Civic Intelligence

Basis North Central Boosters

990 • Fiscal year 2022 • EIN 82-1739574

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

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

(210) 695-0856

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

165%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,720

Up $21,741 (+99%) from 2021

Net Assets

Up

$43,720

Up $21,741 (+99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$204,251

Up $127,063 (+165%) from 2021

Expenses

Up

$182,510

Up $109,475 (+150%) from 2021

Net Income

Up

$21,741

Up $17,588 (+424%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$43,720
Liabilities$0
Net Assets$43,720
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$204,251
Expenses$182,510
Net Income$21,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.1
Gross Receipts
$207,135
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$20,261$42,002▲ $21,741
Land, Buildings, and Equipment, Net$1,718$1,718→ $0
Total Assets$21,979$43,720▲ $21,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,979$43,720▲ $21,741
Total Net Assets Fund Balance$21,979$43,720▲ $21,741
Total Liabilities and Net Assets / Fund Balance$21,979$43,720▲ $21,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,718--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathryn MccullochPres
Vanessa BerlangaSecretary
Tracy BarsalouTreasurer
Amanda HoodVP
Jasmina DesaiVP
Priya BhavsarVP
Revenue and Support

Revenue Composition

Contributions and Grants
$29,520
Program Service Revenue
$170,000
Investment Income
$0
Other Revenue
$4,731
All Other Contributions
$23,521
Change in Net Assets
$21,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,510
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$11,674$0$0$11,674
All Other Expenses$730$0$0$730
Insurance$535$0$0$535
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$182,510$0$0$182,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,615
Fundraising Direct Expenses$2,884
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
Kathryn Mcculloch
Title
President
Phone
2106950856
Signed
2022-10-06
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
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 Appendix348 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A GENERAL MEMBERSHIP COMPRISED OF COMMUNITY MEMBERS.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Johnson
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,720
Liabilities
$0
Net assets
$43,720
Revenue
$204,251
Expenses
$182,510
Net income
$21,741
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