Civic Intelligence

Napa High School Choral Boosters

990 • Fiscal year 2017 • EIN 68-0039659

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.NAPACHORIR.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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$116,537

Up $39,053 (+50%) from 2016

Net Assets

Up

$73,255

Up $32,753 (+81%) from 2016

Liabilities

Up

$43,282

Up $6,300 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$416,372

Up $309,649 (+290%) from 2016

Expenses

Up

$383,619

Up $303,775 (+380%) from 2016

Net Income

Up

$32,753

Up $5,874 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$116,537
Liabilities$43,282
Net Assets$73,255
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$416,372
Expenses$383,619
Net Income$32,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$438,520
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,691$103,063▲ $29,372
Prepaid Expenses and Deferred Charges$525$10,648▲ $10,123
Land, Buildings, and Equipment, Net$3,268$2,646▼ $622
Total Assets$77,484$116,537▲ $39,053
Other Assets Total-$180-
Liabilities
Other Liabilities$36,982$36,982→ $0
Accounts Payable and Accrued Expenses-$6,300-
Total Liabilities$36,982$43,282▲ $6,300
Net Assets / Fund Balance
Unrestricted Net Assets$37,502$70,255▲ $32,753
Temporarily Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$40,502$73,255▲ $32,753
Total Liabilities and Net Assets / Fund Balance$77,484$116,537▲ $39,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,646$1,711$4,357
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shawna LipseyPast President
Lisa EbelingPresident
Lance HafensteinVice President
Rachel Wycloff-smithSecretary
Karen Dotson-querinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Projects INC-715 FRANKLIN ST, Napa, CA 94559$20,000
Napa Valley Community Foundation-3299 CLAREMONT WAY STE2, Napa, CA 94558$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$29,859
Program Service Revenue
$367,262
Investment Income
$2
Other Revenue
$19,249
Change in Net Assets
$32,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,947
Grants and Similar Amounts Paid$672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,678-$2,678
Office Expenses-$2,618-$2,618
Other Expenses$30,723$1,848-$1,848
Insurance-$756-$756
Grants to Domestic Orgs$672--$672
Depreciation Depletion-$622-$622
Fees for Services Other-$20-$20
Total Functional Expenses$368,150$15,469$0$383,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,397
Fundraising Direct Expenses$22,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evning of Wine and Song$41,397$39,932$19,581$20,351
Total Events$41,397$39,932$22,148$17,784
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 11B

“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 publicly at any time after being filed”

Form 990, Part VI, Section C, Line 18

“61. Other website - state of california registry if charitable trusts abd guidestar.org 62. Pdf copy is available 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
Karen Dotson-querin
Title
Treasurer
Phone
7072533705
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dotson-querin
Formed
1991
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Uboldi Heinke & Velladao Llp
Address
563 JEFFERSON ST, NAPA, CA 94559
Preparer
Thomas Velladao Jd CPA
Phone
7072529225
Raw XML Appendix379 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/AccountsPayableAccrExpnssGrp/EOYAmt06300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02678
IRS990/AllOtherExpensesGrp/TotalAmt02678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN DOTSON-QUERIN
IRS990/BooksInCareOfDetail/PhoneNum07072533705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 JEFFERSON ST MUSIC OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt020000
IRS990/ContractorCompensationGrp/CompensationAmt16000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0715 FRANKLIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13299 CLAREMONT WAY STE2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194558
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY PROJECTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAPA VALLEY COMMUNITY FOUNDATION
IRS990/ContriRptFundraisingEventAmt029859
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029859
IRS990/CYGrantsAndSimilarPaidAmt0672
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0382947
IRS990/CYOtherRevenueAmt019249
IRS990/CYProgramServiceRevenueAmt0367262
IRS990/CYRevenuesLessExpensesAmt032753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0383619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416372
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0622
IRS990/DepreciationDepletionGrp/TotalAmt0622
IRS990/Desc0REIMBURSE THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (NVUSD) FOR 80% OF THE MUSIC DEPARTMENT'S OFFICE MANAGER'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/ExpenseAmt031395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE HAFENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL WYCLOFF-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DOTSON-QUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWNA LIPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029859
IRS990/FundraisingDirectExpensesAmt022148
IRS990/FundraisingGrossIncomeAmt041397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0673
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
IRS990/InsuranceGrp/TotalAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02646
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 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040502
IRS990/NetAssetsOrFundBalancesEOYAmt073255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OfficeExpensesGrp/TotalAmt02618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1REIMBURSRMENT TO NVUSD
IRS990/OtherExpensesGrp/Desc2STUDENT ASSIST
IRS990/OtherExpensesGrp/Desc3SUBSTITUTE TEACHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11848
IRS990/OtherExpensesGrp/ProgramServicesAmt0336755
IRS990/OtherExpensesGrp/ProgramServicesAmt130723
IRS990/OtherExpensesGrp/TotalAmt0336755
IRS990/OtherExpensesGrp/TotalAmt130723
IRS990/OtherExpensesGrp/TotalAmt26927
IRS990/OtherExpensesGrp/TotalAmt31848
IRS990/OtherLiabilitiesGrp/BOYAmt036982
IRS990/OtherLiabilitiesGrp/EOYAmt036982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010648
IRS990/PrincipalOfficerNm0KAREN DOTSON-QUERIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHORAL COMPETITION EVE
IRS990/ProgramServiceRevenueGrp/Desc2FUND RAISING CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219743
IRS990/ProgSrvcAccomActy2Grp/Desc0CHOIR PERFORMANCE EVENTS TO FUNDRAISE FOR THE CHORAL PROGRAM INCLUDING SINGING IN THE SPOTLIGHT, CONCERT AT MOUNT LASALLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019743
IRS990/ProgSrvcAccomActy3Grp/Desc0CHORAL EVENTS AND COMPTITIONS THROUGHOUT THE YEAR TO PROVIDE PERFORMANCE EXPERIENCE FOR THE CHOIRS. THIS INCLUDES PUBLISHING A PROGRAM FOR THE CONCERT SERIES THROUGHOUT THE YEAR THAT INCLUDES COMMUNITY ADS TO RAISE FUNDS FOR THE CHORAL PROGRAM AND STUDENT CHOIR EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST THE CHOIR WITH TRANSPORTATION FOR THE PERFORMANCES, OUTFITS. REVENUE FROM ESCRIP, DINE & DONATE AND CONCERT INTERMISSION REVENUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0313709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt077344
IRS990/PYOtherRevenueAmt015476
IRS990/PYProgramServiceRevenueAmt050855
IRS990/PYRevenuesLessExpensesAmt026879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103063
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/BookValueAmt02646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A CAPPELLA FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FUNDRAISING ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02646
IRS990ScheduleD/TotalLiabilityAmt036982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVNING OF WINE AND SONG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019581
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 PUBLICLY AT ANY TIME AFTER BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt261. OTHER WEBSITE - STATE OF CALIFORNIA REGISTRY IF CHARITABLE TRUSTS ABD GUIDESTAR.ORG 62. PDF COPY IS AVAILABLE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/TotalAssetsBOYAmt077484
IRS990/TotalAssetsEOYAmt0116537
IRS990/TotalAssetsGrp/BOYAmt077484
IRS990/TotalAssetsGrp/EOYAmt0116537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383619
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt036982
IRS990/TotalLiabilitiesEOYAmt043282
IRS990/TotalLiabilitiesGrp/BOYAmt036982
IRS990/TotalLiabilitiesGrp/EOYAmt043282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0283546
IRS990/TotalOtherProgSrvcRevenueAmt0313709
IRS990/TotalProgramServiceExpensesAmt0368150
IRS990/TotalProgramServiceRevenueAmt0367262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02475 JEFFERSON ST MUSIC OFFICE
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.NAPACHORIR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DOTSON-QUERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072533705
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3D7DCC93562536A483A96AB4CAE72D8FB8ABFC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3D7DCC93562536A483A96AB4CAE72D8FB8ABFC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.239.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942750955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UBOLDI HEINKE & VELLADAO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072529225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS VELLADAO JD CPA
ReturnHeader/ReturnTs02017-11-15T12:20:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,537
Liabilities
$43,282
Net assets
$73,255
Revenue
$416,372
Expenses
$383,619
Net income
$32,753
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