Civic Intelligence

Peoria Basis Boosters

990EZ • Fiscal year 2014 • EIN 45-2095210

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.BASISPEORIABOOSTERS.ORG
24654 N Lake Pleasant Pkwy 103-50685383

(602) 501-4212

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,990

Down $4,032 (-18%) from 2013

Net Assets

$17,990

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$126,000

Up $12,497 (+11%) from 2013

Expenses

Up

$130,032

Up $23,425 (+22%) from 2013

Net Income

Down

-$4,032

Down $10,928 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$17,990
Liabilities$0
Net Assets$17,990
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$126,000
Expenses$130,032
Net Income-$4,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$126,000
Mission and Program Overview

Mission

To support the students and teachers

Program Services

DescriptionGrantsExpenses
LUNCH AND SNACK PROGRAM PROVIDES NUTRITION TO STUDENTS OF THE BASIS SCHOOL IN PEORIA AZ--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN S MCGILLPresidentPT$0--
JANNA BAABVice PresidentPT$0--
JENNIFER CURTISRecording SecretaryPT$0--
SANDY PACHUNKACommunication SecretaryPT$0--
NICOLE HORNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,754$25,754$5,720$20,034
Total Events$25,754$25,754$7,189$18,565
Filing and Contact Details

Filer

EIN
45-2095210

Signing Officer

Name
Nicole Horn
Title
Treasurer
Phone
6025014212
Signed
2014-10-09
Discuss with paid preparer
No

Preparer

Preparer
Maria Klauer
Phone
6025487000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity BASIS SCHOOL Grantee BASIS SCHOOL Street 25950 N LAKE PLEASANT PKWY City, State, Zip Peoria, AZ 85383Relationship SCHOOL Amount 50,486”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 465INSURANCE 431MERCHANT FEES 338OFFICE EXPENSES 1,365WEBSITE 266LUNCH PROGRAM 50,097STUDENT ACTIVITIES 25,171”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum06025014212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024654 N LAKE PLEASANT PKWY 103-506
IRS990EZ/BooksInCareOfDetail/USAddress/City0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017990
IRS990EZ/FundraisingGrossIncomeAmt044607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050486
IRS990EZ/GrossReceiptsAmt0126000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03648
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017990
IRS990EZ/OccupancyRentUtltsAndMaintAmt0768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN S MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNA BAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY PACHUNKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATION SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt077745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH AND SNACK PROGRAM PROVIDES NUTRITION TO STUDENTS OF THE BASIS SCHOOL IN PEORIA AZ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt044607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130032
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASISPEORIABOOSTERS.ORG
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025754
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VIVA LAS BAS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BASIS SCHOOL Grantee BASIS SCHOOL Street 25950 N LAKE PLEASANT PKWY City, State, Zip Peoria, AZ 85383Relationship SCHOOL Amount 50,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 465INSURANCE 431MERCHANT FEES 338OFFICE EXPENSES 1,365WEBSITE 266LUNCH PROGRAM 50,097STUDENT ACTIVITIES 25,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025014212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BASIS PEORIA BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0452095210
ReturnHeader/Filer/USAddress/AddressLine1024654 N LAKE PLEASANT PKWY 103-506
ReturnHeader/Filer/USAddress/City0Peoria
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275432726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linder Klauer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 11270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085318
ReturnHeader/PreparerPersonGrp/PhoneNum06025487000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Klauer
ReturnHeader/ReturnTs02014-10-14T10:16:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,990
Liabilities
$0
Net assets
$17,990
Revenue
$126,000
Expenses
$130,032
Net income
-$4,032
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