BASIS CHARTER SCHOOLS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BASIS CHARTER SCHOOLS INC (EIN 86-0908854)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349306009
Schema version: 2011v1.5
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 K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T15:04:57-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FESTER & CHAPMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8283 N HAYDEN RD STE 200	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	852582456	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860908854	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BASIS SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BASI	NameControl
Phone	4802892088	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY HOUSER	Name
Title	FINANCE DIRECTOR	Title
Phone	4802892088	Phone
Date Signed	2013-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RACHEL LOCKE	Name
Phone	6022643077	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CRAIG BARRETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	27487751	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BASISSCHOOLS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1440058	ContributionsGrantsPriorYear
Contributions Grants Current Year	1457224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11759106	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24881397	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1109473	OtherRevenuePriorYear
Other Revenue Current Year	1136639	OtherRevenueCurrentYear
Total Revenue Prior Year	14308637	TotalRevenuePriorYear
Total Revenue Current Year	27475260	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7199630	SalariesEtcPriorYear
Salaries Etc Current Year	14544995	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65611	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6476779	OtherExpensePriorYear
Other Expenses Current Year	12141997	OtherExpensesCurrentYear
Total Expenses Prior Year	13676409	TotalExpensesPriorYear
Total Expenses Current Year	26686992	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	632228	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	788268	RevenuesLessExpensesCY
Total Assets BOY	44693873	TotalAssetsBOY
Total Assets EOY	89059002	TotalAssetsEOY
Total Liabilities BOY	44719477	TotalLiabilitiesBOY
Total Liabilities EOY	88296338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-25604	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	762664	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20751489	Expense
Description	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.	Description
Total Program Service Expense	20751489	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BASIS SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4804517500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11485 N 136TH STREET SUITE 109	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	85259	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CRAIG BARRETT
PRESIDENT	1.00	X	X	0	0	0
JOHN MORTON
TREASURER	1.00	X	X	0	0	0
MICHAEL BLOCK
DIRECTOR	1.00	X		0	0	0
CLINT BOLICK
DIRECTOR	1.00	X		0	0	0
TERRY SARVAS
DIRECTOR	1.00	X		0	0	0
STEVE TWIST
DIRECTOR	1.00	X		0	0	0
DON BUDINGER
SECRETARY	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BASIS EDUCATIONAL GROUP
11485 N 136TH STREET SUITE 110	SCOTTSDALE	AZ	85259	MANAGEMENT	5229599
FENNEMORE CRAIG PC
3003 N CENTRAL AVE 2600	PHOENIX	AZ	85012	LEGAL	116895
ABM JANITORIAL SERVICES
2632 W MEDTRONIC WAY	TEMPE	AZ	85281	JANITORIAL	108218

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	1161090	GovernmentGrants
All Other Contributions	296134	AllOtherContributions
Total Contributions	1457224	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE EQUALIZATION	611710	22156254	22156254
CLASSROOM SITE/INSTRUCTIONAL	611710	1226827	1226827
EXTRA-CURRICULAR	611710	1021263	1021263
TAX CREDIT CONTRIBUTIONS	611710	477053	477053

Field	Value	IRS element (for citing)
Total Program Service Revenue	24881397	TotalProgramServiceRevenue
Gross Income Fundraising Events	1075767	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12491	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1063276	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	73363	TotalRevenueColumn
Related Or Exempt Function Income	73363	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	73363	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27475260	TotalRevenueColumn
Related Or Exempt Function Income	24954760	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12053754	Total
Program Services	11466831	ProgramServices
Management And General	549798	ManagementAndGeneral
Fundraising	37125	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	441279	Total
Program Services	409874	ProgramServices
Management And General	30054	ManagementAndGeneral
Fundraising	1351	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	997511	Total
Program Services	977305	ProgramServices
Management And General	15814	ManagementAndGeneral
Fundraising	4392	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1052451	Total
Program Services	980099	ProgramServices
Management And General	69039	ManagementAndGeneral
Fundraising	3313	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5229596	Total
Program Services	2573853	ProgramServices
Management And General	2655743	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	142169	Total
Program Services	142169	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46307	Total
Management And General	46307	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	829654	Total
Program Services	803281	ProgramServices
Management And General	6943	ManagementAndGeneral
Fundraising	19430	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21131	Total
Management And General	21131	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	754350	Total
Program Services	754350	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	74516	Total
Program Services	65913	ProgramServices
Management And General	8603	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	866888	Total
Program Services	789642	ProgramServices
Management And General	77246	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	74368	Total
Program Services	14434	ProgramServices
Management And General	59934	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2152057	Total
Management And General	2152057	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1565205	Total
Program Services	1444547	ProgramServices
Management And General	120658	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	157284	Total
Program Services	143372	ProgramServices
Management And General	13912	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSES	Description
Total	228472	Total
Program Services	185819	ProgramServices
Management And General	42653	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26686992	Total
Program Services	20751489	ProgramServices
Management And General	5869892	ManagementAndGeneral
Fundraising	65611	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	987861	BOY
EOY	2553785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1156022	BOY
EOY	2211860	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46784	BOY
EOY	237809	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5077	BOY
EOY	87483	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72258990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3629597	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33373643	BOY
EOY	68629393	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1566715	BOY
EOY	3225903	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7557771	BOY
EOY	12112769	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44693873	BOY
EOY	89059002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4397036	BOY
EOY	7375136	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	91570	BOY
EOY	61549	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	39335000	BOY
EOY	57040000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	22732588	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	895871	BOY
EOY	1087065	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44719477	BOY
EOY	88296338	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-502808	BOY
EOY	-428435	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	477204	BOY
EOY	1191099	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-25604	BOY
EOY	762664	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44693873	BOY
EOY	89059002	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	788268	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20520201	OtherCostOrOtherBasis
Book Value	20520201	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32208529	OtherCostOrOtherBasis
Depreciation	1818856	Depreciation
Book Value	30389673	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26311	OtherCostOrOtherBasis
Depreciation	3070	Depreciation
Book Value	23241	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3336503	OtherCostOrOtherBasis
Depreciation	1364887	Depreciation
Book Value	1971616	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16167446	OtherCostOrOtherBasis
Depreciation	442784	Depreciation
Book Value	15724662	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	68629393	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH, CURRENT	7305132
RESTRICTED CASH, NONCURRENT	4803971
OTHER NON CURRENT ASSETS	3666
RESTRICTED CASH - OPERATING RESERVE
RESTRICTED CASH - PREPAID INTEREST
RESTRICTED CASH - PROJECT FUNDS
OTHER ASSETS
RESTRICTED CASH - ACCRUED CONSTRUCTI

Field	Value	IRS element (for citing)
Total Book Value Other Assets	12112769	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS HELD FOR OTHERS	$1,087,065
DUE TO GOVERNMENT

Field	Value	IRS element (for citing)
Total Of Amounts	1087065	TotalOfAmounts
Total Revenue	27475260	TotalRevenue
Total Expenses	26686992	TotalExpenses
Excess Or Deficit For Year	788268	ExcessOrDeficitForYear
Excess Or Deficit Per FS	788268	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27475260	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	27475260	RevenueSubtotal
Total Revenue Per Form990	27475260	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26686992	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	26686992	ExpensesSubtotal
Total Expenses Per Form990	26686992	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	false	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	POLICIES BECAUSE 1AS A PUBLIC INSTITUTION WE ARE REQUIRED BY LAW TO UPHOLD OUR NONDISCRIMINATION POLICY AND BELIEVE OUR COMPLIANCE WITH STATE LAW IS IMPLIED AND 2WE ARE CHARGED BY THE LENGTH OF THE STATEMENTCOLUMN OR COLUMN INCH FOR SOLICITATION PRINTED IN THE NEWSPAPER OR MEDIA AND ARE CONSTRAINED BY OUR LIMITED RESOURCES
LACK OF RECORDS EXPLANATION	SCHEDULE E LINE 4	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 SCHOOL INC AS REQUIRED BY STATE LAW
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	THE SCHOOL RECEIVED FINANCIAL ASSISTANCE IN THE AMOUNT OF 1161090 DURING THE YEAR

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	AZ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MASTER TEACHER	NameOfEvent1
Gross Receipts Event1	1075767	GrossReceiptsEvent1
Gross Revenue Event1	1075767	GrossRevenueEvent1
Other Direct Expenses Event1	12491	OtherDirectExpensesEvent1
Gross Receipts Total	1075767	GrossReceiptsTotal
Gross Revenue Total Events	1075767	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12491	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12491	DirectExpenseSummaryEvents
Net Income Summary	1063276	NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
INDUSTRIAL DEV AUTHORITY OF PIMA CT
860445981	72177MGP6	2006-05-01	5155000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false
INDUSTRIAL DEV AUTHORITY OF PIMA CT
860445981	72177MHC4	2007-02-01	9000000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false
IDA OF THE TOWN OF FLORENCE INC
341975556	340375AC8	2010-03-01	5450000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false
IDA OF THE TOWN OF FLORENCE INC
341975556		2010-11-01	6645000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
false	false	false	false
false	false	false	false
false	false	false	false
false	false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	false	false
false	false	false	false	false	false	false
false	false	false	false	false	false	false
false	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PURPOSE OF ISSUE DESCRIPTION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	INDUSTRIAL DEV AUTHORITY OF PIMA CT SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS INDUSTRIAL DEV AUTHORITY OF PIMA CT SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
INDUSTRIAL DEV AUTHORITY OF PIMA CT
860445981	72177MGP6	2006-05-01	5155000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false
INDUSTRIAL DEV AUTHORITY OF PIMA CT
860445981	72177MHC4	2007-02-01	9000000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false
IDA OF THE TOWN OF FLORENCE INC
341975556	340375AC8	2010-03-01	5450000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false
IDA OF THE TOWN OF FLORENCE INC
341975556		2010-11-01	6645000	TO PURCHASE LAND BUILDINGS AND TO FUND IMPROVEMENTS, TO FUND A DEBT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
false	false	false	false
false	false	false	false
false	false	false	false
false	false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	false	false
false	false	false	false	false	false	false
false	false	false	false	false	false	false
false	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false
false	false	false	false	false	false

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PURPOSE OF ISSUE DESCRIPTION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	INDUSTRIAL DEV AUTHORITY OF PIMA CT SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS INDUSTRIAL DEV AUTHORITY OF PIMA CT SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS IDA OF THE TOWN OF FLORENCE INC SERVICE RESERVE FUND AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MICHAEL BLOCK
DIRECTOR	14544995	LEASED EMPLOYEE COST	false
MICHAEL BLOCK
DIRECTOR	5229599	MANAGEMENT FEES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	OPENED 3 NEW SCHOOLS - BASIS CHANDLER, BASIS PEORIA, AND BASIS FLAGSTAFF.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	INTERNAL REVIEW IS COMPLETED BY BASIS SCHOOL, INC'S OPERATIONS DIRECTOR, BASIS EDUCATIONAL GROUPS CO-CEOS, AND WITH BASIS SCHOOL, INC'S BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SUBMIT THE CONFLICT OF INTEREST STATEMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	SCHOOL GOVERNING BODY MINUTES ARE AVAILABLE IN THE BUSINESS OFFICE.