Civic Intelligence

Basis North Central Boosters

EIN 82-1739574 • 501(c)3 • San Antonio, TX

Profile

Parent led organization to further the resources necessary to assist the school at the basis san antonio north central campus.

318 East Ramsey RdSan Antonio, TX 78216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,154

Up $12,997 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$80,154

Up $12,997 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$283,287

Up $55,821 (+25%) from 2023

Expenses

Up

$285,054

Up $81,513 (+40%) from 2023

Net Income

Down

-$1,767

Down $25,692 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $14,957Liabilities 2019: $0Net Assets 2019: $14,9572019Assets 2020: $23,519Liabilities 2020: $5,693Net Assets 2020: $17,8262020Assets 2021: $21,979Liabilities 2021: $0Net Assets 2021: $21,9792021Assets 2022: $43,720Liabilities 2022: $0Net Assets 2022: $43,7202022Assets 2023: $67,157Liabilities 2023: $0Net Assets 2023: $67,1572023Assets 2024: $80,154Liabilities 2024: $0Net Assets 2024: $80,1542024

Highlighted filing

2024

Assets$80,154
Liabilities$0
Net Assets$80,154
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $201,542Expenses 2019: $197,696Net Income 2019: $3,8462019Revenue 2020: $159,350Expenses 2020: $156,481Net Income 2020: $2,8692020Revenue 2021: $77,188Expenses 2021: $73,035Net Income 2021: $4,1532021Revenue 2022: $204,251Expenses 2022: $182,510Net Income 2022: $21,7412022Revenue 2023: $227,466Expenses 2023: $203,541Net Income 2023: $23,9252023Revenue 2024: $283,287Expenses 2024: $285,054Net Income 2024: -$1,7672024

Highlighted filing

2024

Revenue$283,287
Expenses$285,054
Net Income-$1,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,154
Liabilities
$0
Net assets
$80,154
Revenue
$283,287
Expenses
$285,054
Net income
-$1,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.83$2.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.27$2.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.04$1.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.59$1.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.02$1.98$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$283,287
Mission and Program Overview

Mission

Parent led organization to further the resources necessary to assist the school at the basis san antonio north central campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,419$79,014▲ $13,595
Land, Buildings, and Equipment, Net$1,738$1,140▼ $598
Total Assets$67,157$80,154▲ $12,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,157$80,154▲ $12,997
Total Net Assets Fund Balance$67,157$80,154▲ $12,997
Total Liabilities and Net Assets / Fund Balance$67,157$80,154▲ $12,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140$1,098-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathryn MccullochPres
Carmen MarinSecretary
Chris RodenTreasurer
Iris ZamarripaVP of Events
Marcela Pape KnightVP of Lunches
Lisa HonVP of Merchandise
Revenue and Support

Revenue Composition

Contributions and Grants
$13,465
Program Service Revenue
$269,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,958
Change in Net Assets
$-1,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,054
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
All Other Expenses$28,905$6,640$0$35,545
Other Expenses$17,959$0$0$17,959
Insurance$0$902$0$902
Depreciation Depletion$598$0$0$598
Total Functional Expenses$270,604$14,450$0$285,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Basis North Central Boosters
EIN
82-1739574
Phone
2106950856
Address
318 EAST RAMSEY RD, SAN ANTONIO, TX 78216

Signing Officer

Name
Chris Roden
Title
Treasurer
Phone
2106950856
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcculloch
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Johnson & Creekmore PLLC
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
James R Creekmore Jr
Phone
3617299707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is furnished to all officers before filing.”

Pt VI, Line 12C

“Written policies are continuously monitored and enforced by officers.”

Pt VI, Line 6

“The organization has a general membership comprised of community members.”

Pt VI, Line 7A

“The membership elects the governing board.”

Form 990, Part IX, Line 24E

“Bank/card fees 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Events 5910. 5910. 0. 0.”

Form 990, Part IX, Line 24E

“Other business expenses 5442. 0. 5442. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 8456. 8456. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher gifts 14456. 14456. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Management expenses 1198. 0. 1198. 0.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARENT LED ORGANIZATION TO FURTHER THE RESOURCES NECESSARY TO ASSIST THE SCHOOL AT THE BASIS SAN ANTONIO NORTH CENTRAL CAMPUS.
IRS990/AllOtherContributionsAmt010958
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028905
IRS990/AllOtherExpensesGrp/TotalAmt035545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS RODEN
IRS990/BooksInCareOfDetail/PhoneNum02103933895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 E RAMSEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065419
IRS990/CashNonInterestBearingGrp/EOYAmt079014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0285054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269822
IRS990/CYRevenuesLessExpensesAmt0-1767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0598
IRS990/DepreciationDepletionGrp/TotalAmt0598
IRS990/Desc0PROVIDED RESOURCES NECESSARY TO ASSIST THE SCHOOL WITH FURTHERING EDUCATIONAL RESOURCES, HEALTH & WELLNESS, AND LEARNING EXPERIENCES TO THE STUDENTS, TEACHERS, PARENTS, ADMINISTRATORS, AND OTHER COMMUNITY MEMBERS AFFILIATED WITH BASIS SAN ANTONIO NORTH CENTRAL CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HON
IRS990/Form990PartVIISectionAGrp/PersonNm4IRIS ZAMARRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCELA PAPE KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF MERCHANDISE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF LUNCHES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0902
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140
IRS990/LandBldgEquipCostOrOtherBssAmt02238
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02507
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT LED ORGANIZATION TO FURTHER THE RESOURCES NECESSARY TO ASSIST THE SCHOOL AT THE BASIS SAN ANTONIO NORTH CENTRAL CAMPUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067157
IRS990/NetAssetsOrFundBalancesEOYAmt080154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEE WORK
IRS990/OtherExpensesGrp/Desc1LUNCH ORDER EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHER FUND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt1222462
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt317959
IRS990/OtherExpensesGrp/TotalAmt0680
IRS990/OtherExpensesGrp/TotalAmt1222462
IRS990/OtherExpensesGrp/TotalAmt26908
IRS990/OtherExpensesGrp/TotalAmt317959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN MCCULLOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110251
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0203541
IRS990/PYProgramServiceRevenueAmt0200569
IRS990/PYRevenuesLessExpensesAmt023925
IRS990/PYTotalExpensesAmt0203541
IRS990/PYTotalRevenueAmt0227466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0940808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159346
IRS990ScheduleA/Total509Grp/TotalAmt0940808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS FURNISHED TO ALL OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN POLICIES ARE CONTINUOUSLY MONITORED AND ENFORCED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A GENERAL MEMBERSHIP COMPRISED OF COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/CARD FEES 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EVENTS 5910. 5910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES 5442. 0. 5442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF APPRECIATION 8456. 8456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER GIFTS 14456. 14456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. MANAGEMENT EXPENSES 1198. 0. 1198. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067157
IRS990/TotalAssetsEOYAmt080154
IRS990/TotalAssetsGrp/BOYAmt067157
IRS990/TotalAssetsGrp/EOYAmt080154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080154
IRS990/TotalProgramServiceExpensesAmt0270604
IRS990/TotalProgramServiceRevenueAmt0269822
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 E RAMSEY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS RODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106950856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS NORTH CENTRAL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0821739574
ReturnHeader/Filer/PhoneNum02106950856
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 EAST RAMSEY RD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743021990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Creekmore PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02611 HWY 35 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617299707
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Creekmore Jr
ReturnHeader/ReturnTs02025-01-31T09:29:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.