Civic Intelligence

Peoria Basis Boosters

990EZ • Fiscal year 2015 • EIN 45-2095210

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.BASISPEORIABOOSTERS.ORG
24654 N Lake Pleasant Pkwy 103-506Peoria, AZ 85383

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,325

Down $665 (-3.7%) from 2014

Net Assets

Down

$17,325

Down $665 (-3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$185,402

Up $59,402 (+47%) from 2014

Expenses

Up

$186,067

Up $56,035 (+43%) from 2014

Net Income

Up

-$665

Up $3,367 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$17,325
Liabilities$0
Net Assets$17,325
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$185,402
Expenses$186,067
Net Income-$665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$185,402
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER PUFFELISPresidentPT$0--
PATTI DEEKEVice PresidentPT$0--
LAURA FOGSecretaryPT$0--
JENNIFER CUTRISCommunicationPT$0--
ELLEN MORRISONTreasurerPT$0--
GABRIELLE MOXLEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Basis Peoria Boosters
EIN
45-2095210
Address
24654 N LAKE PLEASANT PKWY 103-506, Peoria, AZ 85383

Signing Officer

Name
Ellen Morrison
Title
Treasurer
Phone
6025014212
Signed
2015-12-11
Discuss with paid preparer
No

Preparer

Firm
Linder Klauer PLLC
Address
PO Box 11270, Glendale, AZ 85318
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 88,523”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 50INSURANCE 465MATERIALS AND EQUIP 260OFFICE EXPENSES 590WEBSITE 207LUNCH PROGRAM 84,782STUDENT ACTIVITIES 9,208”

Raw XML Appendix142 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/PersonNm0ELLEN MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06025014212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PKWY 103-506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017325
IRS990EZ/FundraisingGrossIncomeAmt08329
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088523
IRS990EZ/GrossReceiptsAmt0185402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017325
IRS990EZ/OccupancyRentUtltsAndMaintAmt01137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER PUFFELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI DEEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA FOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CUTRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELLE MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt0119858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH AND SNACK PROGRAM PROVIDES NUTRITION TO STUDENTS OF THE BASIS SCHOOL IN PEORIA AZ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASISPEORIABOOSTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052905
IRS990ScheduleA/TotalSupportAmt052905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BASIS SCHOOL Grantee BASIS SCHOOL Street 25950 N LAKE PLEASANT PKWY City, State, Zip Peoria, AZ 85383Relationship SCHOOL Amount 88,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 50INSURANCE 465MATERIALS AND EQUIP 260OFFICE EXPENSES 590WEBSITE 207LUNCH PROGRAM 84,782STUDENT ACTIVITIES 9,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025014212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS PEORIA BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0452095210
ReturnHeader/Filer/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PKWY 103-506
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275432726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linder Klauer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06025487000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Klauer
ReturnHeader/ReturnTs02015-12-17T09:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,325
Liabilities
$0
Net assets
$17,325
Revenue
$185,402
Expenses
$186,067
Net income
-$665
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