Civic Intelligence

Basis Tucson Primary Boosters Inc.

990EZ • Fiscal year 2022 • EIN 84-3413133

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization Profilebtpbooster.weebly.com
3825 E 2nd StTucson, AZ 85716

(520) 303-3906

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

43rd percentile

0.7%

Higher net margin than 43% 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

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

98th percentile

1596%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,474

Down $3,000 (-46%) from 2021

Net Assets

Down

$3,474

Down $3,000 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$147,721

Up $139,013 (+1596%) from 2021

Expenses

Up

$146,700

Up $112,854 (+333%) from 2021

Net Income

Up

$1,021

Up $26,159 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2020: $31,612Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $6,474Liabilities 2021: $0Net Assets 2021: $6,4742021Assets 2022: $3,474Liabilities 2022: $0Net Assets 2022: $3,4742022Assets 2023: $7,304Liabilities 2023: $0Net Assets 2023: $7,3042023Assets 2024: $7,199Liabilities 2024: $0Net Assets 2024: $7,1992024Assets 2025: $6,090Liabilities 2025: $0Net Assets 2025: $6,0902025

Highlighted filing

2022

Assets$3,474
Liabilities$0
Net Assets$3,474
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2020: $96,449Expenses 2020: $64,837Net Income 2020: $31,6122020Revenue 2021: $8,708Expenses 2021: $33,846Net Income 2021: -$25,1382021Revenue 2022: $147,721Expenses 2022: $146,700Net Income 2022: $1,0212022Revenue 2023: $192,112Expenses 2023: $188,282Net Income 2023: $3,8302023Revenue 2024: $154,642Expenses 2024: $155,929Net Income 2024: -$1,2872024Revenue 2025: $150,205Expenses 2025: $150,205Net Income 2025: $02025

Highlighted filing

2022

Revenue$147,721
Expenses$146,700
Net Income$1,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$147,721
Mission and Program Overview

Mission

Parent organization to support school

Student parent organization to support school lunches

Program Services

DescriptionGrantsExpenses
Provide student lunches for students at Basis Tucson Primary-$107,394
Teacher appreciation gift and meals-$8,141
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE QUINTEROSecretaryPT$0--
CHERYL DAEFFLERDirectorPT$0--
DESHAUNA BOSWELLDirectorPT$0--
SUSAN SAVRINADirectorPT$0--
TOBY ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Basis Tucson Primary Boosters
EIN
84-3413133
In Care Of
% Jamie Quintero
Phone
5203033906
Address
3825 E 2nd St, Tucson, AZ 85716

Signing Officer

Name
Jamie Quintero
Title
Secretary
Phone
5203033906
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Donald Overturf CPA
Address
1451 S La Canada 7, GREEN VALLEY, AZ 85622-8306
Preparer
Donald L Overturf
Phone
5203033906
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $139901.00”

Part I Line 16

“Other office expenses $1974.00”

Part I Line 16

“IRS Penalty $4825.00”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE QUINTERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05203033906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03825 E 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03474
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0139901
IRS990EZ/GrossReceiptsAmt0147721
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE QUINTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DAEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESHAUNA BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SAVRINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student parent organization to support school lunches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide student lunches for students at Basis Tucson Primary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher appreciation gift and meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0146700
IRS990EZ/TotalProgramServiceExpensesAmt0115535
IRS990EZ/TotalRevenueAmt0147721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0btpbooster.weebly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08708
IRS990ScheduleA/Total509Grp/TotalAmt0156429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $139901.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1974.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Penalty $4825.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE QUINTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05203033906
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basis Tucson Primary Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0843413133
ReturnHeader/Filer/InCareOfNm0% Jamie Quintero
ReturnHeader/Filer/PhoneNum05203033906
ReturnHeader/Filer/USAddress/AddressLine1Txt03825 E 2nd St
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205452066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Overturf CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 S La Canada 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856228306
ReturnHeader/PreparerPersonGrp/PhoneNum05203033906
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L OVERTURF
ReturnHeader/ReturnTs02022-10-26T14:27:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINTERO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,474
Liabilities
$0
Net assets
$3,474
Revenue
$147,721
Expenses
$146,700
Net income
$1,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.50$1.50$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.55$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.92$1.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.48$1.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.00$0.96$0.65$0.32