Civic Intelligence

Northgate Theatre Boosters

EIN 92-0454582 • 501(c)3 • Walnut Creek, CA

Profile

Our mission of northgate theatre boosters is to provide financial support to northgate theatre department students and staff through education, infrastructure and community-building with the emphasis on the value of performing arts.

425 Castle Rock RoadWalnut Creek, CA 94598

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,495

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$12,097

No earlier filing loaded for comparison.

Expenses

$13,820

No earlier filing loaded for comparison.

Net Income

-$1,723

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2024: $5,495Net Assets 2024: $5,4952024

Highlighted filing

2024

Assets$5,495
Liabilities-
Net Assets$5,495
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2024: $12,097Expenses 2024: $13,820Net Income 2024: -$1,7232024

Highlighted filing

2024

Revenue$12,097
Expenses$13,820
Net Income-$1,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,495
Liabilities
-
Net assets
$5,495
Revenue
$12,097
Expenses
$13,820
Net income
-$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$5.50$12.1$13.8$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,097
Mission and Program Overview

Mission

Our mission of northgate theatre boosters is to provide financial support to northgate theatre department students and staff through education, infrastructure and community-building with the emphasis on the value of performing arts.

Program Services

DescriptionGrantsExpenses
DRAMA AND IMPROV PROGRAMS-$12,041
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HELMSCEO-$0--
CRYSTAL THORNBYSecretary-$0--
STACEY ANDERSONCFO-$0--
CATHERINE FOSTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northgate Theatre Boosters
EIN
92-0454582
Phone
9252606379
Address
425 CASTLE ROCK ROAD, WALNUT CREEK, CA 94598

Signing Officer

Name
Cheryl Helms
Title
CEO
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $521”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Program production workshop $9487”

Other Expenses.2

“Class supplies-non production $2054”

Other Expenses.3

“FOOD-FOR STUDENTS $318”

Other Expenses.4

“FOOD-CONCESSIONS $181”

Other Expenses.5

“BANK FEES $67”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt012883
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION OF NORTHGATE THEATRE BOOSTERS IS TO PROVIDE FINANCIAL SUPPORT TO NORTHGATE THEATRE DEPARTMENT STUDENTS AND STAFF THROUGH EDUCATION, INFRASTRUCTURE AND COMMUNITY-BUILDING WITH THE EMPHASIS ON THE VALUE OF PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt010751
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt012097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018353
IRS990ScheduleA/Total509Grp/TotalAmt030450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM PRODUCTION WORKSHOP $9487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS SUPPLIES-NON PRODUCTION $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD-FOR STUDENTS $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD-CONCESSIONS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920454582
ReturnHeader/Filer/PhoneNum09252606379
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922244936
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/ReturnTs02025-06-13T11:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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