Civic Intelligence

Napa High Athletic Boosters

990 • Fiscal year 2019 • EIN 68-0209702

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.NHSATHLETICBOOSTERS.ORG
PO Box 844Napa, CA 94559

(707) 863-8377

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$296,718

Up $90,695 (+44%) from 2018

Net Assets

Up

$292,278

Up $90,475 (+45%) from 2018

Liabilities

Up

$4,440

Up $220 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$220,529

Up $84,617 (+62%) from 2018

Expenses

Up

$130,054

Up $71,789 (+123%) from 2018

Net Income

Up

$90,475

Up $12,828 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $184,967Liabilities 2011: $0Net Assets 2011: $184,9672011Assets 2012: $197,504Liabilities 2012: $0Net Assets 2012: $197,5042012Assets 2013: $219,431Liabilities 2013: $0Net Assets 2013: $219,4312013Assets 2014: $230,622Liabilities 2014: $0Net Assets 2014: $230,6222014Assets 2015: $192,699Liabilities 2015: $4,088Net Assets 2015: $188,6112015Assets 2016: $198,350Liabilities 2016: $0Net Assets 2016: $198,3502016Assets 2017: $124,156Liabilities 2017: $0Net Assets 2017: $124,1562017Assets 2018: $206,023Liabilities 2018: $4,220Net Assets 2018: $201,8032018Assets 2019: $296,718Liabilities 2019: $4,440Net Assets 2019: $292,2782019Assets 2020: $451,388Liabilities 2020: $4,440Net Assets 2020: $446,9482020Assets 2021: $405,846Liabilities 2021: $6,870Net Assets 2021: $398,9762021Assets 2022: $400,304Liabilities 2022: $0Net Assets 2022: $400,3042022Assets 2023: $468,857Liabilities 2023: $0Net Assets 2023: $468,8572023Assets 2024: $482,357Liabilities 2024: $0Net Assets 2024: $482,3572024Assets 2025: $468,384Liabilities 2025: $0Net Assets 2025: $468,3842025

Highlighted filing

2019

Assets$296,718
Liabilities$4,440
Net Assets$292,278
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $121,679Expenses 2011: $97,248Net Income 2011: $24,4312011Revenue 2012: $107,754Expenses 2012: $95,217Net Income 2012: $12,5372012Revenue 2013: $644,433Expenses 2013: $622,506Net Income 2013: $21,9272013Revenue 2014: $155,013Expenses 2014: $143,822Net Income 2014: $11,1912014Revenue 2015: $115,232Expenses 2015: $157,243Net Income 2015: -$42,0112015Revenue 2016: $141,149Expenses 2016: $131,410Net Income 2016: $9,7392016Revenue 2017: $122,219Expenses 2017: $196,413Net Income 2017: -$74,1942017Revenue 2018: $135,912Expenses 2018: $58,265Net Income 2018: $77,6472018Revenue 2019: $220,529Expenses 2019: $130,054Net Income 2019: $90,4752019Revenue 2020: $340,405Expenses 2020: $185,735Net Income 2020: $154,6702020Revenue 2021: $63,548Expenses 2021: $111,520Net Income 2021: -$47,9722021Revenue 2022: $279,421Expenses 2022: $278,093Net Income 2022: $1,3282022Revenue 2023: $361,197Expenses 2023: $292,644Net Income 2023: $68,5532023Revenue 2024: $360,728Expenses 2024: $347,228Net Income 2024: $13,5002024Revenue 2025: $344,795Expenses 2025: $358,768Net Income 2025: -$13,9732025

Highlighted filing

2019

Revenue$220,529
Expenses$130,054
Net Income$90,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$274,473
Mission and Program Overview

Mission

To promote and support public education through athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,803$292,278▲ $90,475
Cash and Non-Interest-Bearing Accounts$81,893$172,493▲ $90,600
Savings and Temporary Cash Investments$124,130$124,225▲ $95
Total Assets$206,023$296,718▲ $90,695
Liabilities
Other Liabilities$4,220$4,440▲ $220
Total Liabilities$4,220$4,440▲ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,803$292,278▲ $90,475
Total Liabilities and Net Assets / Fund Balance$206,023$296,718▲ $90,695
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelly SolomonCo-member at
Tiffany WellsCo-member at
Bing BlattesisMember at La
Bob ZanardiMember at La
Carol KhanMember at La
JEAN O'DONNELLMember at La
Jill RaymondMember at La
Lisa GhislettaMember at La
Sarah ClarkMember at La
Tracy OppMember at La
Warren BowersMember at La
CATHY O'CONNERSecretary
Steve LeeTreasurer
Pat GormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,966
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$150,272
All Other Contributions
$69,966
Change in Net Assets
$90,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,054
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Insurance-$3,982-$3,982
Other Expenses$1,511$924-$924
All Other Expenses$159$293-$452
Advertising-$187-$187
Total Functional Expenses$122,543$7,511$0$130,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa High SchoolNapa, CA-Scholarship$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,216
Fundraising Direct Expenses$53,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$84,416$84,416$23,699$60,717
Safeway Open$35,615$35,615$4,842$30,773
Total Events$201,496$201,496$53,944$147,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Key members of the board of trustees review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have in place a conflict of interest policy, whistleblower policy, or document retention and destruction policy.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available to the public upon request and on-site.”

Filing and Contact Details

Filer

Filer Name
Napa High Athletic Boosters
EIN
68-0209702
Phone
7078638377
Address
PO BOX 844, NAPA, CA 94559

Signing Officer

Name
Steve Lee
Title
Treasurer
Phone
7076736088
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Gorman
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02475 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE IN PLACE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LEE
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,718
Liabilities
$4,440
Net assets
$292,278
Revenue
$220,529
Expenses
$130,054
Net income
$90,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.45$3.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$3.61$3.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.61$2.93$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.79$2.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$0.64$1.12$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$3.40$1.86$1.55
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.92$2.21$1.30$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$1.36$0.58$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.22$1.96$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.41$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.15$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.55$1.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$6.44$6.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.08$0.95$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.22$0.97$0.24