Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3369822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$5,085,376
Up $1,774,625 (+54%) from 2020
Net Assets
Up$4,424,259
Up $1,628,542 (+58%) from 2020
Liabilities
Up$661,117
Up $146,083 (+28%) from 2020
Revenue
Up$12,257,470
Up $1,076,385 (+9.6%) from 2020
Expenses
Up$10,628,928
Up $39,965 (+0.4%) from 2020
Net Income
Up$1,628,542
Up $1,036,420 (+175%) from 2020
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.
The mission of basis dc is to empower students to achieve at globally competitive levels with a transformative academic program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,741,560 | $4,357,700 | ▲ $1,616,140 |
| Land, Buildings, and Equipment, Net | $375,339 | $386,252 | ▲ $10,913 |
| Pledges and Grants Receivable | $80,332 | $245,495 | ▲ $165,163 |
| Prepaid Expenses and Deferred Charges | $34,947 | $63,509 | ▲ $28,562 |
| Accounts Receivable | $57,397 | $31,045 | ▼ $26,352 |
| Total Assets | $3,310,751 | $5,085,376 | ▲ $1,774,625 |
| Other Assets Total | $21,176 | $1,375 | ▼ $19,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $514,434 | $661,117 | ▲ $146,683 |
| Other Liabilities | $600 | - | - |
| Total Liabilities | $515,034 | $661,117 | ▲ $146,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,538,495 | $4,146,099 | ▲ $1,607,604 |
| Net Assets With Donor Restrictions | $257,222 | $278,160 | ▲ $20,938 |
| Total Net Assets Fund Balance | $2,795,717 | $4,424,259 | ▲ $1,628,542 |
| Total Liabilities and Net Assets / Fund Balance | $3,310,751 | $5,085,376 | ▲ $1,774,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,326 | $493,554 | $599,880 |
| Leasehold Improvements | $264,746 | $51,297 | $316,043 |
| Other Land Buildings | $15,180 | $277,827 | $293,007 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Deanna Rowe | Executive Di | $8,375 | $156,653 | $165,028 |
| Deanna Rowe | Executive Director | $8,375 | $394 | $8,769 |
| Name | Title |
|---|---|
| Craig Barrett | President |
| Andrew Kelly - Outgoing | Trustee |
| Candice Gayl | Trustee |
| Debbie Veney | Trustee |
| Marie-laure Guitteny Parke | Trustee |
| Tony Axam | Trustee |
| Anne House Quinn | Secretary |
| Chad Colby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Basis Educational Group | Leased Employee | 7975 N HAYDEN ROAD SUITE B201, Scottsdale, AZ 85258 | $6,272,145 |
| Basis Educational Group | Management & Sc | 7975 N HAYDEN ROAD SUITE B201, Scottsdale, AZ 85258 | $1,405,297 |
| Dc Public Charter School Board | Authorizer Fee | 3333 14TH STREET NW 210, Washington, DC 20010 | $104,759 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,279,538 |
| Other Expenses | $4,349,390 |
| Total Fundraising Expense | $51,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,913,468 | $287,325 | $31,200 | $5,231,993 |
| Occupancy | $2,055,317 | $155,268 | - | $2,210,585 |
| Fees for Services Management | $1,306,591 | $98,706 | - | $1,405,297 |
| Payroll Taxes | $433,760 | $25,365 | $2,754 | $461,879 |
| Other Employee Benefits | $400,213 | $23,403 | $2,541 | $426,157 |
| Fees for Services Other | $185,628 | $11,308 | $22 | $196,958 |
| Pension Plan Contributions | $149,798 | $8,760 | $951 | $159,509 |
| Depreciation Depletion | $76,116 | $4,735 | - | $80,851 |
| Insurance | $56,566 | $4,273 | - | $60,839 |
| Information Technology | $57,413 | $2,932 | - | $60,345 |
| Office Expenses | $36,307 | $2,743 | $199 | $39,249 |
| All Other Expenses | $12,286 | $552 | $14,016 | $26,854 |
| Fees for Services Accounting | - | $23,800 | - | $23,800 |
| Other Expenses | $15,673 | $1,184 | - | $16,857 |
| Advertising | $11,298 | - | - | $11,298 |
| Fees for Services Legal | - | $7,951 | - | $7,951 |
| Travel | $1,438 | $109 | $3 | $1,550 |
| Total Functional Expenses | $9,909,364 | $667,878 | $51,686 | $10,628,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,628,928 |
| Total Expenses per Audited Statements | $10,628,928 |
| Total Expenses per Form 990 | $10,628,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Basis educational group is our educational management company which oversees all of our management duties.”
“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 charter schools, inc., a separately incorporated arizona not-for-profit 501(c)(3) organization that operates multiple charter schools.”
“As the sole member, basis charter schools, inc. "bcsi" appointed the chair of the board of trustees. Bcsi may remove a trustee from the board for good cause.”
“The executive director of basis dc 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 return is executed by the executive director.”
“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. The disclosures are collected and used to monitor and enforce compliance. The organizations conflict of interest policy is included in the employee handbook and signed off by all employees. Enforcement is further monitored through the organizations internal controls.”
“Compensation for the executive director is determined by the member totaling 8,375 for the 2020/2021 school year, included in part ix, line 7”
“Compensation for school leaders is determined by basis educational group, llc, an outside management company. The organizations leased payroll budget is presented annually to the board of directors for approval.”
“These documents and policies are provided upon request. In addition, the 990 information tax return and the organizations financial statements are available for public inspection on the website of the dc public charter school board.”
“Volunteers are board members that oversee the operations of the corporation including the operation of its charter school”
“Basis washington dc opened in 2012 as the first basis charter school outside of arizona and serves over 650 students in grades 5-12 traveling from all eight wards. The school operates on the principle that math, science, and the humanities are not disparate but complementary ways of communicating and the belief that any student can achieve at high levels, and that any student is capable of becoming someone who loves to learn. The basis high school curriculum is consistently ranked among the top high school programs in the country by u.s. News & world report and the washington post, among other publications. Basis dc is annually ranked as a regional top performer on the partnership for assessment of readiness in college and careers (parcc) test.”
“The organization had no liability for uncertain tax positions under fin 48 (asc 740)”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 514434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BASIS DC IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE ACADEMIC PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11298 |
| IRS990/AllOtherContributionsAmt | 0 | 246387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE SIEBELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4802892088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7975 N HAYDEN RD SUITE B202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2741560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4357700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6272145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1405297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7975 N HAYDEN ROAD SUITE B201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7975 N HAYDEN ROAD SUITE B201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3333 14TH STREET NW 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BASIS EDUCATIONAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BASIS EDUCATIONAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DC PUBLIC CHARTER SCHOOL BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASED EMPLOYEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT & SC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUTHORIZER FEE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 792118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4349390 |
| IRS990/CYOtherRevenueAmt | 0 | 10200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11455152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1628542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6279538 |
| IRS990/CYTotalExpensesAmt | 0 | 10628928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12257470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80851 |
| IRS990/Desc | 0 | BASIS WASHINGTON DC OPENED IN 2012 AS THE FIRST BASIS CHARTER SCHOOL OUTSIDE OF ARIZONA AND SERVES OVER 650 STUDENTS IN GRADES 5-12 TRAVELING FROM ALL EIGHT WARDS. THE SCHOOL OPERATES ON THE PRINCIPLE THAT MATH, SCIENCE, AND THE HUMANITIES ARE NOT DISPARATE BUT COMPLEMENTARY WAYS OF COMMUNICATING AND THE BELIEF THAT ANY STUDENT CAN ACHIEVE AT HIGH LEVELS, AND THAT ANY STUDENT IS CAPABLE OF BECOMING SOMEONE WHO LOVES TO LEARN. THE BASIS HIGH SCHOOL CURRICULUM IS CONSISTENTLY RANKED AMONG THE TOP HIGH SCHOOL PROGRAMS IN THE COUNTRY BY U.S. NEWS & WORLD REPORT AND THE WASHINGTON POST, AMONG OTHER PUBLICATIONS. BASIS DC IS ANNUALLY RANKED AS A REGIONAL TOP PERFORMER ON THE PARTNERSHIP FOR ASSESSMENT OF READINESS IN COLLEGE AND CAREERS (PARCC) TEST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257222 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9909364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7951 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 98706 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1306591 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1405297 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE HOUSE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDICE GAYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY AXAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE VENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE-LAURE GUITTENY PARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW KELLY - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 148778 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 545731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12257470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 386252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1208930 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF BASIS DC IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE ACADEMIC PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2795717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4424259 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ITS NON-DISCRIMINATORY POLICY IN A VARIETY OF PUBLICATIONS INCLUDING THE PARENT/STUDENT HANDBOOK AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IN ITS OPERATION AS A PUBLIC CHARTER SCHOOL RECEIVES PER PUPIL FUNDING AND FEDERAL AND STATE FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBER THROUGH AN ANNUAL REVIEW PROCESS. BASIS DC IS ASSIGNED COSTS PROPORTIONATELY FOR THE WORK IN THE REGION. THE ASSOCIATED COSTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL ANNUALLY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE BOARD MEMBERS THAT OVERSEE THE OPERATIONS OF THE CORPORATION INCLUDING THE OPERATION OF ITS CHARTER SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BASIS WASHINGTON DC OPENED IN 2012 AS THE FIRST BASIS CHARTER SCHOOL OUTSIDE OF ARIZONA AND SERVES OVER 650 STUDENTS IN GRADES 5-12 TRAVELING FROM ALL EIGHT WARDS. THE SCHOOL OPERATES ON THE PRINCIPLE THAT MATH, SCIENCE, AND THE HUMANITIES ARE NOT DISPARATE BUT COMPLEMENTARY WAYS OF COMMUNICATING AND THE BELIEF THAT ANY STUDENT CAN ACHIEVE AT HIGH LEVELS, AND THAT ANY STUDENT IS CAPABLE OF BECOMING SOMEONE WHO LOVES TO LEARN. THE BASIS HIGH SCHOOL CURRICULUM IS CONSISTENTLY RANKED AMONG THE TOP HIGH SCHOOL PROGRAMS IN THE COUNTRY BY U.S. NEWS & WORLD REPORT AND THE WASHINGTON POST, AMONG OTHER PUBLICATIONS. BASIS DC IS ANNUALLY RANKED AS A REGIONAL TOP PERFORMER ON THE PARTNERSHIP FOR ASSESSMENT OF READINESS IN COLLEGE AND CAREERS (PARCC) TEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 CHARTER SCHOOLS, INC., A SEPARATELY INCORPORATED ARIZONA NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES MULTIPLE CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS THE SOLE MEMBER, BASIS CHARTER SCHOOLS, INC. "BCSI" APPOINTED THE CHAIR OF THE BOARD OF TRUSTEES. BCSI MAY REMOVE A TRUSTEE FROM THE BOARD FOR GOOD CAUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR OF BASIS DC 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 RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. THE DISCLOSURES ARE COLLECTED AND USED TO MONITOR AND ENFORCE COMPLIANCE. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND SIGNED OFF BY ALL EMPLOYEES. ENFORCEMENT IS FURTHER MONITORED THROUGH THE ORGANIZATIONS INTERNAL CONTROLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBER TOTALING 8,375 FOR THE 2020/2021 SCHOOL YEAR, INCLUDED IN PART IX, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION FOR SCHOOL LEADERS IS DETERMINED BY BASIS EDUCATIONAL GROUP, LLC, AN OUTSIDE MANAGEMENT COMPANY. THE ORGANIZATIONS LEASED PAYROLL BUDGET IS PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE OF THE DC PUBLIC CHARTER SCHOOL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.