Civic Intelligence

Basis North Central Boosters

990 • Fiscal year 2020 • EIN 82-1739574

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

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.8%

Higher net margin than 44% 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

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$23,519

Up $8,562 (+57%) from 2019

Net Assets

Up

$17,826

Up $2,869 (+19%) from 2019

Liabilities

Up

$5,693

Up $5,693 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$159,350

Down $42,192 (-21%) from 2019

Expenses

Down

$156,481

Down $41,215 (-21%) from 2019

Net Income

Down

$2,869

Down $977 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$23,519
Liabilities$5,693
Net Assets$17,826
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$159,350
Expenses$156,481
Net Income$2,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$159,350
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$14,957$23,519▲ $8,562
Total Assets$14,957$23,519▲ $8,562
Liabilities
Other Liabilities-$4,479-
Accounts Payable and Accrued Expenses-$1,214-
Total Liabilities$0$5,693▲ $5,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,957$17,826▲ $2,869
Total Net Assets Fund Balance$14,957$17,826▲ $2,869
Total Liabilities and Net Assets / Fund Balance$14,957$23,519▲ $8,562
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beth SimsPres
Veronica ParedezSecretary
Tracy BarsalouTreasurer
Angela FassoldVP
Michelle LocastroVP
Priya BhavsarVP
Shannon WillardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$32,121
Program Service Revenue
$127,225
Investment Income
$4
Other Revenue
$0
All Other Contributions
$26,400
Change in Net Assets
$2,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,481
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
Other Expenses$28,822$0$0$28,822
All Other Expenses$5,445$375$0$5,820
Fees for Services Accounting$100$100$0$200
Total Functional Expenses$156,006$475$0$156,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lunch Credits$4,479
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
2106050856
Address
318 EAST RAMSEY RD, SAN ANTONIO, TX 78216

Signing Officer

Name
Tracy Barsalou
Title
Treasurer
Phone
2106050856
Signed
2020-12-18
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.”

Raw XML Appendix346 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.

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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.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BARSALOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106050856
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS NORTH CENTRAL BOOSTERS
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/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/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Johnson
ReturnHeader/ReturnTs02021-01-26T08:19:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,519
Liabilities
$5,693
Net assets
$17,826
Revenue
$159,350
Expenses
$156,481
Net income
$2,869
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