Civic Intelligence

Basis North Central Boosters

990 • Fiscal year 2024 • EIN 82-1739574

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,154

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

Net Assets

Up

$80,154

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th 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

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

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

Operations Trend

Revenue Growth72nd 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

2024

Revenue$283,287
Expenses$285,054
Net Income-$1,767
Open 2024 Filing
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 Pay79th percentile

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.

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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/ExplanationTxt4BANK/CARD FEES 83. 83. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES 5442. 0. 5442. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. MANAGEMENT EXPENSES 1198. 0. 1198. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalAssetsGrp/BOYAmt067157
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IRS990/TotalContributionsAmt013465
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285054
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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.

Filings

Displayed 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