Civic Intelligence

Peoria Basis Boosters

990EZ • Fiscal year 2017 • EIN 45-2095210

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,265

Up $11,474 (+117%) from 2016

Net Assets

Up

$21,265

Up $11,474 (+117%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$160,484

Up $4,556 (+2.9%) from 2016

Expenses

Down

$149,010

Down $14,452 (-8.8%) from 2016

Net Income

Up

$11,474

Up $19,008 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$21,265
Liabilities$0
Net Assets$21,265
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$160,484
Expenses$149,010
Net Income$11,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$160,484
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON NACEVice PresidentPT$0--
ROBIN ALVARADOSecretaryPT$0--
LINDY WILLIAMSCommunications SecretaryPT$0--
STEPHANIE OKONOSKITreasurerPT$0--
TRACY GOULDINGPresidentPT$0--
TRUDY BERGAmbassadorPT$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
Stephanie Okonoski
Title
Treasurer
Phone
6025014212
Signed
2017-08-14
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 42,446”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 30INSURANCE 635STORAGE 1,027OFFICE EXPENSE 1,105WEBSITE 195LUNCH PROGRAM 96,663STUDENT ACTIVITIES 5,933DUES 120EQUIP 252”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE OKONOSKI
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/BOYAmt09791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04694
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IRS990EZ/ExcessOrDeficitForYearAmt011474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021265
IRS990EZ/FundraisingGrossIncomeAmt011212
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042446
IRS990EZ/GrossReceiptsAmt0160484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02019
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021265
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/PersonNm0RON NACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE OKONOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY GOULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUDY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AMBASSADOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt0142559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH AND SNACK PROGRAM PROVIDES NUTRITION TO STUDENTS OF THE BASIS SCHOOL IN PEORIA AZ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASISPEORIABOOSTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065244
IRS990ScheduleA/TotalSupportAmt065244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BASIS SCHOOL Grantee BASIS SCHOOL Street 25950 N LAKE PLEASANT PKWY City, State, Zip Peoria, AZ 85383Relationship SCHOOL Amount 42,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 30INSURANCE 635STORAGE 1,027OFFICE EXPENSE 1,105WEBSITE 195LUNCH PROGRAM 96,663STUDENT ACTIVITIES 5,933DUES 120EQUIP 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE OKONOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025014212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079EF04971D5B729565ECAFFB3EABE64599CE545C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08690302017248c3kggz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.125.140
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm014:57:28
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Klauer
ReturnHeader/ReturnTs02017-09-05T14:55:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,265
Liabilities
$0
Net assets
$21,265
Revenue
$160,484
Expenses
$149,010
Net income
$11,474
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