Civic Intelligence

Basis Tucson North Boosters Inc.

990EZ • Fiscal year 2021 • EIN 81-4568243

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization Profile[email protected]
2107 East Desert Garden DrTucson, AZ 85718

(520) 444-5989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,935

Up $1,680 (+10%) from 2020

Net Assets

Up

$17,935

Up $1,680 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$2,243

Down $139,455 (-98%) from 2020

Expenses

Down

$563

Down $145,665 (-100%) from 2020

Net Income

Up

$1,680

Up $6,210 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$17,935
Liabilities$0
Net Assets$17,935
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$2,243
Expenses$563
Net Income$1,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$2,243
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO THE BASIS TUCSON NORTH TECHERS FOR THE PURPOSES OF SUPPORTING THE TEACHERS TEACHING PRACTICES$0$0
HOT LUNCH PROGRAM ADMINISTRATION FOR THE PURPOSES OF SUPPORTING THE EDUCATIONAL PROGESS AND WELL-BEING OF THE BASIS TUCOSN NORTH SCHOOL STUDENTS$0$0
SOCIAL EVENTS TO RAISE FUNDS FOR THE PURPOSES OF SUPPORTING THE TEACHERS TEACHING PRCATICES AND ADVANCING THE EDUCATIONAL PROGRESS OF THE BAIS TUCOSN NORTH SCHOOL$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BEERPresidentPT$0--
DANIELLA DiPONIAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Basis Tucson North Boosters Inc
EIN
81-4568243
In Care Of
% Nancy Beer
Address
2107 East Desert Garden Dr, Tucson, AZ 85718

Signing Officer

Name
Nancy Beer
Title
President
Signed
2022-01-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| MISCELLANEOUS, $2243|”

Part I, line 16

“| Other Expenses:, Amount:| WEBSITE, $318.00| BANK CHARGES, $120.00| TAXES, $125.00|”

Raw XML Appendix133 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/PersonNm0NANCY BEER
IRS990EZ/BooksInCareOfDetail/PhoneNum05204445989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02107 East Desert Garden Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016255
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLA DiPONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0563
IRS990EZ/OtherRevenueTotalAmt02243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO THE BASIS TUCSON NORTH TECHERS FOR THE PURPOSES OF SUPPORTING THE TEACHERS TEACHING PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO THE BASIS TUCSON NORTH TECHERS FOR THE PURPOSES OF SUPPORTING THE TEACHERS TEACHING PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOT LUNCH PROGRAM ADMINISTRATION FOR THE PURPOSES OF SUPPORTING THE EDUCATIONAL PROGESS AND WELL-BEING OF THE BASIS TUCOSN NORTH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL EVENTS TO RAISE FUNDS FOR THE PURPOSES OF SUPPORTING THE TEACHERS TEACHING PRCATICES AND ADVANCING THE EDUCATIONAL PROGRESS OF THE BAIS TUCOSN NORTH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0563
IRS990EZ/TotalRevenueAmt02243
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $2243, MISCELLANEOUS|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0192920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0192920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0197920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| MISCELLANEOUS, $2243|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| WEBSITE, $318.00| BANK CHARGES, $120.00| TAXES, $125.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS TUCSON NORTH BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0814568243
ReturnHeader/Filer/ForeignPhoneNum05204445989
ReturnHeader/Filer/InCareOfNm0% Nancy Beer
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 East Desert Garden Dr
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/ReturnTs02022-01-20T01:41:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,935
Liabilities
$0
Net assets
$17,935
Revenue
$2,243
Expenses
$563
Net income
$1,680
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