Civic Intelligence

Basis Ahwatukee Boosters

990EZ • Fiscal year 2018 • EIN 46-3107429

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization Profilewww.basisahwatukeeboosters.org
10210 S 50th PlacePhoenix, AZ 85044-5029

(480) 659-2294

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,319

Down $5,248 (-9.6%) from 2017

Net Assets

Down

$49,319

Down $5,248 (-9.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$143,157

Down $15,854 (-10.0%) from 2017

Expenses

Up

$148,405

Up $839 (+0.6%) from 2017

Net Income

Down

-$5,248

Down $16,693 (-146%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $50,151Liabilities 2015: $02015Assets 2016: $60,121Liabilities 2016: $02016Assets 2017: $54,567Liabilities 2017: $0Net Assets 2017: $54,5672017Assets 2018: $49,319Net Assets 2018: $49,3192018Assets 2019: $42,136Net Assets 2019: $42,1362019Assets 2020: $16,305Liabilities 2020: $0Net Assets 2020: $16,3052020Assets 2021: $8,206Liabilities 2021: $02021Assets 2022: $12,440Liabilities 2022: $2,118Net Assets 2022: $10,3222022Assets 2023: $25,667Liabilities 2023: $0Net Assets 2023: $25,6672023Assets 2024: $34,400Liabilities 2024: $02024Assets 2025: $48,598Net Assets 2025: $48,5982025

Highlighted filing

2018

Assets$49,319
Liabilities-
Net Assets$49,319
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $52,814Expenses 2015: $22,086Net Income 2015: $30,7282015Revenue 2016: $159,242Expenses 2016: $149,272Net Income 2016: $9,9702016Revenue 2017: $159,011Expenses 2017: $147,566Net Income 2017: $11,4452017Revenue 2018: $143,157Expenses 2018: $148,405Net Income 2018: -$5,2482018Revenue 2019: $113,713Expenses 2019: $120,896Net Income 2019: -$7,1832019Revenue 2020: $102,070Expenses 2020: $127,901Net Income 2020: -$25,8312020Revenue 2021: $15,290Expenses 2021: $23,383Net Income 2021: -$8,0932021Revenue 2022: $18,207Expenses 2022: $16,091Net Income 2022: $2,1162022Revenue 2023: $91,894Expenses 2023: $76,549Net Income 2023: $15,3452023Revenue 2024: $90,842Expenses 2024: $82,109Net Income 2024: $8,7332024Revenue 2025: $70,141Expenses 2025: $55,943Net Income 2025: $14,1982025

Highlighted filing

2018

Revenue$143,157
Expenses$148,405
Net Income-$5,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$143,867
Mission and Program Overview

Mission

The organizations primary mission is to support the students and faculty of basis ahwatukee school by providing additional educational opportunities through membership fees, fundraising operations and others activities

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES PROVIDES THE TEACHERS HOLIDAY FUND-$5,171
PROGRAM SERVICES PROVIDES THE SCHOOL SUPPLIES-$911
PROGRAM SERVICES PROVIDES THE STUDENT RECOGNITION AWARDS-$747
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BEERSPresidentPT$0--
PAMELA BRIDGEVice PresidentPT$0--
LAUREN LEDERERVice PresidentPT$0--
SONN AHLBRECHTTreasurerPT$0--
MARIBETH RACLAWSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Basis Ahwatukee Boosters
EIN
46-3107429
Phone
4806592294
Address
10210 S 50TH PLACE, PHOENIX, AZ 85044-5029

Signing Officer

Name
Sonn S Ahlbrecht
Title
Treasurer
Phone
4806592294
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Salamander Tax
Address
2700 W Baseline Rd Ste 135, Tempe, AZ 85282
Preparer
Arthur Gordillo
Phone
6024384002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 8.”

Form 990EZ, Part I, Line 16

“LUNCH EXPENSE 90826.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 4409.”

Form 990EZ, Part I, Line 16

“Student related activities 5362.”

Form 990EZ, Part I, Line 16

“EVENTS 5280.”

Form 990EZ, Part I, Line 16

“TEACHER RELATED 23828.”

Form 990EZ, Part I, Line 16

“SCHOOL RELATED 359.”

Form 990EZ, Part I, Line 16

“Booster contributions 16309.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 1564.”

Form 990EZ, Part I, Line 16

“Membership credit card discount 320.”

Raw XML Appendix160 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/PersonNm0SONN S AHLBRECHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06022751710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010210 S 50TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850445029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019559
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049319
IRS990EZ/FundraisingGrossIncomeAmt0716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA BRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN LEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONN AHLBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIBETH RACLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148257
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY MISSION IS TO SUPPORT THE STUDENTS AND FACULTY OF BASIS AHWATUKEE SCHOOL BY PROVIDING ADDITIONAL EDUCATIONAL OPPORTUNITIES THROUGH MEMBERSHIP FEES, FUNDRAISING OPERATIONS AND OTHERS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt0113634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES PROVIDES THE TEACHERS HOLIDAY FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICES PROVIDES THE SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM SERVICES PROVIDES THE STUDENT RECOGNITION AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0710
IRS990EZ/SpecialEventsNetIncomeLossAmt06
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148405
IRS990EZ/TotalProgramServiceExpensesAmt06829
IRS990EZ/TotalRevenueAmt0143157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.basisahwatukeeboosters.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123584
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123584
IRS990ScheduleA/Total509Grp/TotalAmt0123584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH EXPENSE 90826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 4409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT RELATED ACTIVITIES 5362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 5280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER RELATED 23828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL RELATED 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOSTER CONTRIBUTIONS 16309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSES 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP CREDIT CARD DISCOUNT 320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONN S AHLBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806592294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS AHWATUKEE BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0463107429
ReturnHeader/Filer/PhoneNum04806592294
ReturnHeader/Filer/USAddress/AddressLine1Txt010210 S 50TH PLACE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850445029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05583EDE31F0EC7E29A47D4C61D36EA811D6EFA39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05583EDE31F0EC7E29A47D4C61D36EA811D6EFA39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.180.135.188
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salamander Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 W Baseline Rd Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum06024384002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR GORDILLO
ReturnHeader/ReturnTs02019-01-16T09:14:49-08:00
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
$49,319
Liabilities
-
Net assets
$49,319
Revenue
$143,157
Expenses
$148,405
Net income
-$5,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.70$0.56$0.14
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$0.91$0.82$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.92$0.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.18$0.16$0.02
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.02$1.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.43$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.59$1.48$0.11
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.59$1.49$0.10
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.22$0.31
Peer Organizations

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