2026-05-12T14:31:52-04:00 2025-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-07-01 860908854 BASIS CHARTER SCHOOLS INC BASI 4802892088 7975 N HAYDEN RD STE C240 SCOTTSDALE AZ 85258 DEANNA ROWE EXECUTIVE DIRECTOR 4802892088 2026-05-12 true true RACHEL R LOCKE CPA P00450405 6022643077 2026-05-12 2024 2025-03-06 01:10:19Z DEANNA ROWE 7975 N HAYDEN RD STE C240 SCOTTSDALE AZ 85258 169675728 false X WWW.BASISSCHOOLS.ORG X 1998 AZ THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. 6 6 2 6 0 16199217 10800785 158727170 157377739 1064868 1188845 114612 107142 176105867 169474511 0 0 99876234 101837042 0 892396 68453025 68440327 168329259 170277369 7776608 -802858 330646753 322124972 362446875 353973939 -31800122 -31848967 X THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. false false 147620941 157377739 DURING THE 2024-2025 SCHOOL YEAR, BASIS CHARTER SCHOOLS, INC. OPERATED TWENTY-THREE CHARTER SCHOOLS IN ARIZONA, TWELVE (12) PRIMARY SCHOOLS, EIGHT (8) UPPER SCHOOLS, AND THREE (3) SERVING KINDERGARTEN THROUGH GRADE 12. MANY OF THE BASIS CHARTER SCHOOLS RECEIVED NATIONAL RECOGNITION BY THE U.S. NEWS & WORLD REPORT INCLUDING BASIS TUCSON NORTH RANKING 1 NATIONALLY. BASIS CHARTER SCHOOLS ALSO TOOK 8 OF THE TOP 15 NATIONAL CHARTER SCHOOL RANKINGS (BASIS TUCSON NORTH NO. 1, BASIS PHOENIX NO. 5, BASIS CHANDLER NO. 7, BASIS FLAGSTAFF NO. 8, BASIS ORO VALLEY NO. 9, BASIS MESA NO. 11, BASIS SCOTTSDALE NO. 12, BASIS SAN ANTONIO (TX) - SHAVANO NO. 14). BASIS STEM NATIONAL RANKINGS INCLUDED HIGH SCHOOLS, BASIS CHANDLER RANKING NO. 2, BASIS PEORIA NO. 3, BASIS TUCSON NO. 5 AND BASIS SCOTTSDALE NO. 8. IN THE RANKING OF BEST HIGH SCHOOLS IN ARIZONA, BASIS CHARTERS TOOK THE FIRST 10 SPOTS IN THE FOLLOWING ORDER: BASIS TUCSON NORTH, BASIS PHOENIX, BASIS CHANDLER, BASIS FLAGSTAFF, BASIS ORO VALLEY, BASIS MESA, BASIS SCOTTSDALE, BASIS PEORIA, BASIS AHWATUKEE, AND BASIS PRESCOTT. BASIS REQUIRES ALL STUDENTS TO PARTICIPATE IN AP COURSES AND TESTING BEGINNING IN GRADE 9, AND DESPITE BEING YOUNGER AND IN LOWER GRADE LEVELS, BASIS CHARTER SCHOOL STUDENTS PERFORM EXCEEDINGLY WELL ON AP EXAMS COMPARTED TO THEIR PEERS ACROSS THE COUNTRY AND AROUND THE GLOBE. 147620941 true true false false false false false false false false true false false true true false false true true false false false false false true false false false false true true false true false false false false false true false false false false false false false true false false false true 147 0 2 true false false false false false true true false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false X BASIS CHARTER SCHOOLS INC 4802892088 7975 N HAYDEN RD SUITE B202 SCOTTSDALE AZ 85258 CRAIG BARRETT CHAIRMAN 3.00 X X 0 0 0 SHELLY ESQUE SECRETARY 2.00 X X 0 0 0 VICTORIA RICO DIRECTOR 2.00 X 0 0 0 LIZ SMITH DIRECTOR 2.00 X 0 0 0 DEBBIE VENEY DIRECTOR 2.00 X 0 0 0 VICTORIA RICO DIRECTOR 2.00 X 0 0 0 GLENN HAMER DIRECTOR 2.00 X 0 0 0 MITTIDA RAKSANAVES DIRECTOR 2.00 X 0 0 0 TERRY SARVAS DIRECTOR 2.00 X 0 0 0 DEANNA ROWE EXECUTIVE DI 21.00 19.00 X 104301 94367 18592 ANASTASIA HAWKINS EXECUTIVE DI 12.00 28.00 X 8736 20385 2675 113037 114752 21267 1 false true false BASIS EDUCATIONAL GROUP 7975 N HAYDEN ROAD SUITE B201 SCOTTSDALE AZ 85258 LEASED EMPLOYEE 102488087 BASIS EDUCATIONAL GROUP 7975 N HAYDEN ROAD SUITE B201 SCOTTSDALE AZ 85258 MGMT & DEVLPMNT 17644360 CHASSE BUILDING TEAM 230 S SIESTA LN TEMPE AZ 85281 CONTRACTOR 5293886 PROETHIC BUILDING SERVICES 3923 S MCCLINTOCK DR 440 TEMPE AZ 85282 JANITORIAL SERV 934396 MARIPOSA SPEECH SERVICES LLC 3145 E CHANDLER BLVD 110-117 PHOENIX AZ 85048 CONTRACTOR 791796 6 5921038 4879747 10800785 STATE EQUALIZATION 611710 121857439 121857439 CLASSROOM SITE FUND 611710 13311051 13311051 EXTRA-CURRICULAR 611710 13179092 13179092 EXEMPT PURPOSE RENTAL INCOME 611710 6012678 6012678 ADDITIONAL STATE FUNDING 611710 1921393 1921393 1096086 1096086 157377739 1188845 1188845 308359 201217 107142 169474511 157377739 1188845 89625 89625 82970635 76064260 6336116 570259 3513872 3233326 263790 16756 8932150 8188391 721966 21793 6330760 5821068 478194 31498 17644360 15955865 1688495 24380 24380 85300 57050 28250 8366773 8130931 235842 1053154 317076 736078 443255 309978 133277 1767655 1030273 728815 8567 7031107 4946677 2084430 22552 11248 11012 292 15520560 10864392 4656168 8941079 6703067 2238012 1188624 831982 356642 SUPPLIES 3494235 3054216 439996 23 OTHER EXPENSES 2323530 1897224 425551 755 AMORTIZATION 291310 203917 87393 FUNDRAISING 242453 242453 170277369 147620941 21764032 892396 47438253 41224203 3815201 5400023 1253340 503079 7796103 7655545 298111077 78477945 224894972 219633132 45448884 47708990 330646753 322124972 28152320 26126637 1020352 946774 319844669 314079130 1675250 1645291 11754284 11176107 362446875 353973939 X -36437304 -36611130 4637182 4762163 -31800122 -31848967 330646753 322124972 X -802858 754013 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52329177 52329177 201407412 47071578 154335834 7935791 1801990 6133801 28034269 22115998 5918271 8404428 7488379 916049 219633132 RESTRICTED CASH - DEBT SERVICE RESER 24332117 OPERATING LEASE RIGHT-OF-USE 8505480 RESTRICTED CASH - BOND FUNDS 7969600 RESTRICTED CASH - TAX AND INSURANCE 2905443 RESTRICTED CASH - REPAIR & REPL FUND 2711404 DUE FROM RELATED PARTY 914274 DEPOSITS 370672 47708990 OPERATING LEASE LIABILITY 8872564 DEPOSITS HELD FOR OTHERS 2303543 11176107 170429741 754013 201217 955230 169474511 169474511 170478586 201217 201217 170277369 170277369 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT DONOR BENEFITS FROM SCHEDULE G 201,217 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT DONOR BENEFITS FROM SCHEDULE G 201,217 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PROVIDES ITS NON-DISCRIMINATORY POLICY IN A VARIETY OF PUBLICATIONS INCLUDING PARENT/STUDENT HANDBOOK AND WEBSITE. SCHEDULE E, LINE 6 THE ORGANIZATION, IN ITS OPERATIONS AS A PUBLIC CHARTER SCHOOL, RECEIVES STATE AND FEDERAL FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES. ANNUAL TEACHER 308359 308359 201217 308359 308359 201217 201217 107142 X X X false false false false false false false false false DEANNA ROWE EXECUTIVE DIRECTOR 104301 94367 2993 2708 6652 6239 113946 103314 SCHEDULE J, PART III RELATED ORGANIZATIONS ARE ASSIGNED COSTS PROPORTIONATELY FOR THE WORK IN THE REGION. A IDA OF CITY OF PHOENIX SERIES 2015A 522038405 71885ICJF 2015-03-01 89140000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false B IDA OF CITY OF PHOENIX SERIES 2016A 522038405 71885FEA1 2016-01-01 84160000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false C THE ARIZONA IDA SERIES 2017AB 813526584 04052BAN4 2017-02-01 75960000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false D THE ARIZONA IDA SERIES 2017CDE 813526584 04052BCS1 2017-10-01 43715000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false A false false true true B false false true true C false false true true D false false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION IDA OF CITY OF PHOENIX SERIES 2015A TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION IDA OF CITY OF PHOENIX SERIES 2016A TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017AB TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017CDE TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. A THE ARIZONA IDA SERIES 2017FG 813526584 04052BET7 2017-12-01 57455000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false A false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017FG TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. MICHAEL BLOCK FOUNDER 101716746 LEASED EMPLOYEE COST false MICHAEL BLOCK FOUNDER 17644360 MGMT & SCH DEV FEES false SCHEDULE L, PART V MICHAEL BLOCK IS REQUIRED TO BE LISTED AS AN INTERESTED PARTY BECAUSE HE WAS A FOUNDING MEMBER OF BCSI. BCSI CONTRACTS FOR SERVICES WITH BASIS.ED, THE MANAGEMENT COMPANY OWNED, IN PART, BY MICHAEL BLOCK. BCSI'S ONGOING RELATIONSHIP WITH BASIS.ED REQUIRES DISCLOSURE OF THE RELATIONSHIP. LEASED EMPLOYEE COSTS ARE A DIRECT DOLLAR FOR DOLLAR PASS THROUGH. BCSI PROVIDES NO COMPENSATION TO MICHAEL BLOCK. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS ARE BOARD MEMBERS THAT OVERSEE THE OPERATIONS OF THE CORPORATION INCLUDING THE OPERATIONS OF ITS CHARTER SCHOOLS. FORM 990, PAGE 2, PART III, LINE 4A DURING THE 2024-2025 SCHOOL YEAR, BASIS CHARTER SCHOOLS, INC. OPERATED TWENTY-THREE CHARTER SCHOOLS IN ARIZONA, TWELVE (12) PRIMARY SCHOOLS, EIGHT (8) UPPER SCHOOLS, AND THREE (3) SERVING KINDERGARTEN THROUGH GRADE 12. MANY OF THE BASIS CHARTER SCHOOLS RECEIVED NATIONAL RECOGNITION BY THE U.S. NEWS & WORLD REPORT INCLUDING BASIS TUCSON NORTH RANKING 1 NATIONALLY. BASIS CHARTER SCHOOLS ALSO TOOK 8 OF THE TOP 15 NATIONAL CHARTER SCHOOL RANKINGS (BASIS TUCSON NORTH NO. 1, BASIS PHOENIX NO. 5, BASIS CHANDLER NO. 7, BASIS FLAGSTAFF NO. 8, BASIS ORO VALLEY NO. 9, BASIS MESA NO. 11, BASIS SCOTTSDALE NO. 12, BASIS SAN ANTONIO (TX) - SHAVANO NO. 14). BASIS STEM NATIONAL RANKINGS INCLUDED HIGH SCHOOLS, BASIS CHANDLER RANKING NO. 2, BASIS PEORIA NO. 3, BASIS TUCSON NO. 5 AND BASIS SCOTTSDALE NO. 8. IN THE RANKING OF BEST HIGH SCHOOLS IN ARIZONA, BASIS CHARTERS TOOK THE FIRST 10 SPOTS IN THE FOLLOWING ORDER: BASIS TUCSON NORTH, BASIS PHOENIX, BASIS CHANDLER, BASIS FLAGSTAFF, BASIS ORO VALLEY, BASIS MESA, BASIS SCOTTSDALE, BASIS PEORIA, BASIS AHWATUKEE, AND BASIS PRESCOTT. BASIS REQUIRES ALL STUDENTS TO PARTICIPATE IN AP COURSES AND TESTING BEGINNING IN GRADE 9, AND DESPITE BEING YOUNGER AND IN LOWER GRADE LEVELS, BASIS CHARTER SCHOOL STUDENTS PERFORM EXCEEDINGLY WELL ON AP EXAMS COMPARTED TO THEIR PEERS ACROSS THE COUNTRY AND AROUND THE GLOBE. FORM 990, PAGE 6, PART VI, LINE 3 BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF BASIS CHARTER SCHOOLS REVIEWS THE DRAFT FORM 990 AS PREPARED BY THE AUDITORS AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE COMMENTS HAVE BEEN RECEIVED, AND APPROPRIATELY INCORPORATED, THE 990 TAX RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. BASIS CHARTER SCHOOLS COLLECTS THE DISCLOSURES AND USES THEM TO MONITOR AND ENFORCE COMPLIANCE. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND SIGNED OFF BY THE EMPLOYEES. ENFORCEMENT IS FURTHER MONITORED THROUGH THE ORGANIZATIONS INTERNAL CONTROLS FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD UPON FORMAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR SCHOOL LEADERS IS DETERMINED BY BASIS EDUCATIONAL GROUP, AN OUTSIDE MANAGEMENT COMPANY. THE ORGANIZATIONS LEASED PAYROLL BUDGET IS PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. IN ADDITION, THE 990 INFORMATION RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION ON CANDID, FORMALLY GUIDESTAR. FORM 990, PART XI, LINE 9 DIRECT DONOR BENEFITS FROM SCHEDULE G 201,217 DIRECT DONOR BENEFITS FROM SCHEDULE G -201,217 BBR SCHOOLS INC 7975 N HAYDEN ROAD SET C240 SCOTTSDALE AZ 85258 820632126 EDUCATION LA 3 2 N/A false BASIS TEXAS CHARTER SCHOOLS INC 404 RAMSEY SUITE 106 SAN ANTONIO TX 78216 454269957 EDUCATION TX 3 2 N/A false BDC A PUBLIC CHARTER SCHOOL INC 410 8TH STREET NW WASHINGTON DC 20004 453369822 EDUCATION DC 3 2 N/A false BASIS EDUCATIONAL GROUP 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 710978140 MGT CO. AZ N/A false false false false false false false false false false true false false false false false false false false false BDC A PUBLIC CHARTER SCHOOL INC J 2152450 FMV BASIS TEXAS CHARTER SCHOOLS INC J 3745153 FMV