Civic Intelligence

Basis Goodyear Boosters

990EZ • Fiscal year 2020 • EIN 47-3670635

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profile
15800 W Sherman StreetGoodyear, AZ 85338

(623) 738-4445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,753

Down $890 (-2.1%) from 2019

Net Assets

Down

$41,753

Down $890 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$28,408

Down $7,663 (-21%) from 2019

Expenses

Down

$29,298

Down $7,178 (-20%) from 2019

Net Income

Down

-$890

Down $485 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2016: $34,532Liabilities 2016: $02016Assets 2017: $65,874Liabilities 2017: $02017Assets 2018: $43,048Liabilities 2018: $0Net Assets 2018: $43,0482018Assets 2019: $42,643Liabilities 2019: $0Net Assets 2019: $42,6432019Assets 2020: $41,753Liabilities 2020: $0Net Assets 2020: $41,7532020Assets 2022: $46,191Liabilities 2022: $0Net Assets 2022: $46,1912022Assets 2023: $49,251Liabilities 2023: $0Net Assets 2023: $49,2512023

Highlighted filing

2020

Assets$41,753
Liabilities$0
Net Assets$41,753
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2016: $60,750Expenses 2016: $26,218Net Income 2016: $34,5322016Revenue 2017: $50,743Expenses 2017: $5,161Net Income 2017: $45,5822017Revenue 2018: $27,983Expenses 2018: $50,809Net Income 2018: -$22,8262018Revenue 2019: $36,071Expenses 2019: $36,476Net Income 2019: -$4052019Revenue 2020: $28,408Expenses 2020: $29,298Net Income 2020: -$8902020Revenue 2022: $47,893Expenses 2022: $43,455Net Income 2022: $4,4382022Revenue 2023: $68,482Expenses 2023: $70,188Net Income 2023: -$1,7062023

Highlighted filing

2020

Revenue$28,408
Expenses$29,298
Net Income-$890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$47,109
Mission and Program Overview

Mission

Our mission is to create an extraordinary experience for our children by supporting our students, teachers and community through a variety of programs and events. We aim to be the social glue that promotes the BASIS Goodyear community, raise money that goes directly to the support of our students and teachers; and act as the liaison between the school and our members.

Program Services

DescriptionGrantsExpenses
Annual Teacher Fund$0$20,000
Paypal Fee$0$1,748
Membership$0$879
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blanca EncinaPresidentPT$0--
Kathryn MartinSecretaryPT$0--
Cheri LiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
BASIS Goodyear Boosters
EIN
47-3670635
Phone
6237384445
Address
15800 W Sherman Street, Goodyear, AZ 85338

Signing Officer

Name
Cheri Li
Title
Treasurer
Phone
6024307825
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 West Orange Country Club Dr, Winter Garden, FL 34787
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Forgotten lunch program, Grade specific events, School dance/ ice cream event, Teacher appreciation, Membership, Dist of Funds”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheri Li
IRS990EZ/BooksInCareOfDetail/PhoneNum04803297884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015800 W Sherman Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodyear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01791
IRS990EZ/CostOfGoodsSoldAmt06485
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02051
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041753
IRS990EZ/FundraisingGrossIncomeAmt033242
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03150
IRS990EZ/GrossReceiptsAmt047109
IRS990EZ/GrossSalesOfInventoryAmt09635
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041753
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blanca Encina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheri Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023868
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to create an extraordinary experience for our children by supporting our students, teachers and community through a variety of programs and events. We aim to be the social glue that promotes the BASIS Goodyear community, raise money that goes directly to the support of our students and teachers; and act as the liaison between the school and our members.
IRS990EZ/PrintingPublicationsPostageAmt03379
IRS990EZ/ProgramServiceRevenueAmt02247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Teacher Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Paypal Fee
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012216
IRS990EZ/SpecialEventsNetIncomeLossAmt021026
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029298
IRS990EZ/TotalProgramServiceExpensesAmt022627
IRS990EZ/TotalRevenueAmt028408
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0351124
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109542
IRS990ScheduleA/Total509Grp/TotalAmt0351124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgotten lunch program, Grade specific events, School dance/ ice cream event, Teacher appreciation, Membership, Dist of Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Li
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06024307825
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS Goodyear Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0473670635
ReturnHeader/Filer/PhoneNum06237384445
ReturnHeader/Filer/USAddress/AddressLine1Txt015800 W Sherman Street
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 West Orange Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02021-07-14T15:59:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,753
Liabilities
$0
Net assets
$41,753
Revenue
$28,408
Expenses
$29,298
Net income
-$890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$68.5$70.2$1.71
2022Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$47.9$43.5$4.44
2020Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$28.4$29.3$0.89
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$36.1$36.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$28.0$50.8$22.8
2017Summary only. Only limited summary data is available for this year.$65.9$0.00$50.7$5.16$45.6
2016Summary only. Only limited summary data is available for this year.$34.5$0.00$60.8$26.2$34.5