Civic Intelligence

Basis Prescott Boosters Inc.

EIN 47-1031061 • 501(c)3 • Prescott, AZ

Pub. 78 Eligible990-N Coverage

Profile

BASIS Prescott Boosters is a non-profit organization dedicated to the support of BASIS Prescott through fundraising and volunteerism. The purpose of the Boosters is primarily to: (1) Encourage and promote the education and welfare of the students attending BASIS Prescott (the "school"); (2) Raise funds to support the objectives of the Boosters; and (3) Cooperate with the workings of the school administration and teaching staff in its efforts to promote the education and welfare of the school's students.

P O Box 12314Prescott, AZ 86304

basisprescottboosters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,572

Up $3,703 (+76%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$8,572

Up $3,703 (+76%) from 2018

Revenue

Down

$14,464

Down $2,182 (-13%) from 2018

Expenses

Down

$10,761

Down $10,223 (-49%) from 2018

Net Income

Up

$3,703

Up $8,041 (+185%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $3,048Liabilities 2016: $0Net Assets 2016: $3,0482016Assets 2017: $9,207Liabilities 2017: $02017Assets 2018: $4,869Liabilities 2018: $0Net Assets 2018: $4,8692018Assets 2019: $8,572Liabilities 2019: $0Net Assets 2019: $8,5722019

Highlighted filing

2019

Assets$8,572
Liabilities$0
Net Assets$8,572

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $69,462Expenses 2016: $66,414Net Income 2016: $3,0482016Revenue 2017: $96,000Expenses 2017: $89,841Net Income 2017: $6,1592017Revenue 2018: $16,646Expenses 2018: $20,984Net Income 2018: -$4,3382018Revenue 2019: $14,464Expenses 2019: $10,761Net Income 2019: $3,7032019

Highlighted filing

2019

Revenue$14,464
Expenses$10,761
Net Income$3,703

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$40,868
Mission and Program Overview

Mission

BASIS Prescott Boosters is a non-profit organization dedicated to the support of BASIS Prescott through fundraising and volunteerism. The purpose of the Boosters is primarily to: (1) Encourage and promote the education and welfare of the students attending BASIS Prescott (the "school"); (2) Raise funds to support the objectives of the Boosters; and (3) Cooperate with the workings of the school administration and teaching staff in its efforts to promote the education and welfare of the school's students.

Program Services

DescriptionGrantsExpenses
Teacher Appreciation Program: We provide water, coffee, snacks, and monthly luncheons for all of our teachers and staff.$5,761-
BASIS Prescott Boosters is a non-profit organization dedicated to the support of BASIS Prescott through fundraising and volunteerism. The purpose of the Boosters is primarily to: (1) Encourage and promote the education and welfare of the students attending BASIS Prescott (the "school"); (2) Raise funds to support the objectives of the Boosters; and (3) Cooperate with the workings of the school administration and teaching staff in its efforts to promote the education and welfare of the school's students.$1,075-
Lunch Program: The school does not have a cafeteria or any food service. We work with vendors to offer a hot lunch program 4 days a week to all students and faculty who wish to participate in the program.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maren BosleyPresident-$0--
Christina StineVice President-$0--
Teresa BlasiSecretary-$0--
Christy YoungTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Basis Prescott Boosters Inc
EIN
47-1031061
Phone
9283087282
Address
P O Box 12314, Prescott, AZ 86304

Signing Officer

Name
Christy Young
Title
Treasurer
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $294

Other Expenses.1

Teacher Appreciation $5761

Other Expenses.2

Boosters Operating $2022

Other Expenses.3

Fees & Dues $964

Other Expenses.4

Miscellaneous $724

Other Expenses.5

Teacher Wishlist $30

Other Expenses.6

Volunteer Appreciation $26

Other Assets.1010

Inventories - Beginning $700 Inventories - Ending $1500

Raw XML Appendix174 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/PersonNm0Christy Young
IRS990EZ/BooksInCareOfDetail/PhoneNum09284210955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 12314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010089
IRS990EZ/CostOfGoodsSoldAmt021483
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08572
IRS990EZ/FundraisingGrossIncomeAmt011366
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3520
IRS990EZ/GrossReceiptsAmt040868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maren Bosley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Stine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Blasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt09821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASIS Prescott Boosters is a non-profit organization dedicated to the support of BASIS Prescott through fundraising and volunteerism. The purpose of the Boosters is primarily to: (1) Encourage and promote the education and welfare of the students attending BASIS Prescott (the "school"); (2) Raise funds to support the objectives of the Boosters; and (3) Cooperate with the workings of the school administration and teaching staff in its efforts to promote the education and welfare of the school's students.
IRS990EZ/ProgramServiceRevenueAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Appreciation Program: We provide water, coffee, snacks, and monthly luncheons for all of our teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASIS Prescott Boosters is a non-profit organization dedicated to the support of BASIS Prescott through fundraising and volunteerism. The purpose of the Boosters is primarily to: (1) Encourage and promote the education and welfare of the students attending BASIS Prescott (the "school"); (2) Raise funds to support the objectives of the Boosters; and (3) Cooperate with the workings of the school administration and teaching staff in its efforts to promote the education and welfare of the school's students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lunch Program: The school does not have a cafeteria or any food service. We work with vendors to offer a hot lunch program 4 days a week to all students and faculty who wish to participate in the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05761
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04921
IRS990EZ/SpecialEventsNetIncomeLossAmt06445
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010761
IRS990EZ/TotalProgramServiceExpensesAmt06836
IRS990EZ/TotalRevenueAmt014464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0basisprescottboosters.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0450
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069462
IRS990ScheduleA/Total509Grp/TotalAmt0266551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $5761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boosters Operating $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees & Dues $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Wishlist $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Appreciation $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $700 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basis Prescott Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0471031061
ReturnHeader/Filer/PhoneNum09283087282
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 12314
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261390040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTTE & HILGENDORF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rutherford CPA
ReturnHeader/ReturnTs02019-10-10T10:40:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.