Civic Intelligence

Basis North Central Boosters

990 • Fiscal year 2019 • EIN 82-1739574

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
318 East Ramsey RdSan Antonio, TX 78216

(210) 605-0856

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$14,957

No earlier filing loaded for comparison.

Net Assets

$14,957

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

$201,542

No earlier filing loaded for comparison.

Expenses

$197,696

No earlier filing loaded for comparison.

Net Income

$3,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$14,957
Liabilities$0
Net Assets$14,957
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$201,542
Expenses$197,696
Net Income$3,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$201,542
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$11,111$14,957▲ $3,846
Total Assets$11,111$14,957▲ $3,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,111$14,957▲ $3,846
Total Net Assets Fund Balance$11,111$14,957▲ $3,846
Total Liabilities and Net Assets / Fund Balance$11,111$14,957▲ $3,846
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rachel AlredPres
Andrea PerezSecretary
Tracy BarsalouTreasurer
Beth SimsVP
Karen BerlangaVP
Kristen SwailVP
Michelle LocastroVP
Revenue and Support

Revenue Composition

Contributions and Grants
$28,166
Program Service Revenue
$173,374
Investment Income
$2
Other Revenue
$0
All Other Contributions
$18,537
Change in Net Assets
$3,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,696
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$18,311$491$0$18,802
Other Expenses$5,529$0$0$5,529
Office Expenses$0$1,194$0$1,194
Total Functional Expenses$196,011$1,685$0$197,696
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 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
2106050856
Address
318 EAST RAMSEY RD, SAN ANTONIO, TX 78216

Signing Officer

Name
Tracy Barsalou
Title
Treasurer
Phone
2106050856
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Barsalou
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
83

Preparer

Firm
Johnson & Creekmore PLLC
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
Nicholas Johnson
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

“Insurance 982. 491. 491. 0.”

Form 990, Part IX, Line 24E

“Committee work 4727. 4727. 0. 0.”

Form 990, Part IX, Line 24E

“Other operational expenses 13093. 13093. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt4INSURANCE 982. 491. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE WORK 4727. 4727. 0. 0.
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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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0821739574
ReturnHeader/Filer/PhoneNum02106050856
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 EAST RAMSEY RD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C61BB07B08C9F0BD8ACE5977181A762CD28E2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C61BB07B08C9F0BD8ACE5977181A762CD28E2C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.98.3.117
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:31:50
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Johnson
ReturnHeader/ReturnTs02019-11-07T13:31:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,957
Liabilities
$0
Net assets
$14,957
Revenue
$201,542
Expenses
$197,696
Net income
$3,846
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