997
IRS990/OtherExpensesGrp/TotalAmt030187
IRS990/OtherExpensesGrp/TotalAmt19181
IRS990/OtherExpensesGrp/TotalAmt27561
IRS990/OtherExpensesGrp/TotalAmt35997
IRS990/OtherLiabilitiesGrp/BOYAmt040054
IRS990/OtherLiabilitiesGrp/EOYAmt036982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0ANNE SCHWEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHORAL COMPETITION EVE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111495
IRS990/ProgSrvcAccomActy2Grp/Desc0CHOIR PERFORMANCE EVENTS TO FUNDRAISE FOR THE CHORAL PROGRAM INCLUDING SINGING IN THE SPOTLIGHT, CONCERT AT MOUNT LASALLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011495
IRS990/ProgSrvcAccomActy3Grp/Desc0CHORAL EVENTS AND COMPETITIONS THROUGHOUT THE YEAR TO PROVIDE PERFORMANCE EXPERIENCE FOR THE CHOIRS. THIS INCLUDES PUBLISHING A PROGRAM FOR THE CONCERT SERIES THOUGHOUT THE YEAR THAT INCLUDES COMMUNITY ADS TO RAISE FUNDS FOR THE CHORAL PROGRAM AND STUDENT CHOIR EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST THE CHOIR WITH TRANSPORTATION FOR THE CHOIR TRIPS FOR PERFORMANCES. ESCRIP, DINE AND DONATE AND VEHICLE DONATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06450
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0101359
IRS990/PYOtherRevenueAmt025996
IRS990/PYProgramServiceRevenueAmt054295
IRS990/PYRevenuesLessExpensesAmt0-22240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026879
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT FUNDRAISING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO A CAPPELLA FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268
IRS990ScheduleD/TotalLiabilityAmt036982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF WINE AND SONG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MEMBERSHIP ELECTS AND APPROVES THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS THE ONLY BOARD MEMBER RESPONSIBLE TO REVIEW THE RETURN AND SUBMIT IT. THE BOARD IS MADE UP OF PARENTS OF CHOIR STUDENTS AND DOESN'T ALWAYS HAVE THE CAPACITY TO REVIEW APPROPRIATELY. THE RETURN IS SUBMITTED TO THE HIGH SCHOOL PRINCIPAL AND IS AVAILABLE FOR REVIEW PUBLICLY AT ANY TIME AFTER BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt261. OTHER WEBSITES - STATE OF CALIFORNIA REGISTRY OF CHARITABLE TRUSTS AND GUIDESTAR.ORG. 62. PDF COPY IS AVAIABLE IN THE NHS MUSIC OFFICE TO PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAMS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE NAPA HIGH SCHOOL'S PRINCIPAL'S OFFICE, THE MUSIC OFFICE OR FROM ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMBER RETREAT $5,045 CHORAL CLASSIC-ADJUDACATORS, ACCOMPANYISTS $3,600 OTHER PERFORMANCE EXPENSES $2,844 FACILITY RENT FOR PERFORMANCE $ 825 CONCERT RECORDINGS $3,185 BANK FEES $1,379 MISCELLANEOUS $3,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053676
IRS990/TotalAssetsEOYAmt077484
IRS990/TotalAssetsGrp/BOYAmt053676
IRS990/TotalAssetsGrp/EOYAmt077484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070925
IRS990/TotalFunctionalExpensesGrp/TotalAmt079844
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt040054
IRS990/TotalLiabilitiesEOYAmt036982
IRS990/TotalLiabilitiesGrp/BOYAmt040054
IRS990/TotalLiabilitiesGrp/EOYAmt036982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013246
IRS990/TotalOtherProgSrvcRevenueAmt025885
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025885
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025885
IRS990/TotalProgramServiceExpensesAmt070925
IRS990/TotalProgramServiceRevenueAmt050855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02475 JEFFERSON ST MUSIC OFFICE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NAPACHOIR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072533705
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL CHORAL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680039659
ReturnHeader/Filer/PhoneNum07072533705
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 JEFFERSON ST MUSIC OFFICE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462339126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN O'DOWD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10793
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094581
ReturnHeader/PreparerPersonGrp/PhoneNum07076376990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L ODOWD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T16:51:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,484
Liabilities
$36,982
Net assets
$40,502
Revenue
$106,723
Expenses
$79,844
Net income
$26,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.73$2.52$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.73$1.67$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.11$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.15$0.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.25$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.10$1.30$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$1.45$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.94$3.56$3.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.43$0.73$4.16$3.84$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.41$1.07$0.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.86$1.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.91$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.25$0.29$0.78
2012Summary only. Only limited summary data is available for this year.$0.37$0.43$0.06$0.77$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.53$0.48$0.05$1.05$1.19$0.15