Civic Intelligence

Peoria Basis Boosters

EIN 45-2095210 • 501(c)3 • Peoria, AZ

Pub. 78 Eligible990-N Coverage

Profile

To support the students and teachers

9902 W Yearling RdPeoria, AZ 85383

www.basispeoriaboosters.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$36,391

Down $12,605 (-26%) from 2020

Liabilities

Up

$13,805

Up $13,805 from 2020

Net Assets

Down

$22,586

Down $26,410 (-54%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$18,326

Down $145,318 (-89%) from 2020

Expenses

Down

$30,931

Down $119,791 (-79%) from 2020

Net Income

Down

-$12,605

Down $25,527 (-198%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2012: $15,126Liabilities 2012: $02012Assets 2013: $22,022Liabilities 2013: $02013Assets 2014: $17,990Liabilities 2014: $0Net Assets 2014: $17,9902014Assets 2015: $17,325Liabilities 2015: $0Net Assets 2015: $17,3252015Assets 2016: $9,791Liabilities 2016: $0Net Assets 2016: $9,7912016Assets 2017: $21,265Liabilities 2017: $0Net Assets 2017: $21,2652017Assets 2018: $31,089Liabilities 2018: $0Net Assets 2018: $31,0892018Assets 2019: $36,202Liabilities 2019: $0Net Assets 2019: $36,2022019Assets 2020: $48,996Liabilities 2020: $0Net Assets 2020: $48,9962020Assets 2021: $36,391Liabilities 2021: $13,805Net Assets 2021: $22,5862021

Highlighted filing

2021

Assets$36,391
Liabilities$13,805
Net Assets$22,586
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2012: $84,184Expenses 2012: $69,058Net Income 2012: $15,1262012Revenue 2013: $113,503Expenses 2013: $106,607Net Income 2013: $6,8962013Revenue 2014: $126,000Expenses 2014: $130,032Net Income 2014: -$4,0322014Revenue 2015: $185,402Expenses 2015: $186,067Net Income 2015: -$6652015Revenue 2016: $155,928Expenses 2016: $163,462Net Income 2016: -$7,5342016Revenue 2017: $160,484Expenses 2017: $149,010Net Income 2017: $11,4742017Revenue 2018: $188,719Expenses 2018: $178,895Net Income 2018: $9,8242018Revenue 2019: $187,211Expenses 2019: $182,098Net Income 2019: $5,1132019Revenue 2020: $163,644Expenses 2020: $150,722Net Income 2020: $12,9222020Revenue 2021: $18,326Expenses 2021: $30,931Net Income 2021: -$12,6052021

Highlighted filing

2021

Revenue$18,326
Expenses$30,931
Net Income-$12,605
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$36,391
Liabilities
$13,805
Net assets
$22,586
Revenue
$18,326
Expenses
$30,931
Net income
-$12,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.23$0.18$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.64$1.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.87$1.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.89$1.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.60$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.56$1.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.85$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.26$1.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.14$1.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.84$0.69$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$18,326
Mission and Program Overview

Mission

To support the students and teachers

Program Services

DescriptionGrantsExpenses
LUNCH AND SNACK PROGRAM PROVIDES NUTIRITION TO STUDENTS OF THE BASIS SCHOOL IN PEORIA, AZ$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SRIRAM VURITYSecretaryPT$0--
HEATHER NUZZOCommunications SecretaryPT$0--
MANI KARRAVice PresidentPT$0--
CHARLENE STOCKHOLMTreasurerPT$0--
KISHORE VATTIKUTIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Basis Peoria Boosters
EIN
45-2095210
Phone
4803216501
Address
9902 W YEARLING RD, PEORIA, AZ 85383

Signing Officer

Name
Charlene Stockholm
Title
Treasurer
Phone
4803216501
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Epstein Schneider Plc
Address
8990 E RAINTREE DRIVE STE 102, SCOTTSDALE, AZ 85260
Preparer
Phillip R Wuollet CPA Mtax
Phone
4804833024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,380. Description: school and teacher support. Amount: 23,684. Description: student activities. Amount: 107. Description: bank charges. Amount: 163. Description: membership fees. Amount: 62. Description: storage. Amount: 1,927. Description: website and software. Amount: 1,560. Description: office expenses. Amount: 124. Total to form 990-ez, line 16: 29,007.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: boonli covid potential returns. Beg. Of year amount: 13,805. End of year amount: 13,805.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE STOCKHOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum04803216501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09902 W YEARLING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12605
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt010366
IRS990EZ/GrossReceiptsAmt018326
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022586
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SRIRAM VURITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER NUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANI KARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE STOCKHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KISHORE VATTIKUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNICATIONS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029007
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH AND SNACK PROGRAM PROVIDES NUTIRITION TO STUDENTS OF THE BASIS SCHOOL IN PEORIA, AZ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.BASISPEORIABOOSTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04694
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028702
IRS990ScheduleA/TotalSupportAmt028702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,380. DESCRIPTION: SCHOOL AND TEACHER SUPPORT. AMOUNT: 23,684. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 107. DESCRIPTION: BANK CHARGES. AMOUNT: 163. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 62. DESCRIPTION: STORAGE. AMOUNT: 1,927. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 1,560. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 29,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOONLI COVID POTENTIAL RETURNS. BEG. OF YEAR AMOUNT: 13,805. END OF YEAR AMOUNT: 13,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803216501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
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ReturnHeader/ReturnTs02021-10-26T17:06:12-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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