Civic Intelligence

Basis Shavano Boosters Inc.

990 • Fiscal year 2019 • EIN 47-1513978

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

4114 Lockhill Selma RoadSan Antonio, TX 78230

(210) 548-3877

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$19,803

Up $669 (+3.5%) from 2018

Net Assets

Up

$19,803

Up $669 (+3.5%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$227,711

Up $36,560 (+19%) from 2018

Expenses

Up

$228,922

Up $39,642 (+21%) from 2018

Net Income

Down

-$1,211

Down $3,082 (-165%) from 2018

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 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

2019

Assets$19,803
Liabilities$0
Net Assets$19,803

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 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

2019

Revenue$227,711
Expenses$228,922
Net Income-$1,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.0
Gross Receipts
$231,891
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.

BASIS Shavano Boosters Inc is a 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 Shavano school community by supporting students, families, teachers and administration through programs that promote school spirit, and by fundraising to support programs that improve health, wellness, and education of the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,134$18,371▼ $763
Prepaid Expenses and Deferred Charges$0$1,282▲ $1,282
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,134$19,803▲ $669
Other Assets Total$0$150▲ $150
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,134$19,803▲ $669
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,134$19,803▲ $669
Total Liabilities and Net Assets / Fund Balance$19,134$19,803▲ $669
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alejandra CernaPresident
Candy HunkeVice President Lunch Program
Alice EnghVice President Special Events
Vera TaboadaVice President TAC
Catherine GarciaSecretary
Nicolas RangelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,570
Program Service Revenue
$220,981
Investment Income
$0
Other Revenue
$-840
All Other Contributions
$0
Change in Net Assets
$-1,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,643$0$0$1,643
Other Expenses$1,556$0$0$1,556
Office Expenses$1,169$0$0$1,169
Insurance$435$0$0$435
Total Functional Expenses$228,922$0$0$228,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Parents, community members, teachers and school administration may join the BASIS Shavano Boosters for a membership fee.

Form 990, Part VI, Section A, Line 7A

On an annual basis, BASIS Shavano Boosters members may elect officers for terms delineated in the organization's bylaws.

Form 990, Part VI, Section B, Line 11B

As part of the monthly governing body's meeting in November of each year, the 990 is reviewed and approved.

Form 990, Part VI, Section C, Line 19

The BASIS Shavano Boosters holds two general meetings during the year to make all documents available to its members and the public.

Filing and Contact Details

Filer

Filer Name
Basis Shavano Boosters Inc
EIN
47-1513978
Phone
2105483877
Address
4114 Lockhill Selma Road, San Antonio, TX 78230

Signing Officer

Name
Alejandra Cerna
Title
President
Phone
2105483877
Signed
2019-11-10

Organization Details

Principal Officer
Alejandra Cerna
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
140
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Teacher Appreciation Committee - BASIS Shavano Boosters operates the Teacher Appreciation Committee or TAC. TAC provides numerous benefits to the teachers and administration of the BASIS Shavano school. TAC provides supplies for the school staff lounge, hosts themed luncheons, and makes gifts to staff to commemorate special occassions. As part of the teacher appreciation efforts, the Boosters makes annual contributions to the BASIS Annual Teacher Fund, which is used to recruit and retain the highest quality teachers through performance-based bonuses, and reward them for their effectiveness in the classroom.

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IRS990/ActivityOrMissionDesc0BASIS Shavano Boosters Inc is a 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 Shavano school community by supporting students, families, teachers and administration through programs that promote school spirit, and by fundraising to support programs that improve health, wellness, and education of the student body.
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IRS990/Desc0Booster School Lunch Program - BASIS Shavano Boosters operates the Booster School Lunch Program which provides numerous benefits to the BASIS community. BASIS Shavano Boosters partner with Boonli.com to provide a secure, fast and easy-to-use online ordering system that allows BASIS Shavano 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 BASIS Shavano students who qualify for the federal free lunch program.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alejandra Cerna
IRS990/Form990PartVIISectionAGrp/PersonNm1Vera Taboada
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Garcia
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President TAC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Lunch Program
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/MissionDesc0Basis Shavano Boosters Inc is a 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 Shavano school community by supporting the students, families, teachers, and administration through programs that promote school spirit, and by fundraising to support programs that improve health, wellness, and education of the student body.
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IRS990/NetAssetsOrFundBalancesBOYAmt019134
IRS990/NetAssetsOrFundBalancesEOYAmt019803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01853
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01169
IRS990/OfficeExpensesGrp/TotalAmt01169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Booster School Lunch Program
IRS990/OtherExpensesGrp/Desc1Teacher Appreciation Committee
IRS990/OtherExpensesGrp/Desc2Classroom Wish Lists
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0183571
IRS990/OtherExpensesGrp/ProgramServicesAmt120478
IRS990/OtherExpensesGrp/ProgramServicesAmt220070
IRS990/OtherExpensesGrp/ProgramServicesAmt31556
IRS990/OtherExpensesGrp/TotalAmt0183571
IRS990/OtherExpensesGrp/TotalAmt120478
IRS990/OtherExpensesGrp/TotalAmt220070
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0-2693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01282
IRS990/PrincipalOfficerNm0Alejandra Cerna
IRS990/PriorPeriodAdjustmentsAmt01880
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0Booster School Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Teacher Appreciation Committee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11632
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher Appreciation Committee - BASIS Shavano Boosters operates the Teacher Appreciation Committee or TAC. TAC provides numerous benefits to the teachers and administration of the BASIS Shavano school. TAC provides supplies for the school staff lounge, hosts themed luncheons, and makes gifts to staff to commemorate special occassions. As part of the teacher appreciation efforts, the Boosters makes annual contributions to the BASIS Annual Teacher Fund, which is used to recruit and retain the highest quality teachers through performance-based bonuses, and reward them for their effectiveness in the classroom.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020478
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01629
IRS990/ProgSrvcAccomActy3Grp/Desc0Classroom Wish Lists - BASIS Shavano Boosters fulfilled wish lists for the science and fine arts classrooms as well as general requests by school administration. Outfitting the science and fine arts classrooms results in a state-of-the-art experience for students and teachers alike. The goal was to enhance the learning environment and maximize learning strategies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020070
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023062
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174836
IRS990/PYOtherRevenueAmt09695
IRS990/PYProgramServiceRevenueAmt0181997
IRS990/PYRevenuesLessExpensesAmt01871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199769

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