BASIS CHARTER SCHOOLS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BASIS CHARTER SCHOOLS INC (EIN 86-0908854)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349304618
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T12:40:01-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860494040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 N 3RD ST STE 275 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850122086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860908854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASIS SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BASI | BusinessNameControlTxt |
| Phone | 4802892088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7975 N HAYDEN RD | AddressLine1 |
| Address Line2 | ROOM/SUITE B100 | AddressLine2 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL NIENHAUSER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4802892088 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL NIENHAUSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7975 N HAYDEN RD SUITE B100 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,008,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BASISSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,430,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,818,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,775,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,340,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,821,029 | PYInvestmentIncomeAmt |
| CY Investment Income | -$56,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,867,660 | PYOtherRevenueAmt |
| CY Other Revenue | $4,729,730 | CYOtherRevenueAmt |
| PY Total Revenue | $35,252,313 | PYTotalRevenueAmt |
| CY Total Revenue | $51,832,726 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,593,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,351,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,526,996 | PYOtherExpensesAmt |
| CY Other Expenses | $30,921,462 | CYOtherExpensesAmt |
| PY Total Expenses | $38,120,862 | PYTotalExpensesAmt |
| CY Total Expenses | $56,272,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,868,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,439,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,130,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,239,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,236,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,784,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,105,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,545,733 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,283,736 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $43,283,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASIS SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4802892088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7975 N HAYDEN RD SUITE B100 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG BARRETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MORTON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT BOLICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY SARVAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TWIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON BUDINGER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BASIS EDUCATIONAL GROUP | |||||
| 11485 N 136TH STREET SUITE 110 | SCOTTSDALE | AZ | 85259 | MANAGEMENT | $7,963,805 |
| CANYON BUILDING DESIGN | |||||
| 4750 N LA CHOLLA BLVD | TUCSON | AZ | 85705 | CONSTRUCTION | $272,978 |
| ABM JANITORIAL SERVICES | |||||
| 2632 W MEDTRONIC WAY | TEMPE | AZ | 85281 | JANITORIAL | $138,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,733,308 | GovernmentGrantsAmt |
| All Other Contributions | $85,557 | AllOtherContributionsAmt |
| Total Contributions | $4,818,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE EQUALIZATION | 611710 | $39,270,974 | $39,270,974 |
| EXTRA-CURRICULAR | 611710 | $2,630,721 | $2,630,721 |
| TAX CREDIT CONTRIBUTIONS | 611710 | $439,289 | $439,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,340,984 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $106,854 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $163,707 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$56,853 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$56,853 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,329,210 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,333 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,316,877 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,412,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,412,853 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,412,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,832,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,696,984 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,251,988 | TotalAmt |
| Program Services | $20,891,302 | ProgramServicesAmt |
| Management And General | $360,686 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,629 | TotalAmt |
| Program Services | $509,996 | ProgramServicesAmt |
| Management And General | $7,633 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,578 | TotalAmt |
| Program Services | $1,791,761 | ProgramServicesAmt |
| Management And General | $26,817 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,915 | TotalAmt |
| Program Services | $1,736,920 | ProgramServicesAmt |
| Management And General | $25,995 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,086,377 | TotalAmt |
| Program Services | $6,423,305 | ProgramServicesAmt |
| Management And General | $2,663,072 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,110 | TotalAmt |
| Program Services | $32,110 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,999 | TotalAmt |
| Management And General | $55,999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,773 | TotalAmt |
| Program Services | $1,254,902 | ProgramServicesAmt |
| Management And General | $100,871 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,700 | TotalAmt |
| Management And General | $40,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,406 | TotalAmt |
| Program Services | $1,198,972 | ProgramServicesAmt |
| Management And General | $59,434 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,938 | TotalAmt |
| Program Services | $13,688 | ProgramServicesAmt |
| Management And General | $204,250 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,911 | TotalAmt |
| Program Services | $1,345,135 | ProgramServicesAmt |
| Management And General | $50,776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,456,199 | TotalAmt |
| Management And General | $8,456,199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981,069 | TotalAmt |
| Program Services | $4,806,094 | ProgramServicesAmt |
| Management And General | $174,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,396 | TotalAmt |
| Program Services | $408,327 | ProgramServicesAmt |
| Management And General | $57,069 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | $2,462,153 | $2,081,421 | $380,732 | |
| OTHER EXPENSES | $1,033,923 | $789,803 | $244,120 | |
| FUNDRAISING | $79,508 | $79,508 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,272,572 | TotalAmt |
| Program Services | $43,283,736 | ProgramServicesAmt |
| Management And General | $12,909,328 | ManagementAndGeneralAmt |
| Fundraising | $79,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,082 | BOYAmt |
| EOY | $7,537,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,207 | BOYAmt |
| EOY | $4,178,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,762 | BOYAmt |
| EOY | $6,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,105 | BOYAmt |
| EOY | $311,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,394,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,919,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,178,014 | BOYAmt |
| EOY | $120,475,504 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,299 | BOYAmt |
| EOY | $5,371,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,304,117 | BOYAmt |
| EOY | $18,358,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,130,586 | BOYAmt |
| EOY | $156,239,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,844,533 | BOYAmt |
| EOY | $10,124,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,778 | BOYAmt |
| EOY | $87,559 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,815,000 | BOYAmt |
| EOY | $127,835,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,977,468 | BOYAmt |
| EOY | $23,161,128 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,694 | BOYAmt |
| EOY | $1,576,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,236,473 | BOYAmt |
| EOY | $162,784,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,810,592 | BOYAmt |
| EOY | -$8,823,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,705 | BOYAmt |
| EOY | $2,277,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,105,887 | BOYAmt |
| EOY | -$6,545,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,130,586 | BOYAmt |
| EOY | $156,239,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,439,846 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,600,219 | OtherCostOrOtherBasisAmt |
| Book Value | $37,600,219 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,324,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,855,346 | DepreciationAmt |
| Book Value | $64,468,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,814 | DepreciationAmt |
| Book Value | $1,076,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,653,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,322,997 | DepreciationAmt |
| Book Value | $17,330,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,475,504 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH - PROJECT FUNDS | $14,974,598 |
| RESTRICTED CASH - BOND FUNDS | $1,555,855 |
| RESTRICTED CASH - DEBT SERVICE RESER | $1,359,895 |
| DUE FROM RELATED PARTY` | $430,986 |
| RESTRICTED CASH - TAX AND INSURANCE | $27,772 |
| DEPOSITS | $9,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,358,704 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD FOR OTHERS | $1,490,311 |
| DUE TO RELATED PARTY | $85,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,576,262 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,901,912 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $69,186 | OtherRevenueAmt |
| Revenue Not Reported | $69,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,832,726 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $51,832,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,341,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,186 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,186 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,272,572 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $56,272,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER IT IS FILED, AND THE RELATED STATE OF ARIZONA FORM 99 IS GENERALLY SUBJECT TO EXAMINATION FOR FOUR YEARS FROM THE LATER OF THE DUE DATE OR THE FILE DATE OF THE TAX RETURN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES 12,333 LOSS ON DISPOSAL OF ASSETS GROUPED WITH REVENUES 56,853 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES 12,333 LOSS ON DISPOSAL OF ASSETS GROUPED WITH REVENUES 56,853 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | AS A PUBLIC CHARTER SCHOOL IN THE STATE OF ARIZONA, BASIS SCHOOLS, INC IS REQUIRED BY LAW TO ACCEPT ALL STUDENTS REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. OUR NON DISCRIMATION POLICY IS PRINTED ON ALL REGISTRATION DOCUMENTS AS WELL AS THE PARENT-STUDENT HANDBOOK WHICH EXPLAINS IN DETAIL ALL SCHOOL POLICIES BECAUSE 1)AS A PUBLIC INSTITUTION WE ARE REQUIRED BY LAW TO UPHOLD OUR NON-DISCRIMINATION POLICY AND BELIEVE OUR COMPLIANCE WITH STATE LAW IS IMPLIED AND 2)WE ARE CHARGED BY THE LENGTH OF THE STATEMENT/COLUMN OR COLUMN INCH FOR SOLICITATION PRINTED IN THE NEWSPAPER OR MEDIA AND ARE CONSTRAINED BY OUR LIMITED RESOURCES. |
| SCHEDULE E, LINE 4 | WE DO NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF OUR FACULTY OR ADMINISTRATIVE STAFF. WE COLLECT INFORMATION ON POTENTIAL EMPLOYEES DURING THE APPLICATION PROCESS AND DO NOT BELIEVE A STAFF MEMBERS RACE SHOULD BE TAKEN INTO CONSIDERATION UPON THE APPLICATION AND HIRING PROCESS. WE DO KEEP RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY AT BASIS SCHOOLS, INC. AS REQUIRED BY STATE LAW. |
| SCHEDULE E, LINE 6 | THE SCHOOL RECEIVED GOVERNMENT FINANCIAL ASSISTANCE DURING THE YEAR. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL TEACHER | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,329,210 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,329,210 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,333 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,329,210 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,329,210 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,316,877 | NetIncomeSummaryAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| IDA OF PIMA COUNTY ARIZONA | ||||||||
| A | 860445981 | 72177MGP6 | 2006-05-01 | $5,155,000 | TO PURCHASE LAND, BUILDINGS, AND TO FUND IMPROVEMENTS; TO FUND A DEBT | false | false | false |
| IDA OF PIMA COUNTY ARIZONA | ||||||||
| B | 860445981 | 72177MHC4 | 2007-02-01 | $9,000,000 | TO PURCHASE LAND, BUILDINGS, AND TO FUND IMPROVEMENTS; TO FUND A DEBT | false | false | false |
| IDA OF THE TOWN OF FLORENCE INC | ||||||||
| C | 341975556 | 340375AC8 | 2010-03-01 | $5,450,000 | TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING | false | false | false |
| IDA OF THE TOWN OF FLORENCE INC | ||||||||
| D | 341975556 | 340375AB0 | 2010-11-01 | $6,645,000 | TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | false | false | false | false |
| B | false | false | false | false |
| C | false | false | false | false |
| D | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| 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 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | IDA OF PIMA COUNTY, ARIZONA SERVICE RESERVE FUND; FOR THE PAYMENT OF LOAN ISSUANCE COSTS; AND EXTINGUISHMENT OF THE OUTSTANDING SERIES 2004 EDUCATION REVENUE BONDS. IDA OF PIMA COUNTY, ARIZONA SERVICE RESERVE FUND; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE COUNTY OF PIMA BASIS SCOTTSDALE; TO FUND A DEBT SERVICE RESERVE FUND AND REPAIR AND REPLACEMENT FUND; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL BLOCK | |||
| DIRECTOR | $25,351,110 | LEASED EMPLOYEE COST | false |
| MICHAEL BLOCK | |||
| DIRECTOR | $9,086,377 | MANAGEMENT FEES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS HELP IN THE CLASSROOMS. |
| 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 | INTERNAL REVIEW IS COMPLETED BY BASIS SCHOOLS, INC'S OPERATIONS DIRECTOR, BASIS EDUCATIONAL GROUPS CO-CEOS, AND WITH BASIS SCHOOLS, INC'S BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SUBMIT THE CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION 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 | COMPENSATION 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 | SCHOOL GOVERNING BODY MINUTES ARE AVAILABLE IN THE BUSINESS OFFICE. |
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