Civic Intelligence

Bdc a Public Charter School Inc.

990 • Fiscal year 2013 • EIN 45-3369822

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.BASISDC.ORG
410 8th Street NW20004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

518%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$873,863

Up $732,558 (+518%) from 2012

Net Assets

$320,581

No earlier filing loaded for comparison.

Liabilities

Up

$553,282

Up $337,948 (+157%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,021,780

Up $5,749,809 (+2114%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $141,305Liabilities 2012: $215,3342012Assets 2013: $873,863Liabilities 2013: $553,282Net Assets 2013: $320,5812013Assets 2014: $828,312Liabilities 2014: $822,779Net Assets 2014: $5,5332014Assets 2015: $673,700Liabilities 2015: $363,407Net Assets 2015: $310,2932015Assets 2016: $1,769,806Liabilities 2016: $376,710Net Assets 2016: $1,393,0962016Assets 2017: $1,819,912Liabilities 2017: $484,447Net Assets 2017: $1,335,4652017Assets 2018: $2,344,385Liabilities 2018: $742,133Net Assets 2018: $1,602,2522018Assets 2019: $2,792,698Liabilities 2019: $589,103Net Assets 2019: $2,203,5952019Assets 2020: $3,310,751Liabilities 2020: $515,034Net Assets 2020: $2,795,7172020Assets 2021: $5,085,376Liabilities 2021: $661,117Net Assets 2021: $4,424,2592021Assets 2022: $6,612,597Liabilities 2022: $1,119,270Net Assets 2022: $5,493,3272022Assets 2023: $28,940,347Liabilities 2023: $29,859,218Net Assets 2023: -$918,8712023Assets 2024: $28,694,378Liabilities 2024: $28,368,613Net Assets 2024: $325,7652024

Highlighted filing

2013

Assets$873,863
Liabilities$553,282
Net Assets$320,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $197,942Expenses 2012: $271,971Net Income 2012: -$74,0292012Expenses 2013: $6,021,7802013Revenue 2014: $7,548,450Expenses 2014: $7,863,498Net Income 2014: -$315,0482014Revenue 2015: $8,320,915Expenses 2015: $8,114,592Net Income 2015: $206,3232015Revenue 2016: $9,097,704Expenses 2016: $8,014,901Net Income 2016: $1,082,8032016Revenue 2017: $9,219,552Expenses 2017: $9,277,183Net Income 2017: -$57,6312017Revenue 2018: $9,878,939Expenses 2018: $9,612,152Net Income 2018: $266,7872018Revenue 2019: $10,807,145Expenses 2019: $10,205,802Net Income 2019: $601,3432019Revenue 2020: $11,181,085Expenses 2020: $10,588,963Net Income 2020: $592,1222020Revenue 2021: $12,257,470Expenses 2021: $10,628,928Net Income 2021: $1,628,5422021Revenue 2022: $13,066,357Expenses 2022: $11,997,289Net Income 2022: $1,069,0682022Revenue 2023: $14,034,958Expenses 2023: $13,632,920Net Income 2023: $402,0382023Revenue 2024: $16,351,436Expenses 2024: $15,106,800Net Income 2024: $1,244,6362024

Highlighted filing

2013

Revenue-
Expenses$6,021,780
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$6,431,761
Mission and Program Overview

Mission

Basis dc will provide an accelerated liberal arts education at internationally competitive levels for all students. The rigorous college preparatory education at basis readies students for college admission process, helps them become eligible for scholarships, prepares them to prosper at top colleges, and enriches their lives.

Filing and Contact Details

Filer

EIN
45-3369822
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0604
IRS990/AccountsPayableAccruedExpenses/EOY0197455
IRS990/AccountsReceivable/EOY0998
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ACADEMICALLY AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS OF THE DISTRICT OF COLUMBIA.
IRS990/AddressPrincipalOfficerUS/AddressLine107975 N HAYDEN RD SUITE B100
IRS990/AddressPrincipalOfficerUS/City0SCOTTSDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085258
IRS990/Advertising/ProgramServices03855
IRS990/Advertising/Total03855
IRS990/AllOtherContributions093710
IRS990/AllOtherExpenses/Fundraising010
IRS990/AllOtherExpenses/ManagementAndGeneral0602
IRS990/AllOtherExpenses/ProgramServices028160
IRS990/AllOtherExpenses/Total028772
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010850
IRS990/CashNonInterestBearing/EOY0542731
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising016
IRS990/ConferencesMeetings/ManagementAndGeneral0108
IRS990/ConferencesMeetings/ProgramServices05054
IRS990/ConferencesMeetings/Total05178
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107975 N HAYDEN ROAD SUITE B100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111404 JACKSON STREET NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125105 BERWYN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SCOTTSDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2COLLEGE PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085258
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220740
IRS990/ContractorCompensation/Compensation01280278
IRS990/ContractorCompensation/Compensation1234507
IRS990/ContractorCompensation/Compensation2177066
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1BUS TRANSPORATION
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BASIS EDUCATIONAL GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STARFLEET TRANSPORTAION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LA PRIMA FOOD GROUP
IRS990/ContributionsGrantsCurrentYear0483071
IRS990/ContributionsGrantsPriorYear0197942
IRS990/CostOfGoodsSold015371
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising0152
IRS990/DepreciationDepletion/ManagementAndGeneral01044
IRS990/DepreciationDepletion/ProgramServices048736
IRS990/DepreciationDepletion/Total049932
IRS990/DescribedIn501C301
IRS990/Description0BASIS DC OPENED IN 2012 TO GRADES 5-8 IN A BEAUTIFUL SCHOOL NEAR THE NATIONAL PORTRAIT GALLERY. BASIS DC WILL ADD A GRADE EACH YEAR UNTIL EXPANDING TO SERVE GRADES 5-12, MIRRORING THE DESIGN OF OUR NATIONALLY RANKED SISTER CAMPUSES. IN THE HEART OF OUR NATION'S CAPITAL, BASIS DC PROVIDES AN UNPARALLELED, ENRICHING COMMUNITY WHERE STUDENTS WORK HARD TO PURSUE GENUINE UNDERSTANDING.THE BASIS DC LOWER SCHOOL FOCUSES ON ESTABLISHING THE DEEP KNOWLEDGE BASE NECESSARY TO PREPARE FOR THE RIGOROUS DEMANDS OF OUR COLLEGE-PREPARATORY CURRICULUM. LOWER SCHOOL STUDENTS MASTER THE FOUNDATIONS OF LANGUAGE, MATH, AND SCIENCE BY TAKING COURSES LIKE LATIN, CHEMISTRY, BIOLOGY, AND PHYSICS AS DISTINCT DISCIPLINES. BY SEVENTH GRADE, STUDENTS BEGIN STUDYING A SECOND LANGUAGE AND ARE EXPOSED TO PRINCIPLES OF FORMAL LOGIC TO BOLSTER CRITICAL THINKING AND PROBLEM-SOLVING SKILLS AT AN EARLY AGE.THE CURRICULUM FOR GRADES 5-7 IS CONSISTENT WITH THE HIGHEST INTERNATIONAL ACADEMIC STANDARDS AND IS DESIGNED TO HELP STUDENTS DEVELOP ACADEMIC AND ORGANIZATIONAL SKILLS THAT PREPARE THEM FOR THE DEMANDING BASIS UPPER SCHOOL CURRICULUM. BY INTRODUCING HIGH-LEVEL CONTENT STANDARDS IN LOWER GRADE LEVELS, BASIS DC HELPS TO ENSURE STUDENTS ARE EXPOSED TO THESE CONCEPTS EARLY AND OFTEN AND HAVE MASTERED THE MATERIAL BY THE TIME THEY ENROLL IN THE HONORS AND AP-LEVEL COURSES. IN ITS FIRST YEAR OF OPERATION BASIS DC'S 5TH GRADE STUDENTS STARTED WITH NINE SEPARATE CLASSES INCLUDING INTRO TO SCIENCE, PHYSICAL GEOGRAPHY, MATH, ENGLISH, LATIN, CLASSICS, ART, PE, AND MUSIC. IN 6TH -8TH GRADES STUDENTS BEGAN TAKING BIOLOGY, CHEMISTRY, AND PHYSICS AS SEPARATE SUBJECTS, LIKE MANY TOP-PERFORMING PEERS IN EUROPEAN AND ASIAN COUNTRIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05708860
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising011
IRS990/FeesForServicesAccounting/ManagementAndGeneral09469
IRS990/FeesForServicesAccounting/ProgramServices03584
IRS990/FeesForServicesAccounting/Total013064
IRS990/FeesForServicesLegal/ProgramServices019508
IRS990/FeesForServicesLegal/Total019508
IRS990/FeesForServicesManagement/Fundraising064027
IRS990/FeesForServicesManagement/ManagementAndGeneral0138695
IRS990/FeesForServicesManagement/ProgramServices01077553
IRS990/FeesForServicesManagement/Total01280275
IRS990/FeesForServicesOther/ProgramServices060857
IRS990/FeesForServicesOther/Total060857
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG R BARRET
IRS990/Form990PartVIISectionA/NamePerson1MARC TUCKER
IRS990/Form990PartVIISectionA/NamePerson2DAVID HEDGEPETH
IRS990/Form990PartVIISectionA/NamePerson3ANDREW KELLY
IRS990/Form990PartVIISectionA/NamePerson4MALI PARKE
IRS990/Form990PartVIISectionA/NamePerson5GRAHAM DOWN
IRS990/Form990PartVIISectionA/NamePerson6MIKE COHEN
IRS990/Form990PartVIISectionA/NamePerson7CANDICE SANTOMAURO
IRS990/Form990PartVIISectionA/NamePerson8HELENE BROWN
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL BLOCK
IRS990/Form990PartVIISectionA/NamePerson10PAUL MORRISSEY
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER IRVINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1090418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1185350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9AGENT OF BEG - SOLE MEMBER
IRS990/Form990PartVIISectionA/Title10HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title11HEAD OF OPERATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0389361
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06431761
IRS990/GrossSalesOfInventory024758
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0101
IRS990/InformationTechnology/ManagementAndGeneral0690
IRS990/InformationTechnology/ProgramServices032260
IRS990/InformationTechnology/Total033051
IRS990/Insurance/Fundraising0100
IRS990/Insurance/ManagementAndGeneral0682
IRS990/Insurance/ProgramServices031842
IRS990/Insurance/Total032624
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec049932
IRS990/LandBuildingsEquipmentBasis0157295
IRS990/LandBuildingsEquipmentBasisNet/BOY08374
IRS990/LandBuildingsEquipmentBasisNet/EOY0107363
IRS990/LoansFromOfficersDirectors/BOY050000
IRS990/LoansFromOfficersDirectors/EOY050000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN ACADEMICALLY AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS OF THE DISTRICT OF COLUMBIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CRAIG BARRETT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-74029
IRS990/NetAssetsOrFundBalancesEOY0320581
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09387
IRS990/NetIncomeOrLoss/TotalRevenueColumn09387
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04174
IRS990/Occupancy/ManagementAndGeneral028629
IRS990/Occupancy/ProgramServices01336262
IRS990/Occupancy/Total01369065
IRS990/OfficeExpenses/Fundraising01646
IRS990/OfficeExpenses/ManagementAndGeneral0918
IRS990/OfficeExpenses/ProgramServices042861
IRS990/OfficeExpenses/Total045425
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0700
IRS990/OtherAssetsTotal/EOY0700
IRS990/OtherEmployeeBenefits/Fundraising0443
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03035
IRS990/OtherEmployeeBenefits/ProgramServices0141656
IRS990/OtherEmployeeBenefits/Total0145134
IRS990/OtherExpensePriorYear0271971
IRS990/OtherExpensesCurrentYear03473050
IRS990/OtherExpenses/Description0STUDENT TRANSPORTATION
IRS990/OtherExpenses/Description1FOOD SERVICE
IRS990/OtherExpenses/Description2DIRECT STUDENT COSTS
IRS990/OtherExpenses/Description3AUTHORIZER FEE
IRS990/OtherExpenses/Fundraising099
IRS990/OtherExpenses/ManagementAndGeneral0679
IRS990/OtherExpenses/ProgramServices0247155
IRS990/OtherExpenses/ProgramServices1176720
IRS990/OtherExpenses/ProgramServices275115
IRS990/OtherExpenses/ProgramServices331676
IRS990/OtherExpenses/Total0247155
IRS990/OtherExpenses/Total1176720
IRS990/OtherExpenses/Total275115
IRS990/OtherExpenses/Total332454
IRS990/OtherLiabilities/BOY0164730
IRS990/OtherLiabilities/EOY0305827
IRS990/OtherRevenueCurrentYear09387
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising06693
IRS990/OtherSalariesAndWages/ManagementAndGeneral045896
IRS990/OtherSalariesAndWages/ProgramServices02142289
IRS990/OtherSalariesAndWages/Total02194878
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0572
IRS990/PayrollTaxes/ManagementAndGeneral03924
IRS990/PayrollTaxes/ProgramServices0183153
IRS990/PayrollTaxes/Total0187649
IRS990/PensionPlanContributions/Fundraising064
IRS990/PensionPlanContributions/ManagementAndGeneral0441
IRS990/PensionPlanContributions/ProgramServices020564
IRS990/PensionPlanContributions/Total021069
IRS990/PledgesAndGrantsReceivable/BOY0121381
IRS990/PledgesAndGrantsReceivable/EOY0211349
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY010722
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY05923932
IRS990/ProgramServiceRevenue/Description0PER PUPIL FUNDING
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05726930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1197002
IRS990/ProgramServiceRevenue/TotalRevenueColumn05726930
IRS990/ProgramServiceRevenue/TotalRevenueColumn1197002
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0394610
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05933319
IRS990/RevenuesLessExpensesCY0394610
IRS990/RevenuesLessExpensesPriorYear0-74029
IRS990/SalariesEtcCurrentYear02548730
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0107363
IRS990ScheduleD/Equipment/Depreciation049932
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0157295
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06021780
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN BASIS DC'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING BASIS DC'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. BASIS DC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2013, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013, THE SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0158138
IRS990ScheduleD/OtherLiabilities/Amount1147689
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BASIS SCHOOL
IRS990ScheduleD/OtherLiabilities/Description1DUE TO BASIS EDUCATIONAL GROUP
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06416390
IRS990ScheduleD/TotalExpensesPerForm99006021780
IRS990ScheduleD/TotalOfAmounts0305827
IRS990ScheduleD/TotalOfBookValueLandBuildings0107363
IRS990ScheduleD/TotalRevenuePerForm99006416390
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06021780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06416390
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2BDC, A PUBLIC CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH ADDITIONAL FUNDS FOR STUDENTS WITH SPECIAL NEEDS. OTHER GENERAL GRANTS ARE ALSO PROVIDED TO THE CHARTER SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02548731
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11280278
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASED EMPLOYEE COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$873,863
Liabilities
$553,282
Net assets
$320,581
Revenue
-
Expenses
$6,021,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.4$0.33$16.4$15.1$1.24
2023Summary only. Only limited summary data is available for this year.$28.9$29.9$0.92$14.0$13.6$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.12$5.49$13.1$12.0$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.66$4.42$12.3$10.6$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.52$2.80$11.2$10.6$0.59
2019Summary only. Only limited summary data is available for this year.$2.79$0.59$2.20$10.8$10.2$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.74$1.60$9.88$9.61$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.48$1.34$9.22$9.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.38$1.39$9.10$8.01$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$8.32$8.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.82$0.01$7.55$7.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.55$0.32$6.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.22$0.20$0.27$0.07