2016-05-12T16:24:08-05:00 2015-06-30 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2014-07-01 454269957 BTX SCHOOLS INC BTXS 4802892088 517 SOLEDAD STREET SAN ANTONIO TX 782051508 CHRISTOPHER HAASS TREASURER 4802892088 2016-05-12 true PHIL VAUGHAN P01261382 2106586229 2016-05-12 2014 2016-08-17 19:52:53Z X CHRISTOPHER HAASS 517 SOLEDAD STREET SAN ANTONIO TX 782051508 10384851 false X BASISSANANTONIO.ORG X 2012 TX TO PROVIDE AN ACADEMICALLY EXCELLENT AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION THAT IS AVAILABLE TO ALL STUDENTS. 5 5 2 6 0 4153258 2684940 203570 7635377 21 64513 4356828 10384851 0 0 1687985 4682909 0 8229 2204154 4764581 3892139 9447490 464689 937361 1717477 3043783 984631 1373576 732846 1670207 TO PROVIDE AN ACADEMICALLY EXCELLENT AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION THAT IS AVAILABLE TO ALL STUDENTS. false false 7471677 607857 TO PROVIDE A RIGOROUS 21ST CENTURY LIBERAL ARTS EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS. OUR GOAL IS TO PROVIDE AN ACADEMIC FOUNDATION FOR LIFELONG LEARNING. 7471677 true true false false false false false false false false true false false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 15 0 2 true false false false false false false X 5 5 false true false false true true false true true false false true true true true true true true true false X X BASIS SCHOOLS INC 4802892088 7975 N HAYDEN RD STE B100 SCOTTSDALE AZ 85258 SHAWNNA BOLICK DIRECTOR 1.00 X 0 0 0 CRAIG BARRETT CHAIRMAN/PRE 1.00 X X 0 0 0 KERRI BRIGGS SECRETARY 1.00 X X 0 0 0 MICHAEL SOTO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HAASS TREASURER 1.00 X X 0 0 0 DANIEL NIENHAUSER SUPERINTENDE 20.00 20.00 X 96652 0 0 96652 false false false BASIS EDUCATIONAL GROUP BEG 7975 N HAYDEN RD STE B-100 SCOTTSDALE AZ 85258 MANAGEMENT FEE 1988508 CDW GOVERNMENT 75 TRI-STATE INTERNATIONAL LINCOLNSHIRE IL 60069 IT SERVICES 163921 FOLLETT SCHOOL SOLUTIONS INC 1340 RIDGEVIEW DR MCHENRY IL 60050 EDUC. SERVICES 119309 3 662402 2022538 2684940 FOUNDATION SCHOOL PROGRAM 7092054 7092054 EXTRACURRICULAR ACTIVITIES 543323 543323 7635377 21 21 SUPERINTENDENT SVC AGREEMENT 61413 61413 OTHER LOCAL SOURCE REVENUE 3100 3100 64513 10384851 7699911 101600 101600 4568816 3850844 717972 150 150 4619 4619 7724 7724 1988509 1392753 595756 38703 3642 35061 12160 12160 351404 235568 115836 108420 103575 4845 4868 4868 1258623 1104682 153941 62851 28333 34518 4791 4791 196089 194311 1778 128188 113994 14194 GENERAL SUPPLIES 211735 211735 OTHER MISC. EXPENSES 187382 143197 40801 3384 CONTRACT MAINTENANCE 91899 91899 STUDENT RECRUITMENT 50000 35000 15000 68959 65719 3240 9447490 7471677 1967584 8229 819364 736079 1521928 25341 57081 21525 193287 787606 252198 535408 851247 1717477 3043783 412741 654757 750 16050 571140 702769 984631 1373576 X 413242 713933 319604 956274 732846 1670207 1717477 3043783 937361 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91205 742 90463 696401 251456 444945 535408 PAYABLE TO RELATED ENTITY BSI 702769 OTHER LIABILITIES REFUNDABLE ADVANCE 702769 X 10384851 10384851 10384851 9447490 9447490 9447490 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48(ASC740). true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 AS A PUBLIC INSTITUTION, THE ORGANIZATION IS REQUIRED BY LAW TO UPHOLD ITS NONDISCRIMINATORY POLICY AND BELIEVE ITS COMPLIANCE WITH THE STATE LAW IS IMPLIED. THE ORGANIZATION ALSO INCLUDES THE NONDISCRIMINATORY POLICY IN THE PARENT/STUDENT HANDBOOK AND IT IS POSTED ON THE WEBSITE. SCHEDULE E, LINE 4 THE ORGANIZATION KEEPS RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY AT BTX SCHOOLS, INC, AS REQUIRED BY STATE LAW. SCHEDULE E, LINE 6 LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: BTX SCHOOLS, INC. RECEIVED BOTH FEDERAL AND STATE CONTRIBUTIONS FROM THE TEXAS EDUCATION AGENCY. 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 6 BASIS SCHOOLS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MEMBERS ARE APPOINTED BY BASIS (THE SOLE MEMBER/PARENT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AT THE BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS USED TO MONITOR AND ENFORCE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS OR OTHER OFFICERS OF THE ORGANIZATION IS DETERMINED BY BASIS EDUCATIONAL GROUP, INC, AN OUTSIDE MANAGEMENT COMPANY, AND IS DEPENDENT UPON THE CURRENT YEAR BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY BASIS EDUCATIONAL GROUP, INC., AN OUTSIDE MANAGEMENT COMPANY, AND IS DEPENDENT UPON THE CURRENT YEAR BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH TEXAS LAW, ALL GOVERNING DOCUMENTS AND PUBLIC BOARD MINUTES AND POLICIES (INCLUDING COI) ARE MAINTAINED AT THE TEXAS CAMPUS FOR INSPECTION UPON REQUEST. BASIS SCHOOLS INC 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 860908854 SCHOOL AZ 501C3 2 NA true false false false false false false false false false false false false false false false false false false false