Civic Intelligence

Basis Prescott Boosters Inc.

990EZ • Fiscal year 2016 • EIN 47-1031061

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 13, 2016

PO Box 12314Prescott, AZ 86304

(928) 421-0955

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$3,048

No earlier filing loaded for comparison.

Net Assets

$3,048

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,462

No earlier filing loaded for comparison.

Expenses

$66,414

No earlier filing loaded for comparison.

Net Income

$3,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$3,048
Liabilities$0
Net Assets$3,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$69,462
Expenses$66,414
Net Income$3,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$69,462
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.

Basis prescott boosters is a non-profit organization dedicated to the support of the basis prescott through fundraising and volunteerism. We put the needs of our students and teachers into every dollar we raise.

Program Services

DescriptionGrantsExpenses
LUNCH PROGRAMS AT BASIS PRESCOTT-$28,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY ONIELLPresidentPT$0--
SCOTT LEWISVice President-$0--
LISA REINERTTreasurer-$0--
KAREN BLACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Basis Prescott Boosters Inc
EIN
47-1031061
Phone
9284210955
Address
PO BOX 12314, PRESCOTT, AZ 86304

Signing Officer

Name
Lisa Reinert
Title
Treasurer
Phone
9284210955
Signed
2016-06-13

Preparer

Firm
Hrb Tax Group Inc
Address
8133 HWY E 69, PRESCOTT VALLEY, AZ 86314
Preparer
Catherine Bidwell
Phone
9287727519
Supplemental Narrative

Additional Explanations

Part III - Statement of Program Service Accomplishment

We put the needs of our students and teachers into every dollar we raise.

Raw XML Appendix122 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/PersonNm0LISA REINERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05405887818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03048
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069462
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY ONIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA REINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASIS PRESCOTT BOOSTERS IS A NON-PROFIT ORGANIZATION DEDICATED TO THE SUPPORT OF THE BASIS PRESCOTT THROUGH FUNDRAISING AND VOLUNTEERISM. WE PUT THE NEEDS OF OUR STUDENTS AND TEACHERS INTO EVERY DOLLAR WE RAISE.
IRS990EZ/ProgramServiceRevenueAmt058497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCH PROGRAMS AT BASIS PRESCOTT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066414
IRS990EZ/TotalProgramServiceExpensesAmt028864
IRS990EZ/TotalRevenueAmt069462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASISPRESCOTTBOOSTERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065493
IRS990ScheduleA/Total509Grp/TotalAmt065493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065493
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PUT THE NEEDS OF OUR STUDENTS AND TEACHERS INTO EVERY DOLLAR WE RAISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA REINERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284210955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS PRESCOTT BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0471031061
ReturnHeader/Filer/PhoneNum09284210955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12314
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08133 HWY E 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287727519
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Bidwell
ReturnHeader/ReturnTs02016-06-15T19:45:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-06-08
ReturnHeader/TaxYr02015

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