2025-05-15T15:46:06-04:00 2024-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-07-01 860908854 BASIS CHARTER SCHOOLS INC BASI 4802892088 7975 N HAYDEN RD STE C240 SCOTTSDALE AZ 85258 DEANNA ROWE EXECUTIVE DIRECTOR 4802892088 2025-05-15 true false RACHEL LOCKE CPA P00450405 6022643077 2025-05-15 2023 2025-03-06 01:10:19Z DEANNA ROWE 7975 N HAYDEN RD STE C240 SCOTTSDALE AZ 85258 176267808 false X WWW.BASISSCHOOLS.ORG X 1998 AZ THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. 6 6 1 0 18935885 16199217 151294217 158727170 794769 1064868 553958 114612 171578829 176105867 0 0 97935557 99876234 0 973529 64423459 68453025 162359016 168329259 9219813 7776608 330692893 330646753 370697762 362446875 -40004869 -31800122 X THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. false false 145849360 158727170 DURING THE 2023-2024 SCHOOL YEAR, BASIS CHARTER SCHOOLS INC. OPERATED TWENTY-TWO CHARTER SCHOOLS IN ARIZONA, ELEVEN (11) PRIMARY SCHOOLS, EIGHT (8) UPPER SCHOOLS, AND THREE (3) SERVING KINDERGARTEN THROUGH GRADE 12. MANY OF THE BASIS CHARTER SCHOOLS RECEIVED NATIONAL RECOGNITION BY THE U.S. NEWS & WORLD REPORT INCLUDING BASIS PEORIA RANKING 1 NATIONALLY. BASIS CHARTER SCHOOLS ALSO TOOK 8 OF THE TOP 15 NATIONAL CHARTER SCHOOL RANKINGS (BASIS PEORIA NO.1, BASIS ORO VALLEY NO.4, BASIS SCOTTSDALE NO.7, BASIS TUCSON NORTH NO.8, BASIS AHWATUKEE NO.9, BASIS PHOENIX NO.10, BASIS MESA NO.12, BASIS SAN ANTONIO (TX)-SHAVANO NO.13). BASIS STEM NATIONAL RANKINGS INCLUDED HIGH SCHOOLS, BASIS PEORIA WAS RANKED NO. 2, BASIS CHANDLER NO. 3, BASIS TUSCON NORTH NO. 7 AND BASIS SCOTTSDALE NO.9. IN THE RANKING OF BEST HIGH SCHOOLS IN ARIZONA, BASIS CHARTERS TOOK THE FIRST 8 SPOTS IN THE FOLLOWING ORDER: BASIS PEORIA, BASIS ORO VALLEY, BASIS SCOTTSDALE, BASIS TUSCON NORTH, BASIS AHWATUKEE, BASIS PHOENIX, BASIS MESA, AND BASIS PRESCOTT. BASIS REQUIRES ALL STUDENTS TO PARTICIPATE IN AP COURSES AND TESTING BEGINNING IN GRADE 9, AND DESPITE BEING YOUNGER AND IN LOWER GRADE LEVELS, BASIS CHARTER SCHOOL STUDENTS PERFORM EXCEEDINGLY WELL ON AP EXAMS COMPARED TO THEIR PEERS ACROSS THE COUNTRY AND AROUND THE GLOBE. 145849360 true true false false false false false false false false true false false true true false false true true false false false false false true false false false false true true false true false false false false false true false false false false false false false true false false false true 112 0 1 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false X BASIS CHARTER SCHOOLS INC 4802892088 7975 N HAYDEN RD SUITE B202 SCOTTSDALE AZ 85258 CRAIG BARRETT CHAIRMAN 3.00 X X 0 0 0 DON BUDINGER SECRETARY 2.00 X X 0 0 0 SHELLY M ESQUE DIRECTOR/TRE 2.00 X X 0 0 0 TERRY SARVAS DIRECTOR 2.00 X 0 0 0 MITTIDA RAKSANAVES DIRECTOR 2.00 X 0 0 0 VICTORIA RICO DIRECTOR 2.00 X 0 0 0 DEANNA ROWE EXECUTIVE DI 30.00 10.00 X 149252 49405 18732 149252 49405 18732 1 false true false BASIS EDUCATIONAL GROUP 7975 N HAYDEN ROAD SUITE B201 SCOTTSDALE AZ 85258 LEASED EMPLOYEE 100458911 BASIS EDUCATIONAL GROUP 7975 N HAYDEN ROAD SUITE B201 SCOTTSDALE AZ 85258 MGMT & DEVLPMNT 18913500 CHASSE BUILDING TEAM 230 S SIESTA LN TEMPE AZ 85281 CONTRACTOR 955499 PROETHIC BUILDING SERVICES 3923 S MCCLINTOCK DR 440 TEMPE AZ 85282 JANITORIAL SERV 893760 MARIPOSA SPEECH SERVICES LLC 3145 E CHANDLER BLVD 110-117 PHOENIX AZ 85048 CONTRACTOR 795133 5 11085181 5114036 16199217 STATE EQUALIZATION 611710 119179016 119179016 EXTRA-CURRICULAR 611710 12912913 12912913 CLASSROOM SITE FUNDS 611710 12771294 12771294 EXEMPT PURPOSE RENTAL INCOME 611710 6412851 6412851 ADDITIONAL STATE FUNDING 611710 5457559 5457559 1993537 1993537 158727170 1064868 1064868 276553 161941 114612 176105867 158727170 1064868 142502 142502 81946815 75471883 5937083 537849 3399522 3136900 238061 24561 8175366 7487050 657979 30337 6212029 5737458 443502 31069 18913500 16698437 2215063 35371 35371 87100 58450 28650 7751081 7547517 203564 971767 313016 658751 405193 283632 121561 1471040 832362 623787 14891 6636045 4643071 1992974 33751 22360 8973 2418 15766064 11036245 4729819 8622486 6494140 2128346 1354294 947270 407024 SUPPLIES 3585697 3166360 419265 72 OTHER EXPENSES 2227028 1790880 435954 194 FUNDRAISING 332138 332138 AMORTIZATION 260470 182329 78141 168329259 145849360 21506370 973529 48823815 47438253 7083397 3815201 1060052 1253340 1112646 7796103 294437731 69542759 224017292 224894972 48595691 45448884 330692893 330646753 29725933 28152320 1053082 1020352 325341049 319844669 1675250 1675250 12902448 11754284 370697762 362446875 X -47802336 -36437304 7797467 4637182 -40004869 -31800122 330692893 330646753 X 7776608 428139 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52329177 52329177 194561700 42046478 152515222 7935791 1546415 6389376 25953901 18892345 7061556 13657162 7057521 6599641 224894972 RESTRICTED CASH - DEBT SERVICE RESER 23081227 OPERATING LEASE RIGHT-OF-USE 8726971 RESTRICTED CASH - BOND FUNDS 8121372 RESTRICTED CASH - TAX AND INSURANCE 3207472 RESTRICTED CASH - REPAIR & REPL FUND 1791770 DEPOSITS 343314 DUE FROM RELATED PARTY 176758 45448884 OPERATING LEASE LIABILITY 9112158 DEPOSITS HELD FOR OTHERS 2642126 11754284 176695947 428139 161941 590080 176105867 176105867 168491200 161941 161941 168329259 168329259 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT DONOR BENEFITS FROM SCHEDULE G 161,941 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT DONOR BENEFITS FROM SCHEDULE G 161,941 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PROVIDES ITS NON-DISCRIMINATORY POLICY IN A VARIETY OF PUBLICATIONS INCLUDING PARENT/STUDENT HANDBOOK AND WEBSITE. SCHEDULE E, LINE 6 THE ORGANIZATION, IN ITS OPERATIONS AS A PUBLIC CHARTER SCHOOL, RECEIVES STATE AND FEDERAL FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES. ANNUAL TEACHER 276553 276553 161941 276553 276553 161941 161941 114612 X X X false false false false false false false false false DEANNA ROWE EXECUTIVE DIRECTOR 142502 47155 6750 2250 5670 1890 8379 2793 163301 54088 SCHEDULE J, PART III RELATED ORGANIZATIONS ARE ASSIGNED COSTS PROPORTIONATELY FOR THE WORK IN THE REGION. A IDA OF CITY OF PHOENIX SERIES 2015A 522038405 71885ICJF 2015-03-01 89140000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false B IDA OF CITY OF PHOENIX SERIES 2016A 522038405 71885FEA1 2016-01-01 84160000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false C THE ARIZONA IDA SERIES 2017AB 813526584 04052BAN4 2017-02-01 75960000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false D THE ARIZONA IDA SERIES 2017CDE 813526584 04052BCS1 2017-10-01 43715000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false A false false true true B false false true true C false false true true D false false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION IDA OF CITY OF PHOENIX SERIES 2015A TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION IDA OF CITY OF PHOENIX SERIES 2016A TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017AB TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017CDE TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. A THE ARIZONA IDA SERIES 2017FG 813526584 04052BET7 2017-12-01 57455000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false A false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017FG TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. MICHAEL BLOCK FOUNDER 100458911 LEASED EMPLOYEE COST false MICHAEL BLOCK FOUNDER 18913500 MGMT & SCH DEV FEES false SCHEDULE L, PART V MICHAEL BLOCK IS REQUIRED TO BE LISTED AS AN INTERESTED PARTY BECAUSE HE WAS A FOUNDING MEMBER OF BCSI. BCSI CONTRACTS FOR SERVICES WITH BASIS.ED, THE MANAGEMENT COMPANY OWNED, IN PART, BY MICHAEL BLOCK. BCSI'S ONGOING RELATIONSHIP WITH BASIS.ED REQUIRES DISCLOSURE OF THE RELATIONSHIP. LEASED EMPLOYEE COSTS ARE A DIRECT DOLLAR FOR DOLLAR PASS THROUGH. BCSI PROVIDES NO COMPENSATION TO MICHAEL BLOCK. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS ARE BOARD MEMBERS THAT OVERSEE THE OPERATIONS OF THE CORPORATION INCLUDING THE OPERATIONS OF ITS CHARTER SCHOOLS. FORM 990, PAGE 2, PART III, LINE 4A DURING THE 2023-2024 SCHOOL YEAR, BASIS CHARTER SCHOOLS INC. OPERATED TWENTY-TWO CHARTER SCHOOLS IN ARIZONA, ELEVEN (11) PRIMARY SCHOOLS, EIGHT (8) UPPER SCHOOLS, AND THREE (3) SERVING KINDERGARTEN THROUGH GRADE 12. MANY OF THE BASIS CHARTER SCHOOLS RECEIVED NATIONAL RECOGNITION BY THE U.S. NEWS & WORLD REPORT INCLUDING BASIS PEORIA RANKING 1 NATIONALLY. BASIS CHARTER SCHOOLS ALSO TOOK 8 OF THE TOP 15 NATIONAL CHARTER SCHOOL RANKINGS (BASIS PEORIA NO.1, BASIS ORO VALLEY NO.4, BASIS SCOTTSDALE NO.7, BASIS TUCSON NORTH NO.8, BASIS AHWATUKEE NO.9, BASIS PHOENIX NO.10, BASIS MESA NO.12, BASIS SAN ANTONIO (TX)-SHAVANO NO.13). BASIS STEM NATIONAL RANKINGS INCLUDED HIGH SCHOOLS, BASIS PEORIA WAS RANKED NO. 2, BASIS CHANDLER NO. 3, BASIS TUSCON NORTH NO. 7 AND BASIS SCOTTSDALE NO.9. IN THE RANKING OF BEST HIGH SCHOOLS IN ARIZONA, BASIS CHARTERS TOOK THE FIRST 8 SPOTS IN THE FOLLOWING ORDER: BASIS PEORIA, BASIS ORO VALLEY, BASIS SCOTTSDALE, BASIS TUSCON NORTH, BASIS AHWATUKEE, BASIS PHOENIX, BASIS MESA, AND BASIS PRESCOTT. BASIS REQUIRES ALL STUDENTS TO PARTICIPATE IN AP COURSES AND TESTING BEGINNING IN GRADE 9, AND DESPITE BEING YOUNGER AND IN LOWER GRADE LEVELS, BASIS CHARTER SCHOOL STUDENTS PERFORM EXCEEDINGLY WELL ON AP EXAMS COMPARED TO THEIR PEERS ACROSS THE COUNTRY AND AROUND THE GLOBE. FORM 990, PAGE 6, PART VI, LINE 3 BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF BASIS CHARTER SCHOOLS REVIEWS THE DRAFT FORM 990 AS PREPARED BY THE AUDITORS AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE COMMENTS HAVE BEEN RECEIVED, AND APPROPRIATELY INCORPORATED, THE 990 TAX RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. BASIS CHARTER SCHOOLS COLLECTS THE DISCLOSURES AND USES THEM TO MONITOR AND ENFORCE COMPLIANCE. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND SIGNED OFF BY THE EMPLOYEES. ENFORCEMENT IS FURTHER MONITORED THROUGH THE ORGANIZATIONS INTERNAL CONTROLS FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD UPON FORMAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR SCHOOL LEADERS IS DETERMINED BY BASIS EDUCATIONAL GROUP, AN OUTSIDE MANAGEMENT COMPANY. THE ORGANIZATIONS LEASED PAYROLL BUDGET IS PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. IN ADDITION, THE 990 INFORMATION RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. FORM 990, PART XI, LINE 9 DIRECT DONOR BENEFITS FROM SCHEDULE G 161,941 DIRECT DONOR BENEFITS FROM SCHEDULE G -161,941 BBR SCHOOLS INC 7975 N HAYDEN ROAD SET C240 SCOTTSDALE AZ 85258 820632126 EDUCATION LA 3 2 N/A false BASIS TEXAS CHARTER SCHOOLS INC 404 RAMSEY SUITE 106 SAN ANTONIO TX 78216 454269957 EDUCATION TX 3 2 N/A false BDC A PUBLIC CHARTER SCHOOL INC 410 8TH STREET NW WASHINGTON DC 20004 453369822 EDUCATION DC 3 2 N/A false BASIS EDUCATIONAL GROUP 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 710978140 MGT CO. AZ N/A false false false false false false false false false false true false false false false false false false false false BDC A PUBLIC CHARTER SCHOOL INC J 2649450 FMV BASIS TEXAS CHARTER SCHOOLS INC J 3689811 FMV