Civic Intelligence

Northgate High School Instrumental Boosters

990EZ • Fiscal year 2018 • EIN 68-0130808

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization Profilewww.northgatehspfc.com/nimb
PO Box 30232Walnut Creek, CA 94598

(925) 954-3213

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,080

Down $2,681 (-4.7%) from 2017

Net Assets

$54,017

No earlier filing loaded for comparison.

Liabilities

Up

$63

Up $63 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$115,000

Down $69,979 (-38%) from 2017

Expenses

Down

$117,744

Down $65,258 (-36%) from 2017

Net Income

Down

-$2,744

Down $4,721 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2010: $28,343Liabilities 2010: $0Net Assets 2010: $28,3432010Assets 2011: $38,784Liabilities 2011: $02011Assets 2012: $28,266Liabilities 2012: $0Net Assets 2012: $28,2662012Assets 2013: $42,672Liabilities 2013: $3,0452013Assets 2014: $54,702Liabilities 2014: $2702014Assets 2015: $55,606Liabilities 2015: $02015Assets 2016: $54,784Liabilities 2016: $02016Assets 2017: $56,761Liabilities 2017: $02017Assets 2018: $54,080Liabilities 2018: $63Net Assets 2018: $54,0172018Assets 2019: $56,852Liabilities 2019: $2,228Net Assets 2019: $54,6242019Assets 2020: $57,628Liabilities 2020: $1,1282020Assets 2021: $55,957Liabilities 2021: $262021Assets 2022: $69,290Liabilities 2022: $7,342Net Assets 2022: $61,9482022Assets 2023: $91,597Liabilities 2023: $17,565Net Assets 2023: $74,0322023Assets 2024: $70,304Liabilities 2024: $11,475Net Assets 2024: $58,8292024Assets 2025: $92,911Liabilities 2025: $14,039Net Assets 2025: $78,8722025

Highlighted filing

2018

Assets$54,080
Liabilities$63
Net Assets$54,017
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $60,351Expenses 2010: $55,376Net Income 2010: $4,9752010Revenue 2011: $60,405Expenses 2011: $49,964Net Income 2011: $10,4412011Revenue 2012: $61,101Expenses 2012: $71,619Net Income 2012: -$10,5182012Revenue 2013: $89,217Expenses 2013: $71,389Net Income 2013: $17,8282013Revenue 2014: $83,781Expenses 2014: $68,976Net Income 2014: $14,8052014Revenue 2015: $165,324Expenses 2015: $164,149Net Income 2015: $1,1752015Revenue 2016: $101,334Expenses 2016: $102,157Net Income 2016: -$8232016Revenue 2017: $184,979Expenses 2017: $183,002Net Income 2017: $1,9772017Revenue 2018: $115,000Expenses 2018: $117,744Net Income 2018: -$2,7442018Revenue 2019: $247,353Expenses 2019: $246,979Net Income 2019: $3742019Revenue 2020: $105,442Expenses 2020: $103,566Net Income 2020: $1,8762020Revenue 2021: $30,411Expenses 2021: $13,875Net Income 2021: $16,5362021Revenue 2022: $52,836Expenses 2022: $46,819Net Income 2022: $6,0172022Revenue 2023: $73,350Expenses 2023: $61,266Net Income 2023: $12,0842023Revenue 2024: $73,418Expenses 2024: $88,621Net Income 2024: -$15,2032024Revenue 2025: $95,857Expenses 2025: $75,814Net Income 2025: $20,0432025

Highlighted filing

2018

Revenue$115,000
Expenses$117,744
Net Income-$2,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$115,000
Mission and Program Overview

Mission

Northgate Instrumental Music Boosters benefit more than 160 students in all seven of our music groups: Concert Band, Symphonic Band, Orchestra, Wind Ensemble, Jazz Band 1, Jazz Band II, and Marching Band/Drum Line/Auxilary. Contributions support musical instrument purchases and repair, festival entry fees, and transporation, coaches and clinicians, and sheet music purchase.

Program Services

DescriptionGrantsExpenses
Northgate High School Instrumental Boosters continues to provide funding for programs to allow students at Northgate High School to excel in music education.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather-Ann LeBlancPresident-$0--
Jeffrey R UnalpTreasurer-$0--
Eileen NakamuraSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northgate High School Instrumental
EIN
68-0130808
Phone
9259543213
Address
PO Box 30232, Walnut Creek, CA 94598

Signing Officer

Name
Jeffrey R Unalp
Title
Treasurer
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Unalp CPA Group Inc
Address
590 LENNON LN STE 160, WALNUT CREEK, CA 94598-2455
Preparer
Jeffrey R Unalp
Phone
9252566321
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $18377”

Other Expenses.1012

“Insurance $585”

Other Expenses.1

“All Other Expensees $59577”

Other Expenses.2

“Independent Contractors $21336”

Other Expenses.3

“Fundraising Exp $17869”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $63”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09259543213
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114997
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather-Ann LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey R Unalp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Nakamura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Northgate Instrumental Music Boosters benefit more than 160 students in all seven of our music groups: Concert Band, Symphonic Band, Orchestra, Wind Ensemble, Jazz Band 1, Jazz Band II, and Marching Band/Drum Line/Auxilary. Contributions support musical instrument purchases and repair, festival entry fees, and transporation, coaches and clinicians, and sheet music purchase.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Northgate High School Instrumental Boosters continues to provide funding for programs to allow students at Northgate High School to excel in music education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117744
IRS990EZ/TotalRevenueAmt0115000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.northgatehspfc.com/nimb
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207463
IRS990ScheduleA/TotalSupportAmt0207463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $18377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Other Expensees $59577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Contractors $21336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Exp $17869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey R Unalp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northgate High School Instrumental
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Boosters
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680130808
ReturnHeader/Filer/PhoneNum09259543213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30232
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461403666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unalp CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LENNON LN STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945982455
ReturnHeader/PreparerPersonGrp/PhoneNum09252566321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Unalp
ReturnHeader/ReturnTs02018-12-13T15:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,080
Liabilities
$63
Net assets
$54,017
Revenue
$115,000
Expenses
$117,744
Net income
-$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.96$0.76$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.73$0.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.73$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.53$0.47$0.06
2021Summary only. Only limited summary data is available for this year.$0.56$0.00$0.30$0.14$0.17
2020Summary only. Only limited summary data is available for this year.$0.58$0.01$1.05$1.04$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.47$2.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.15$1.18$0.03
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$1.85$1.83$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$1.01$1.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$1.65$1.64$0.01
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.84$0.69$0.15
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.89$0.71$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.61$0.72$0.11
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.60$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.60$0.55$0.05