Civic Intelligence

Northgate Bronco Boosters Nonprofit Corporation

990 • Fiscal year 2023 • EIN 94-3170004

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 10, 2024

Organization Profilewww.northgateboosters.org
425 Castle Rock RoadWalnut Creek, CA 94598

(925) 938-0900

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-9.9%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$281,287

Down $30,810 (-9.9%) from 2022

Net Assets

Down

$280,627

Down $31,470 (-10%) from 2022

Liabilities

Up

$660

Up $660 from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$763,172

Up $55,868 (+7.9%) from 2022

Expenses

Up

$794,642

Up $147,900 (+23%) from 2022

Net Income

Down

-$31,470

Down $92,032 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $248,543Liabilities 2011: $6,114Net Assets 2011: $242,4292011Assets 2012: $250,198Liabilities 2012: $12,515Net Assets 2012: $237,6832012Assets 2013: $227,270Liabilities 2013: $21,077Net Assets 2013: $206,1932013Assets 2014: $341,150Liabilities 2014: $21,749Net Assets 2014: $319,4012014Assets 2015: $346,916Liabilities 2015: $31,367Net Assets 2015: $315,5492015Assets 2016: $333,079Liabilities 2016: $15,227Net Assets 2016: $317,8522016Assets 2017: $452,529Liabilities 2017: $11,996Net Assets 2017: $440,5332017Assets 2018: $420,984Liabilities 2018: $416Net Assets 2018: $420,5682018Assets 2019: $502,794Liabilities 2019: $0Net Assets 2019: $502,7942019Assets 2020: $287,542Liabilities 2020: $0Net Assets 2020: $287,5422020Assets 2021: $251,535Liabilities 2021: $0Net Assets 2021: $251,5352021Assets 2022: $312,097Liabilities 2022: $0Net Assets 2022: $312,0972022Assets 2023: $281,287Liabilities 2023: $660Net Assets 2023: $280,6272023Assets 2024: $318,979Liabilities 2024: $0Net Assets 2024: $318,9792024

Highlighted filing

2023

Assets$281,287
Liabilities$660
Net Assets$280,627
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $600,655Expenses 2011: $495,738Net Income 2011: $104,9172011Revenue 2012: $503,844Expenses 2012: $508,590Net Income 2012: -$4,7462012Revenue 2013: $525,272Expenses 2013: $556,762Net Income 2013: -$31,4902013Revenue 2014: $832,497Expenses 2014: $719,289Net Income 2014: $113,2082014Revenue 2015: $692,323Expenses 2015: $696,175Net Income 2015: -$3,8522015Revenue 2016: $733,889Expenses 2016: $731,586Net Income 2016: $2,3032016Revenue 2017: $759,951Expenses 2017: $637,270Net Income 2017: $122,6812017Revenue 2018: $792,619Expenses 2018: $812,584Net Income 2018: -$19,9652018Revenue 2019: $735,923Expenses 2019: $653,697Net Income 2019: $82,2262019Revenue 2020: $510,736Expenses 2020: $725,988Net Income 2020: -$215,2522020Revenue 2021: $261,206Expenses 2021: $297,213Net Income 2021: -$36,0072021Revenue 2022: $707,304Expenses 2022: $646,742Net Income 2022: $60,5622022Revenue 2023: $763,172Expenses 2023: $794,642Net Income 2023: -$31,4702023Revenue 2024: $756,541Expenses 2024: $718,189Net Income 2024: $38,3522024

Highlighted filing

2023

Revenue$763,172
Expenses$794,642
Net Income-$31,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$819,767
Mission and Program Overview

Mission

Provide student-athletes with an opportunity to compete successfully in a high school athletic program that is an integral part of their educational experience. Encourage them to provide a winning effort, exhibit sportsmanship, and demonstrate respect for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,372$281,287▼ $29,085
Rtn Earn Endowment Incm Other Fnds$312,097$280,627▼ $31,470
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,097$281,287▼ $30,810
Other Assets Total$1,725$0▼ $1,725
Liabilities
Other Liabilities-$660-
Total Liabilities$0$660▲ $660
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,097$280,627▼ $31,470
Total Liabilities and Net Assets / Fund Balance$312,097$281,287▼ $30,810
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stacy Hallett-brasherPresident
Doug MohrlandVice President
Lena TakahashiMembership
Victoria GiryavetsSecretary
Anne GianniniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,878
Program Service Revenue
$569,880
Investment Income
$0
Other Revenue
$60,414
All Other Contributions
$52,657
Change in Net Assets
$-31,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,642
Total Fundraising Expense$903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,305$6,920$903$31,128
Other Expenses$26,000--$26,000
Fees for Services Accounting-$9,560-$9,560
Insurance-$288-$288
Total Functional Expenses$776,971$16,768$903$794,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,629
Fundraising Direct Expenses$49,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$87,839$85,839$43,685$42,154
General Fundraisers$42,536$3,270$3,458$-188
Total Events$130,375$89,109$47,143$41,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds to Be Transferred$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive committee before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northgate Bronco Boosters
EIN
94-3170004
Phone
9259380900
Address
425 CASTLE ROCK ROAD, WALNUT CREEK, CA 94598

Signing Officer

Name
Anne Giannini
Title
Treasurer
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Cca Llp
Address
2300 CONTRA COSTA BLVD STE 220, PLEASANT HILL, CA 94523
Preparer
Maria Lyan
Phone
9256852911
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS TO BE TRANSFERRED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039266
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794642
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280627
IRS990/TotalProgramServiceExpensesAmt0776971
IRS990/TotalProgramServiceRevenueAmt0569880
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763172
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281287
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALNUT CREEK
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,287
Liabilities
$660
Net assets
$280,627
Revenue
$763,172
Expenses
$794,642
Net income
-$31,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$7.57$7.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$7.63$7.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$7.07$6.47$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.61$2.97$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$5.11$7.26$2.15
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$7.36$6.54$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$7.93$8.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.12$4.41$7.60$6.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$7.34$7.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.31$3.16$6.92$6.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.22$3.19$8.32$7.19$1.13
2013Summary only. Only limited summary data is available for this year.$2.27$0.21$2.06$5.25$5.57$0.31
2012Summary only. Only limited summary data is available for this year.$2.50$0.13$2.38$5.04$5.09$0.05
2011Summary only. Only limited summary data is available for this year.$2.49$0.06$2.42$6.01$4.96$1.05