Civic Intelligence

Basis Tucson North Boosters Inc.

990EZ • Fiscal year 2020 • EIN 81-4568243

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

Organization Profile[email protected]
5047 E Calle BrillanteTucson, AZ 85718

(706) 498-7260

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

-3.2%

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

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,255

Down $4,530 (-22%) from 2019

Net Assets

Down

$16,255

Down $4,530 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$141,698

Down $56,222 (-28%) from 2019

Expenses

Down

$146,228

Down $51,408 (-26%) from 2019

Net Income

Down

-$4,530

Down $4,814 (-1695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2019: $20,785Liabilities 2019: $0Net Assets 2019: $20,7852019Assets 2020: $16,255Liabilities 2020: $0Net Assets 2020: $16,2552020Assets 2021: $17,935Liabilities 2021: $0Net Assets 2021: $17,9352021Assets 2022: $17,001Liabilities 2022: $0Net Assets 2022: $17,0012022Assets 2023: $3,597Liabilities 2023: $0Net Assets 2023: $3,5972023Assets 2024: $669Liabilities 2024: $0Net Assets 2024: $6692024

Highlighted filing

2020

Assets$16,255
Liabilities$0
Net Assets$16,255
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2019: $197,920Expenses 2019: $197,636Net Income 2019: $2842019Revenue 2020: $141,698Expenses 2020: $146,228Net Income 2020: -$4,5302020Revenue 2021: $2,243Expenses 2021: $563Net Income 2021: $1,6802021Revenue 2022: $57,886Expenses 2022: $58,820Net Income 2022: -$9342022Revenue 2023: $73,596Expenses 2023: $87,000Net Income 2023: -$13,4042023Revenue 2024: $159Expenses 2024: $3,087Net Income 2024: -$2,9282024

Highlighted filing

2020

Revenue$141,698
Expenses$146,228
Net Income-$4,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.0
Gross Receipts
$141,698
Mission and Program Overview

Mission

Contributions to the basis tucson north techers for the purposes of supporting the teachers teaching practices.

Fund raising organization for the purposes of supporting the teachers/teaching practices and advancing the educational progress of the BASIS Tucson North School.

Program Services

DescriptionGrantsExpenses
Contributions to the BASIS Tucson North Teachers for the purposes of supporting the teachers/teaching practices.$0$70,000
Hot Lunch program administration for the purposes of supporting the educational progress and well-being of the BASIS Tucson North School students.$0$64,885
Social Events to raise funds for the purposes of supporting the teachers/teaching practices and advancing the educational progress of the BASIS Tucson North School.$0$7,857
Goods and services for t-shirts, dances, other fundraising event$0$3,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CareyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Basis Tucson North Boosters Inc
EIN
81-4568243
In Care Of
% Michael Carey
Phone
7064987260
Address
5047 E Calle Brillante, Tucson, AZ 85718

Signing Officer

Name
Michael Carey
Title
Director
Phone
7064987260
Signed
2021-05-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Hot lunch Expenses, $64885.00| T-Shirt Expenses, $2950.00| Administration and Banking Fees, $313.00| Goods and services for fundraising events, $7857.00| Website fees, $223.00| BTN ATF Support Fees, $70000.00|”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07064987260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05047 E Calle Brillante
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0Fund raising organization for the purposes of supporting the teachers/teaching practices and advancing the educational progress of the BASIS Tucson North School.
IRS990EZ/ProgramServiceRevenueAmt0141698
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Social Events to raise funds for the purposes of supporting the teachers/teaching practices and advancing the educational progress of the BASIS Tucson North School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Goods and services for t-shirts, dances, other fundraising event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33485
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990EZ/TotalExpensesAmt0146228
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IRS990EZ/TotalRevenueAmt0141698
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Hot lunch Expenses, $64885.00| T-Shirt Expenses, $2950.00| Administration and Banking Fees, $313.00| Goods and services for fundraising events, $7857.00| Website fees, $223.00| BTN ATF Support Fees, $70000.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Carey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07064987260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS TUCSON NORTH BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0814568243
ReturnHeader/Filer/InCareOfNm0% Michael Carey
ReturnHeader/Filer/PhoneNum07064987260
ReturnHeader/Filer/USAddress/AddressLine1Txt05047 E Calle Brillante
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/ReturnTs02021-05-18T14:48:27-04:00
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
$16,255
Liabilities
$0
Net assets
$16,255
Revenue
$141,698
Expenses
$146,228
Net income
-$4,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.42$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.98$1.98$0.00