Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Basis Prescott Boosters Inc.
990EZ • Fiscal year 2019 • EIN 47-1031061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$8,572
Up $3,703 (+76%) from 2018
Net Assets
Up$8,572
Up $3,703 (+76%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maren Bosley | President | - | $0 | - | - |
| Christina Stine | Vice President | - | $0 | - | - |
| Teresa Blasi | Secretary | - | $0 | - | - |
| Christy Young | Treasurer | - | $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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Christy Young |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9284210955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 12314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7072 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10089 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 21483 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11366 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40868 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17963 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Maren Bosley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christina Stine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Teresa Blasi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christy Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teacher Appreciation Program: We provide water, coffee, snacks, and monthly luncheons for all of our teachers and staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5761 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4921 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6445 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6836 |
| IRS990EZ/TotalRevenueAmt | 0 | 14464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | basisprescottboosters.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 196491 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Teacher Appreciation $5761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Boosters Operating $2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fees & Dues $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous $724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Teacher Wishlist $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Volunteer Appreciation $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories - Beginning $700 Inventories - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1010 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christy Young |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Basis Prescott Boosters Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASI |
| ReturnHeader/Filer/EIN | 0 | 471031061 |
| ReturnHeader/Filer/PhoneNum | 0 | 9283087282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 12314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prescott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261390040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUTTE & HILGENDORF PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2086 WILLOW CREEK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287780079 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam Rutherford CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-10T10:40:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,572
- Liabilities
- $0
- Net assets
- $8,572
- Revenue
- $14,464
- Expenses
- $10,761
- Net income
- $3,703