Civic Intelligence

Basis Shavano Boosters Inc.

990EZ • Fiscal year 2015 • EIN 47-1513978

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.BSANBOOSTER.ORG
318 E Ramsey RoadSan Antonio, TX 78216

(210) 884-4260

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,720

Up $6,992 (+104%) from 2015

Net Assets

Up

$13,720

Up $15,945 (+717%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$150,835

Down $16 (-0.0%) from 2015

Expenses

Down

$134,870

Down $18,206 (-12%) from 2015

Net Income

Up

$15,965

Up $18,190 (+818%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $6,728Liabilities 2015: $8,953Net Assets 2015: -$2,2252015Assets 2015: $13,720Net Assets 2015: $13,7202015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $17,263Liabilities 2017: $02017Assets 2018: $19,134Net Assets 2018: $19,1342018Assets 2019: $19,803Liabilities 2019: $0Net Assets 2019: $19,8032019Assets 2020: $21,780Liabilities 2020: $0Net Assets 2020: $21,7802020Assets 2021: $17,792Liabilities 2021: $0Net Assets 2021: $17,7922021Assets 2022: $27,185Liabilities 2022: $0Net Assets 2022: $27,1852022Assets 2023: $27,391Liabilities 2023: $0Net Assets 2023: $27,3912023Assets 2024: $24,656Liabilities 2024: $0Net Assets 2024: $24,6562024Assets 2025: $26,004Liabilities 2025: $0Net Assets 2025: $26,0042025

Highlighted filing

2015

Assets$13,720
Liabilities-
Net Assets$13,720
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $150,851Expenses 2015: $153,076Net Income 2015: -$2,2252015Revenue 2015: $150,835Expenses 2015: $134,870Net Income 2015: $15,9652015Revenue 2016: $4,333Expenses 2016: $0Net Income 2016: $4,3332016Revenue 2017: $142,836Expenses 2017: $139,293Net Income 2017: $3,5432017Revenue 2018: $191,151Expenses 2018: $189,280Net Income 2018: $1,8712018Revenue 2019: $227,711Expenses 2019: $228,922Net Income 2019: -$1,2112019Revenue 2020: $176,645Expenses 2020: $174,668Net Income 2020: $1,9772020Revenue 2021: $41,556Expenses 2021: $45,592Net Income 2021: -$4,0362021Revenue 2022: $173,435Expenses 2022: $164,042Net Income 2022: $9,3932022Revenue 2023: $226,633Expenses 2023: $232,315Net Income 2023: -$5,6822023Revenue 2024: $38,668Expenses 2024: $42,131Net Income 2024: -$3,4632024Revenue 2025: $18,288Expenses 2025: $16,082Net Income 2025: $2,2062025

Highlighted filing

2015

Revenue$150,835
Expenses$134,870
Net Income$15,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$163,757
Mission and Program Overview

Mission

Bsan boosters in isa non-profit organization incorporated in the state of texas. Boosters is composed of parents and other community members whose mission is to enrich the basis san antonio north central school community by supporting the students, families, teachers and administration throught programs that promote school spirit, and by fundraising to support programs that improve health, wellness, and education of the student body.

Program Services

DescriptionGrantsExpenses
BOOSTER SCHOOL LUNCH PROGRAM - BOOSTERS OPERATES THE BOOSTER SCHOOL LUNCH PROGRAM WHICH PROVIDES NUMEROUS BENEFITS TO THE BASIS COMMUNITY. BOOSTERS PARTNER WITH ORDERLUNCHES.COM TO PROVIDE A SECURE, FAST AND EASY-TO-USE ONLINE ORDERING SYSTEM THAT ALLOWS BSAN PARENTS TO VIEW THE LUNCH MENU, ORDER AND PREPAY AND MANAGE STUDENT LUNCHES ON THE WEB.NO CHILD GOES HUNGRY AT BASIS - AN EXTENSION OF THE BOOSTER SCHOOL LUNCH PROGRAM, BOOSTERS ALSO PROVIDE FREE LUNCHES TO BSAN STUDENTS WHO WOULD QUALIFY FOR THE FEDERAL FREE LUNCH PROGRAM.$115,126-
DONATIONS TO THE SCHOOL$18,282$18,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESSON RICEPresidentPT$0--
KAREN GULDEVice PresidentPT$0--
MARIAH TREEVice PresidentPT$0--
MARIAH OCHOA MILKVice PresidentPT$0--
RANA SMITHVice PresidentPT$0--
ANGIE STONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bsan Boosters Inc
EIN
47-1513978
Phone
2108844260
Address
318 E RAMSEY ROAD, SAN ANTONIO, TX 78216

Signing Officer

Name
Wesson Rice
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Catterson & Co
Address
2161 NW Military Hwy 205, San Antonio, TX 78213
Preparer
Michael Kelley
Phone
2103445651
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BASIS SAN ANTONIO NORTH CENTRAL | Donee's Address: 318 E RAMSEY ROAD SAN ANTONIO TX 78216 | Cash Amount Given: $18282 | Description of Property: MEALS AND MASSAGES | Date of Gift: 20160524 | Method Used to Determine BV: RETAIL”

Other Expenses.1002

“Office Expenses $241”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“Lunch order fulfillment $115126”

Other Expenses.2

“FIRST FRIDAYS $292”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8953 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN GULDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAH TREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAH OCHOA MILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-20
IRS990EZ/OtherExpensesTotalAmt0116359
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IRS990EZ/PrimaryExemptPurposeTxt0BSAN BOOSTERS IN ISA NON-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF TEXAS. BOOSTERS IS COMPOSED OF PARENTS AND OTHER COMMUNITY MEMBERS WHOSE MISSION IS TO ENRICH THE BASIS SAN ANTONIO NORTH CENTRAL SCHOOL COMMUNITY BY SUPPORTING THE STUDENTS, FAMILIES, TEACHERS AND ADMINISTRATION THROUGHT PROGRAMS THAT PROMOTE SCHOOL SPIRIT, AND BY FUNDRAISING TO SUPPORT PROGRAMS THAT IMPROVE HEALTH, WELLNESS, AND EDUCATION OF THE STUDENT BODY.
IRS990EZ/PrintingPublicationsPostageAmt0229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO THE SCHOOL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018282
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BASIS SAN ANTONIO NORTH CENTRAL | Donee's Address: 318 E RAMSEY ROAD SAN ANTONIO TX 78216 | Cash Amount Given: $18282 | Description of Property: MEALS AND MASSAGES | Date of Gift: 20160524 | Method Used to Determine BV: RETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH ORDER FULFILLMENT $115126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST FRIDAYS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $8953 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESSON RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSAN BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BSAN
ReturnHeader/Filer/EIN0471513978
ReturnHeader/Filer/PhoneNum02108844260
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 E RAMSEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02161 NW Military Hwy 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02103445651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KELLEY
ReturnHeader/ReturnTs02016-11-09T13:25:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,720
Liabilities
-
Net assets
$13,720
Revenue
$150,835
Expenses
$134,870
Net income
$15,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.18$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.27$2.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.73$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.77$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.28$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.91$1.89$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.43$1.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.51$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.51$1.53$0.02