Civic Intelligence

Napa High Athletic Boosters

990 • Fiscal year 2021 • EIN 68-0209702

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$405,846

Down $45,542 (-10%) from 2020

Net Assets

Down

$398,976

Down $47,972 (-11%) from 2020

Liabilities

Up

$6,870

Up $2,430 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$63,548

Down $276,857 (-81%) from 2020

Expenses

Down

$111,520

Down $74,215 (-40%) from 2020

Net Income

Down

-$47,972

Down $202,642 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$405,846
Liabilities$6,870
Net Assets$398,976
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$63,548
Expenses$111,520
Net Income-$47,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$110,424
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$446,948$398,976▼ $47,972
Cash and Non-Interest-Bearing Accounts$327,055$281,279▼ $45,776
Savings and Temporary Cash Investments$124,333$124,347▲ $14
Inventories for Sale or Use-$220-
Total Assets$451,388$405,846▼ $45,542
Liabilities
Other Liabilities$4,440$6,870▲ $2,430
Total Liabilities$4,440$6,870▲ $2,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,948$398,976▼ $47,972
Total Liabilities and Net Assets / Fund Balance$451,388$405,846▼ $45,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,434$10,434
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
CATHY O'CONNERCo-president
Sonia TinnonCo-president
Lupe BrandonCo-member at
GINA O'CALLAHANMember at La
Jennifer GoodrichMember at La
Kelly DeiannaMember at La
Kendra WallaceMember at La
Maiko KliemanMember at La
Sarah ClarkMember at La
Kourtney DillonSecretary
Adam MartinezTreasurer
Karly MichieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,162
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$21,372
All Other Contributions
$42,162
Change in Net Assets
$-47,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,022
Grants and Similar Amounts Paid$35,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,498--$35,498
Depreciation Depletion$10,434--$10,434
Insurance-$540-$540
All Other Expenses-$503-$503
Other Expenses$892$408-$408
Total Functional Expenses$108,259$3,261$0$111,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa High SchoolNapa, CA-Athletics-
Napa High SchoolNapa, CA-Athletics-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,248
Fundraising Direct Expenses$46,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$66,079$66,079$45,699$20,380
Total Events$66,079$66,079$45,699$20,380
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$6,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Adam Martinez
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CATHY O'CONNER
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Blyth Warner & Associates Llp
Address
1378 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES.
IRS990/AllOtherContributionsAmt042162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/AllOtherExpensesGrp/TotalAmt0503
IRS990/BooksInCareOfDetail/PersonNm0ADAM MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum07078638377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 844
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327055
IRS990/CashNonInterestBearingGrp/EOYAmt0281279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042162
IRS990/CYGrantsAndSimilarPaidAmt035498
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt076022
IRS990/CYOtherRevenueAmt021372
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010434
IRS990/DepreciationDepletionGrp/TotalAmt010434
IRS990/Desc0PROVIDE DIRECT SUPPORT AND FUNDING TO NAPA HIGH SCHOOL ATHLETIC PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LUPE BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY DEIANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MAIKO KLIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA O'CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7KOURTNEY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLY MICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SONIA TINNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-MEMBER AT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046876
IRS990/FundraisingGrossIncomeAmt068248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt035498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035498
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/TotalAmt0540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010434
IRS990/LandBldgEquipCostOrOtherBssAmt010434
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446948
IRS990/NetAssetsOrFundBalancesEOYAmt0398976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPORTS TEAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2BOOSTER CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ProgramServicesAmt061435
IRS990/OtherExpensesGrp/ProgramServicesAmt1892
IRS990/OtherExpensesGrp/TotalAmt061435
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt2892
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherLiabilitiesGrp/BOYAmt04440
IRS990/OtherLiabilitiesGrp/EOYAmt06870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY O'CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04886
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0180849
IRS990/PYOtherRevenueAmt0196399
IRS990/PYRevenuesLessExpensesAmt0154670
IRS990/PYTotalExpensesAmt0185735
IRS990/PYTotalRevenueAmt0340405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0931883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01134850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160861
IRS990ScheduleA/Total509Grp/TotalAmt01134850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045699
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115498
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0POLE VAULT PIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1STADIUM LIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAPA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02475 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12475 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451388
IRS990/TotalAssetsEOYAmt0405846
IRS990/TotalAssetsGrp/BOYAmt0451388
IRS990/TotalAssetsGrp/EOYAmt0405846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04440
IRS990/TotalLiabilitiesEOYAmt06870
IRS990/TotalLiabilitiesGrp/BOYAmt04440
IRS990/TotalLiabilitiesGrp/EOYAmt06870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398976
IRS990/TotalProgramServiceExpensesAmt0108259
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 844
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NHSATHLETICBOOSTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA HIGH ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680209702
ReturnHeader/Filer/PhoneNum07078638377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01378 ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079638262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN W WARNER JR
ReturnHeader/ReturnTs02022-05-16T09:52:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,846
Liabilities
$6,870
Net assets
$398,976
Revenue
$63,548
Expenses
$111,520
Net income
-$47,972
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