Civic Intelligence

Basis Goodyear Boosters

990EZ • Fiscal year 2018 • EIN 47-3670635

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization Profile
15800 W Sherman StreetGoodyear, AZ 85338

(480) 329-7884

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

6th percentile

-82%

Higher net margin than 6% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,048

Down $22,826 (-35%) from 2017

Net Assets

$43,048

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$27,983

Down $22,760 (-45%) from 2017

Expenses

Up

$50,809

Up $45,648 (+884%) from 2017

Net Income

Down

-$22,826

Down $68,408 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$43,048
Liabilities$0
Net Assets$43,048
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$27,983
Expenses$50,809
Net Income-$22,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.0
Gross Receipts
$73,883
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
Teacher Fund$0$21,865
School Gift$0$21,262
District membership dues$0$3,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca M HsuPresidentPT$0--
Karen DixonSecretaryPT$0--
Wendy NoackTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Hsu
Title
President
Phone
6024307825
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 W Orange Country Club Dr 140, Winter Garden, FL 34787
Preparer
Kelly Puckett
Phone
4076140106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“funds given to school”

Form 990-EZ, Part I, Line 16

“unCategorized expense, paypal, general admin, my school anywhere, insurance, bank charges, teacher fund.”

Raw XML Appendix171 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/PersonNm0Wendy Noack
IRS990EZ/BooksInCareOfDetail/PhoneNum04803297884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015800 W Sherman Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodyear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0314
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043048
IRS990EZ/FundraisingGrossIncomeAmt069268
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021262
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073883
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043048
IRS990EZ/OccupancyRentUtltsAndMaintAmt01574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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/PersonNm0Rebecca M Hsu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Noack
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/OtherExpensesTotalAmt026964
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/PrintingPublicationsPostageAmt0695
IRS990EZ/ProgramServiceRevenueAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Gift
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2District membership dues
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt045900
IRS990EZ/SpecialEventsNetIncomeLossAmt023368
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050809
IRS990EZ/TotalProgramServiceExpensesAmt046727
IRS990EZ/TotalRevenueAmt027983
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0276233
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0276233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0funds given to school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1unCategorized expense, paypal, general admin, my school anywhere, insurance, bank charges, teacher fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filled
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hsu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06024307825
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS Goodyear Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0473670635
ReturnHeader/Filer/USAddress/AddressLine1Txt015800 W Sherman Street
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.61.124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W Orange Country Club Dr 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140106
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Puckett
ReturnHeader/ReturnTs02019-04-12T19:53:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,048
Liabilities
$0
Net assets
$43,048
Revenue
$27,983
Expenses
$50,809
Net income
-$22,826
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