Civic Intelligence

Peoria Basis Boosters

990EZ • Fiscal year 2018 • EIN 45-2095210

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileWWW.BASISPEORIABOOSTERS.ORG
9902 W Yearling RdPeoria, AZ 85383

(480) 321-6501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,089

Up $9,824 (+46%) from 2017

Net Assets

Up

$31,089

Up $9,824 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$188,719

Up $28,235 (+18%) from 2017

Expenses

Up

$178,895

Up $29,885 (+20%) from 2017

Net Income

Down

$9,824

Down $1,650 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$31,089
Liabilities$0
Net Assets$31,089
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$188,719
Expenses$178,895
Net Income$9,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$188,719
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
ROBIN ALVARADOVice PresidentPT$0--
CAMI RANDOLPHSecretaryPT$0--
LINDY WILLIAMSCommunications SecretaryPT$0--
PHILIP STEPHENSTreasurerPT$0--
RON NANCEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Basis Peoria Boosters
EIN
45-2095210
Address
9902 W Yearling Rd, Peoria, AZ 85383

Signing Officer

Name
Philip Stephens
Title
Treasurer
Phone
4803216501
Signed
2018-08-30
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 42,948”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 36INSURANCE 635STORAGE 1,414OFFICE EXPENSE 708WEBSITE 215LUNCH PROGRAM 118,373STUDENT ACTIVITIES 13,520DUES 240EQUIP 98”

Raw XML Appendix150 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/PersonNm0PHILIP STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04803216501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09902 W YEARLING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031089
IRS990EZ/FundraisingGrossIncomeAmt03248
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042948
IRS990EZ/GrossReceiptsAmt0188719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMI RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0135239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt0176928
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/SpecialEventsNetIncomeLossAmt03248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178895
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0188719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASISPEORIABOOSTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071850
IRS990ScheduleA/TotalSupportAmt071850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BASIS SCHOOL Grantee BASIS SCHOOL Street 25950 N LAKE PLEASANT PKWY City, State, Zip Peoria, AZ 85383Relationship SCHOOL Amount 42,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 36INSURANCE 635STORAGE 1,414OFFICE EXPENSE 708WEBSITE 215LUNCH PROGRAM 118,373STUDENT ACTIVITIES 13,520DUES 240EQUIP 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803216501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS PEORIA BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0452095210
ReturnHeader/Filer/USAddress/AddressLine1Txt09902 W Yearling Rd
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAE2F3BAD3AFF81A92691BCDDDC3C7F4580A4150
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE2F3BAD3AFF81A92691BCDDDC3C7F4580A4150
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08690302018250l1cl35i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.125.168
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTm017:19:40
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Klauer
ReturnHeader/ReturnTs02018-08-30T16:39:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,089
Liabilities
$0
Net assets
$31,089
Revenue
$188,719
Expenses
$178,895
Net income
$9,824
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