Civic Intelligence

Basis Prescott Boosters Inc.

990EZ • Fiscal year 2018 • EIN 47-1031061

Jun 01, 2017 to May 31, 2018 • Filed on Jan 16, 2019

P O 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

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

13th percentile

-26%

Higher net margin than 13% 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

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$4,869

Down $4,338 (-47%) from 2017

Net Assets

$4,869

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$16,646

Down $79,354 (-83%) from 2017

Expenses

Down

$20,984

Down $68,857 (-77%) from 2017

Net Income

Down

-$4,338

Down $10,497 (-170%) from 2017

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

2018

Assets$4,869
Liabilities$0
Net Assets$4,869

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

2018

Revenue$16,646
Expenses$20,984
Net Income-$4,338
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$36,598
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
Classroom Enrichment Program: We supply teachers with "wish list" items that will enrich our students' learning experience. All students benefit from the items we purchase for the classrooms.$8,052-
Teacher Appreciation Program: We provide water, coffee, snacks, and monthly luncheons for all of our teachers and staff.$5,915-
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.$3,375-
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.$6-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maren BosleyPresidentPT$0--
Christina StineVice PresidentPT$0--
Liz RobertsSecretary-$0--
Christy YoungTreasurer-$0--
DeeDee SerrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Basis Prescott Boosters Inc
EIN
47-1031061
Phone
9284210955
Address
P O Box 12314, Prescott, AZ 86304

Signing Officer

Name
Christy Young
Title
Treasurer
Signed
2019-01-16
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 $711

Other Expenses.1

Classroom Enrichment $8052

Other Expenses.2

Teacher Appreciation $5915

Other Expenses.3

Boosters Operating $3201

Other Expenses.4

Teacher Wishlist $1655

Other Expenses.5

Graduation Expenses $384

Other Expenses.6

After School Clubs & Sports $297

Other Expenses.7

Miscellaneous $279

Other Expenses.8

Fees & Dues $244

Other Expenses.9

Volunteer Appreciation $240

Other Expenses.10

Lunch Program Expense $6

Other Assets.1010

Inventories - Beginning $2778 Inventories - Ending $700

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ProgramServiceRevenueAmt0830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lunch 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/DescriptionProgramSrvcAccomTxt1Teacher Appreciation Program: We provide water, coffee, snacks, and monthly luncheons for all of our teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom Enrichment Program: We supply teachers with "wish list" items that will enrich our students' learning experience. All students benefit from the items we purchase for the classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BASIS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Enrichment $8052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $5915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boosters Operating $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Wishlist $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduation Expenses $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After School Clubs & Sports $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees & Dues $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation $240
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basis Prescott Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0471031061
ReturnHeader/Filer/PhoneNum09284210955
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/ReturnTs02019-01-16T10:47:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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