BDC A PUBLIC CHARTER SCHOOL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BDC A PUBLIC CHARTER SCHOOL INC (EIN 45-3369822)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349313478
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T21:52:53-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462108854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENDALL PREBOLA AND JONES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 259AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP155220259ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453369822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BDC A PUBLIC CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBDCABusinessNameControlTxt
Phone2028080643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 8TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEANNA ROWEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028080643PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE M MEARKLE CPAPreparerPersonNm
PTINP00864606PTIN
Phone8146231880PhoneNum
Preparation2025-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEANNA ROWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17975 N HAYDEN ROAD STE C240AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,351,436GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BASISDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF BASIS DC IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE ACADEMIC PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$950,926PYContributionsGrantsAmt
CY Contributions Grants$1,718,310CYContributionsGrantsAmt
PY Program Service Revenue$13,076,032PYProgramServiceRevenueAmt
CY Program Service Revenue$14,633,126CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,034,958PYTotalRevenueAmt
CY Total Revenue$16,351,436CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,561,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,581,061CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,383CYTotalFundraisingExpenseAmt
PY Other Expenses$6,071,518PYOtherExpensesAmt
CY Other Expenses$6,525,739CYOtherExpensesAmt
PY Total Expenses$13,632,920PYTotalExpensesAmt
CY Total Expenses$15,106,800CYTotalExpensesAmt
PY Revenues Less Expenses$402,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,244,636CYRevenuesLessExpensesAmt
Total Assets BOY$28,940,347TotalAssetsBOYAmt
Total Assets EOY$28,694,378TotalAssetsEOYAmt
Total Liabilities BOY$29,859,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,368,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$918,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BASIS DC IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE ACADEMIC PROGRAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,682,975ExpenseAmt
Revenue$14,633,126RevenueAmt
DescBASIS WASHINGTON DC OPENED IN 2012 AS THE FIRST BASIS CHARTER SCHOOL OUTSIDE OF ARIZONA AND SERVES APPROXIMATELY 690 STUDENTS IN GRADES 5-12 TRAVELING FROM ALL EIGHT WARDS. THE SCHOOL OPERATES ON THE PRINCIPLE THAT MATH, SCIENCE, AND THE HUMANITIES ARE NOT DISPARATE BUT COMPLEMENTARY WAYS OF COMMUNICATING AND THE BELIEF THAT ANY STUDENT CAN ACHIEVE AT HIGH LEVELS, AND THAT ANY STUDENT IS CAPABLE OF BECOMING SOMEONE WHO LOVES TO LEARN. THE BASIS HIGH SCHOOL CURRICULUM IS CONSISTENTLY RANKED AMONG THE TOP HIGH SCHOOL PROGRAMS IN THE COUNTRY BY U.S. NEWS & WORLD REPORT AND THE WASHINGTON POST, AMONG OTHER PUBLICATIONS. BASIS DC IS ANNUALLY RANKED AS A REGIONAL TOP PERFORMER ON THE DC COMPREHENSIVE ASSESSMENTS OF PROGRESS IN EDUCATION (DC CAPE) TEST.Desc
Total Program Service Expenses$13,682,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBIE SIEBELSPersonNm
Phone4802892088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17975 N HAYDEN RD SUITE B202AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CRAIG BARRETT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHAD COLBY
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANNE HOUSE QUINN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TONY AXAM
TRUSTEE2.00Yes (X)$0$0$0
DEBBIE VENEY
TRUSTEE2.00Yes (X)$0$0$0
MARIE-LAURE GUITTENY PARKE
TRUSTEE2.00Yes (X)$0$0$0
ISHMAEL WILSON
TRUSTEE2.00Yes (X)$0$0$0
DEANNA ROWE
EXECUTIVE DI2.00Yes (X)$9,881$187,740$18,73238.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$187,740TotReportableCompRltdOrgAmt
Total Other Compensation$18,732TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BASIS EDUCATIONAL GROUP
7975 N HAYDEN ROAD SUITE B201SCOTTSDALEAZ85258LEASED EMPLOYEE$8,648,227
BASIS EDUCATIONAL GROUP
7975 N HAYDEN ROAD SUITE B201SCOTTSDALEAZ85258MANAGEMENT & SC$1,819,410
BRADCORP SERVICES INC
7150 CHESAPEAKE RD STE 103LANDOVER HILLSMD20784JANITORIAL SVC$119,364
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,337,368GovernmentGrantsAmt
All Other Contributions$380,942AllOtherContributionsAmt
Total Contributions$1,718,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL FUNDING611710$14,142,162$14,142,162
STUDENT ACTIVITY FEES611710$490,964$490,964
FieldValueIRS element (for citing)
Total Program Service Revenue$14,633,126TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,351,436TotalRevenueColumnAmt
Related Or Exempt Func Income$14,633,126RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,232,604TotalAmt
Program Services$6,625,122ProgramServicesAmt
Management And General$584,601ManagementAndGeneralAmt
Fundraising$22,881FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,564TotalAmt
Program Services$226,770ProgramServicesAmt
Management And General$20,010ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$504,835TotalAmt
Program Services$462,433ProgramServicesAmt
Management And General$40,805ManagementAndGeneralAmt
Fundraising$1,597FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$596,058TotalAmt
Program Services$545,994ProgramServicesAmt
Management And General$48,178ManagementAndGeneralAmt
Fundraising$1,886FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,819,410TotalAmt
Program Services$1,621,706ProgramServicesAmt
Management And General$197,704ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,691TotalAmt
Management And General$43,691ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Management And General$22,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295,070TotalAmt
Program Services$281,611ProgramServicesAmt
Management And General$13,439ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,833TotalAmt
Program Services$68,833ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,598TotalAmt
Program Services$71,643ProgramServicesAmt
Management And General$8,884ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$431,993TotalAmt
Program Services$385,051ProgramServicesAmt
Management And General$46,942ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,903TotalAmt
Program Services$20,387ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,300,982TotalAmt
Program Services$1,159,612ProgramServicesAmt
Management And General$141,370ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,373,703TotalAmt
Program Services$1,228,176ProgramServicesAmt
Management And General$145,527ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,442TotalAmt
Program Services$85,962ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT STUDENT COSTS$349,299$349,299
DUES AND SUBSCRIPTIONS$160,227$142,816$17,411
FOOD SERVICES$159,183$159,183
AUTHORIZER FEE$151,171$134,745$16,426

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$149,734TotalAmt
Program Services$113,632ProgramServicesAmt
Management And General$13,989ManagementAndGeneralAmt
Fundraising$22,113FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,106,800TotalAmt
Program Services$13,682,975ProgramServicesAmt
Management And General$1,374,442ManagementAndGeneralAmt
Fundraising$49,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,521,611BOYAmt
EOY$7,410,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,367BOYAmt
EOY$70,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,581BOYAmt
EOY$73,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,417BOYAmt
EOY$236,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,145,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,397,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$724,542BOYAmt
EOY$748,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,273,829BOYAmt
EOY$20,154,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,940,347BOYAmt
EOY$28,694,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,331,990BOYAmt
EOY$1,181,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$108BOYAmt
EOY$8,360EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,527,120BOYAmt
EOY$27,178,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,859,218BOYAmt
EOY$28,368,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,191,305BOYAmt
EOY$132,704EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,434BOYAmt
EOY$193,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$918,871BOYAmt
EOY$325,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,940,347BOYAmt
EOY$28,694,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,244,636ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,043OtherCostOrOtherBasisAmt
Depreciation$92,193DepreciationAmt
Book Value$223,850BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,418,766OtherCostOrOtherBasisAmt
Depreciation$964,844DepreciationAmt
Book Value$453,922BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,843OtherCostOrOtherBasisAmt
Depreciation$340,472DepreciationAmt
Book Value$70,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$748,143TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FINANCING LEASE RIGHT-OF-USE ASSETS$20,152,378
DEPOSITS$1,968
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,154,346TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FINANCING LEASE LIABILITY$25,171,159
DUE TO BASIS CHARTER SCHOOLS$2,007,493
FieldValueIRS element (for citing)
Total Liability$27,178,652TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,351,436TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$16,351,436RevenueSubtotalAmt
Total Revenue Per Form990$16,351,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,106,800TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$15,106,800ExpensesSubtotalAmt
Total Expenses Per Form990$15,106,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 ASC 740)ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ORGANIZATION PROVIDES ITS NON-DISCRIMINATORY POLICY IN A VARIETY OF PUBLICATIONS INCLUDING THE PARENT/STUDENT HANDBOOK AND WEBSITE.
SCHEDULE E, LINE 6THE ORGANIZATION IN ITS OPERATION AS A PUBLIC CHARTER SCHOOL RECEIVES PER PUPIL FUNDING AND FEDERAL AND STATE FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDEANNA ROWEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$9,431BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$179,190CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$450BonusFilingOrganizationAmount
Bonus Related Organizations$8,550BonusRelatedOrganizationsAmt
Deferred Compensation Flng Org$378DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,182DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$559NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,613NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$10,818TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$205,535TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBER THROUGH AN ANNUAL REVIEW PROCESS. BASIS DC IS ASSIGNED COSTS PROPORTIONATELY FOR THE WORK IN THE REGION. THE ASSOCIATED COSTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE BOARD MEMBERS THAT OVERSEE THE OPERATIONS OF THE CORPORATION INCLUDING THE OPERATION OF ITS CHARTER SCHOOL.
FORM 990, PAGE 2, PART III, LINE 4ABASIS WASHINGTON DC OPENED IN 2012 AS THE FIRST BASIS CHARTER SCHOOL OUTSIDE OF ARIZONA AND SERVES APPROXIMATELY 690 STUDENTS IN GRADES 5-12 TRAVELING FROM ALL EIGHT WARDS. THE SCHOOL OPERATES ON THE PRINCIPLE THAT MATH, SCIENCE, AND THE HUMANITIES ARE NOT DISPARATE BUT COMPLEMENTARY WAYS OF COMMUNICATING AND THE BELIEF THAT ANY STUDENT CAN ACHIEVE AT HIGH LEVELS, AND THAT ANY STUDENT IS CAPABLE OF BECOMING SOMEONE WHO LOVES TO LEARN. THE BASIS HIGH SCHOOL CURRICULUM IS CONSISTENTLY RANKED AMONG THE TOP HIGH SCHOOL PROGRAMS IN THE COUNTRY BY U.S. NEWS & WORLD REPORT AND THE WASHINGTON POST, AMONG OTHER PUBLICATIONS. BASIS DC IS ANNUALLY RANKED AS A REGIONAL TOP PERFORMER ON THE DC COMPREHENSIVE ASSESSMENTS OF PROGRESS IN EDUCATION (DC CAPE) TEST.
FORM 990, PAGE 6, PART VI, LINE 3BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES.
FORM 990, PAGE 6, PART VI, LINE 6AS ENACTED BY THE ARTICLES OF INCORPORATION, BASIS DC HAS A SOLE MEMBER WITH VOTING RIGHTS AS WELL AS OTHER RIGHTS AND PRIVILEGES AS AUTHORIZED BY ITS GOVERNING DOCUMENTS. THE SOLE MEMBER IS BASIS CHARTER SCHOOLS, INC., A SEPARATELY INCORPORATED ARIZONA NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES MULTIPLE CHARTER SCHOOLS.
FORM 990, PAGE 6, PART VI, LINE 7AAS THE SOLE MEMBER, BASIS CHARTER SCHOOLS, INC. "BCSI" APPOINTED THE CHAIR OF THE BOARD OF TRUSTEES. BCSI MAY REMOVE A TRUSTEE FROM THE BOARD FOR GOOD CAUSE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR OF BASIS DC 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 RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD 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. THE DISCLOSURES ARE COLLECTED AND USED TO MONITOR AND ENFORCE COMPLIANCE. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND SIGNED OFF BY ALL EMPLOYEES. ENFORCEMENT IS FURTHER MONITORED THROUGH THE ORGANIZATIONS INTERNAL CONTROLS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBER TOTALING 9,500 FOR THE 2023/2024 SCHOOL YEAR, INCLUDED IN PART IX, LINE 7
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR SCHOOL LEADERS IS DETERMINED BY BASIS EDUCATIONAL GROUP, LLC, 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 19THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE OF THE DC PUBLIC CHARTER SCHOOL BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BASIS CHARTER SCHOOLS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17975 N HAYDEN ROAD SUITE B201AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd
FieldValueIRS element (for citing)
EIN860908854EIN
Primary ActivitiesMEMBERPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BASIS CHARTER SCHOOLS INC
K$2,149,450FMV
BASIS CHARTER SCHOOLS INC
O$11,591COST

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