Civic Intelligence

Bdc a Public Charter School Inc.

990 • Fiscal year 2015 • EIN 45-3369822

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.BASISDC.ORG
410 8th Street NWWashington, DC 20004

(202) 808-0643

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$673,700

Down $154,612 (-19%) from 2014

Net Assets

Up

$310,293

Up $304,760 (+5508%) from 2014

Liabilities

Down

$363,407

Down $459,372 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$8,320,915

Up $772,465 (+10%) from 2014

Expenses

Up

$8,114,592

Up $251,094 (+3.2%) from 2014

Net Income

Up

$206,323

Up $521,371 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$673,700
Liabilities$363,407
Net Assets$310,293
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$8,320,915
Expenses$8,114,592
Net Income$206,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,323,515
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.

To provide an academically and rigorous liberal arts college preparatory education to middle and high school students of the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,417$327,929▼ $2,488
Land, Buildings, and Equipment, Net$193,503$176,677▼ $16,826
Pledges and Grants Receivable$380,378$84,717▼ $295,661
Accounts Receivable$888$48,464▲ $47,576
Prepaid Expenses and Deferred Charges$20,189$31,108▲ $10,919
Total Assets$926,749$673,700▼ $253,049
Other Assets Total$1,374$4,805▲ $3,431
Liabilities
Accounts Payable and Accrued Expenses$319,918$298,971▼ $20,947
Other Liabilities$485,605$58,636▼ $426,969
Deferred Revenue$17,256$5,800▼ $11,456
Total Liabilities$822,779$363,407▼ $459,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,507$159,818▲ $60,311
Unrestricted Net Assets$4,463$150,475▲ $146,012
Total Net Assets Fund Balance$103,970$310,293▲ $206,323
Total Liabilities and Net Assets / Fund Balance$926,749$673,700▼ $253,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,588$129,361$260,949
Other Land Buildings$45,089$112,735$157,824
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron LouisHead of OperationsFT$87,000$87,000
-Head of SchoolFT$79,158$79,158

Board Members and Trustees

NameTitle
Craig R BarrettPresident
Marc TuckerVice President
Anne House QuinnTrustee
Candice SantomauroTrustee
Mali ParkeTrustee
Mike CohenTrustee
A Graham DownTrustee - Outgoing
Dan NienhauserAgent of Beg - Sole Member
Charles HutchisonAuthorized Agent for Bdc
Andrew KellySecretary
David HedgepethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational GroupSchool Management7975 N HAYDEN ROAD SUITE B100, Scottsdale, AZ 85258$890,617
Professional Maintenance Management INCJanitorial Services15938 DERWOOD ROAD, Rockville, MD 20855$156,418
Preferred Meal Systems INCFood Service8152 SOLUTIONS CENTER, Chicago, IL 60677$119,532
Revenue and Support

Revenue Composition

Contributions and Grants
$420,722
Program Service Revenue
$7,902,793
Investment Income
$-2,600
Other Revenue
$0
All Other Contributions
$163,249
Change in Net Assets
$206,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,320,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,320,915
Total Revenue per Form 990
$8,320,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,081,820
Salaries, Compensation, and Employee Benefits$4,032,772
Total Fundraising Expense$22,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,172,975$88,058-$3,261,033
Occupancy$2,215,016$61,472-$2,276,488
Fees for Services Management$866,567$24,050-$890,617
Payroll Taxes$280,058$7,772-$287,830
Other Employee Benefits$243,030$6,745-$249,775
Current Officers, Directors, Trustees, and Key Employees$106,536$64,579$17,200$188,315
Depreciation Depletion$121,072$1,928-$123,000
Insurance$65,718$1,824-$67,542
Fees for Services Other$64,662-$2,000$66,662
Office Expenses$60,715$1,685$604$63,004
Fees for Services Legal$49,317--$49,317
Information Technology$46,425$1,288-$47,713
Pension Plan Contributions$44,582$1,237-$45,819
Other Expenses$38,501$1,069-$39,570
Fees for Services Accounting$6,085$23,505-$29,590
All Other Expenses$20,459$3,096$1,999$25,554
Travel$12,126$337$467$12,930
Advertising$7,643--$7,643
Conferences and Meetings$4,845$134$273$5,252
Total Functional Expenses$7,801,074$290,975$22,543$8,114,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,114,592
Total Expenses per Audited Statements$8,114,592
Total Expenses per Form 990$8,114,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BlockDirector of Basis School, Inc, the Sole Member of Basis DcLeased Employee CostNo$4,032,772
Michael BlockShareholder of Basis Education Group and Agent of Basis School, IncManagement FeesNo$890,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Basis Educational Group$44,473
Due to San Antonio$12,283
Due to Basis Schools$1,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship between board member craig barrett and michael cohen”

Form 990, Part VI, Section A, Line 3

“Basis educational group is our educational management company which oversees all of our management duties.”

Form 990, Part VI, Section A, Line 6

“As enacted by the articles of incorporation, basis dc has a sole member with voting rights as well as other rights and privileges as authorized by its governing documents. The sole member is basis school, inc., a separately incorporated arizona not-for-profit 501(c)(3) organization that operates multiple charter schools.”

Form 990, Part VI, Section A, Line 7A

“Basis dc has a sole member with voting rights as well as other rights and privileges as authorized by its governing documents. The sole member is basis school, inc, a separately incorporated arizona not-for-profit 501(c)(3) organization that operates multiple charter schools. Because of these voting rights, the appointed agent on behalf of basis school, inc. (the member) has the ability to vote on matters as they relate to appointing one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Any decisions of the board that, in the reasonable opinion of the member materially or adversely affecting the delivery or quality or the educational programs provided by basis dc can be null and void unless ratified by the member prior to the implementation by the board.”

Form 990, Part VI, Section B, Line 11

“The board treasurer of basis dc reviews the draft form 990 information tax return as prepared by the auditors and recommends it to the full board of directors for acceptance, including possible revisions. Once accepted, the 990 tax return is executed by the treasurer of the board.”

Form 990, Part VI, Section B, Line 12C

“Annually board members and staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or staff member believes could contribute to a conflict of interest. Basis dc collects the disclosures. Procedures: a. Prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B. A person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C. The person having a conflict of interest may not vote on the contract or transaction. D. Staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the president of the board president any such conflict of interest. That staff member shall refrain from any action that may affect basis dc's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the board president of basis dc.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management officials, as well as the other officers of the organization is determined by basis educational group, inc, an outside management company, and is dependent upon the schools current year budget.”

Form 990, Part VI, Section C, Line 19

“These documents and policies are provided upon request. In addition, the 990 information tax return is available for public inspection on guidestar.”

Filing and Contact Details

Filer

Filer Name
Bdc a Public Charter School Inc
EIN
45-3369822
Phone
2028080643
Address
410 8TH STREET NW, WASHINGTON, DC 20004

Signing Officer

Name
Dave Hedgepeth
Title
Treasurer
Phone
2028080643
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barrett
Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In 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, 2015, 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, 2015, the statute of limitations for the tax years 2011 through 2013 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, 2015, the school had no accruals for interest and/or penalties.”

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IRS990/Desc0BASIS 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG R BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HEDGEPETH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MALI PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm5A GRAHAM DOWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE SANTOMAURO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HOUSE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN NIENHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMERON LOUIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AGENT OF BEG - SOLE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUTHORIZED AGENT FOR BDC
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0257473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08323515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01288
IRS990/InformationTechnologyGrp/ProgramServicesAmt046425
IRS990/InformationTechnologyGrp/TotalAmt047713
IRS990/InsuranceGrp/ManagementAndGeneralAmt01824
IRS990/InsuranceGrp/ProgramServicesAmt065718
IRS990/InsuranceGrp/TotalAmt067542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176677
IRS990/LandBldgEquipCostOrOtherBssAmt0418773
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS OF THE DISTRICT OF COLUMBIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103970
IRS990/NetAssetsOrFundBalancesEOYAmt0310293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061472
IRS990/OccupancyGrp/ProgramServicesAmt02215016
IRS990/OccupancyGrp/TotalAmt02276488
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OfficeExpensesGrp/ProgramServicesAmt060715
IRS990/OfficeExpensesGrp/TotalAmt063004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01374
IRS990/OtherAssetsTotalGrp/EOYAmt04805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249775
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2AUTHORIZER FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt0153388
IRS990/OtherExpensesGrp/ProgramServicesAmt1142229
IRS990/OtherExpensesGrp/ProgramServicesAmt279125
IRS990/OtherExpensesGrp/ProgramServicesAmt338501
IRS990/OtherExpensesGrp/TotalAmt0153388
IRS990/OtherExpensesGrp/TotalAmt1142229
IRS990/OtherExpensesGrp/TotalAmt281321
IRS990/OtherExpensesGrp/TotalAmt339570
IRS990/OtherLiabilitiesGrp/BOYAmt0485605
IRS990/OtherLiabilitiesGrp/EOYAmt058636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03172975
IRS990/OtherSalariesAndWagesGrp/TotalAmt03261033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280058
IRS990/PayrollTaxesGrp/TotalAmt0287830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044582
IRS990/PensionPlanContributionsGrp/TotalAmt045819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031108
IRS990/PrincipalOfficerNm0CRAIG BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07729457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07729457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5975
IRS990/PYOtherExpensesAmt04669431
IRS990/PYOtherRevenueAmt04881
IRS990/PYProgramServiceRevenueAmt06842936
IRS990/PYRevenuesLessExpensesAmt0-216611
IRS990/PYSalariesCompEmpBnftPaidAmt03095630
IRS990/PYTotalExpensesAmt07765061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07548450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07902793
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08114592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BASIS SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BASIS EDUCATIONAL GROUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SAN ANTONIO
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08320915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2015, 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, 2015, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2011 THROUGH 2013 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, 2015, THE SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176677
IRS990ScheduleD/TotalExpensesPerForm990Amt08114592
IRS990ScheduleD/TotalLiabilityAmt058636
IRS990ScheduleD/TotalRevenuePerForm990Amt08320915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08320915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08114592
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,700
Liabilities
$363,407
Net assets
$310,293
Revenue
$8,320,915
Expenses
$8,114,592
Net income
$206,323
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