Civic Intelligence

Basis Texas Charter Schools Inc.

990 • Fiscal year 2015 • EIN 45-4269957

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

Organization ProfileBASISSANANTONIO.ORG
517 Soledad StreetSan Antonio, TX 78205-1508

(480) 289-2088

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$96,652

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,043,783

Up $1,326,306 (+77%) from 2014

Net Assets

Up

$1,670,207

Up $937,361 (+128%) from 2014

Liabilities

Up

$1,373,576

Up $388,945 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$10,384,851

Up $6,028,023 (+138%) from 2014

Expenses

Up

$9,447,490

Up $5,555,351 (+143%) from 2014

Net Income

Up

$937,361

Up $472,672 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300M$200M$100M$0Assets 2013: $533,366Liabilities 2013: $265,209Net Assets 2013: $268,1572013Assets 2014: $1,717,477Liabilities 2014: $984,631Net Assets 2014: $732,8462014Assets 2015: $3,043,783Liabilities 2015: $1,373,576Net Assets 2015: $1,670,2072015Assets 2016: $3,682,056Liabilities 2016: $1,120,674Net Assets 2016: $2,561,3822016Assets 2017: $4,156,206Liabilities 2017: $870,251Net Assets 2017: $3,285,9552017Assets 2018: $4,974,628Liabilities 2018: $1,302,522Net Assets 2018: $3,672,1062018Assets 2019: $8,845,928Liabilities 2019: $1,792,031Net Assets 2019: $7,053,8972019Assets 2020: $26,098,199Liabilities 2020: $16,166,272Net Assets 2020: $9,931,9272020Assets 2021: $92,451,409Liabilities 2021: $81,273,647Net Assets 2021: $11,177,7622021Assets 2022: $202,534,161Liabilities 2022: $193,148,347Net Assets 2022: $9,385,8142022Assets 2023: $226,293,425Liabilities 2023: $215,911,271Net Assets 2023: $10,382,1542023Assets 2024: $246,546,506Liabilities 2024: $238,893,348Net Assets 2024: $7,653,1582024

Highlighted filing

2015

Assets$3,043,783
Liabilities$1,373,576
Net Assets$1,670,207
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $531,250Expenses 2013: $263,093Net Income 2013: $268,1572013Revenue 2014: $4,356,828Expenses 2014: $3,892,139Net Income 2014: $464,6892014Revenue 2015: $10,384,851Expenses 2015: $9,447,490Net Income 2015: $937,3612015Revenue 2016: $11,258,154Expenses 2016: $10,366,979Net Income 2016: $891,1752016Revenue 2017: $12,392,694Expenses 2017: $11,668,121Net Income 2017: $724,5732017Revenue 2018: $20,814,558Expenses 2018: $20,428,407Net Income 2018: $386,1512018Revenue 2019: $25,219,598Expenses 2019: $21,837,807Net Income 2019: $3,381,7912019Revenue 2020: $25,677,279Expenses 2020: $22,799,249Net Income 2020: $2,878,0302020Revenue 2021: $31,933,223Expenses 2021: $30,687,388Net Income 2021: $1,245,8352021Revenue 2022: $37,557,705Expenses 2022: $38,123,978Net Income 2022: -$566,2732022Revenue 2023: $57,473,911Expenses 2023: $56,354,964Net Income 2023: $1,118,9472023Revenue 2024: $67,250,227Expenses 2024: $69,910,742Net Income 2024: -$2,660,5152024

Highlighted filing

2015

Revenue$10,384,851
Expenses$9,447,490
Net Income$937,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,384,851
Mission and Program Overview

Mission

The mission of basis texas charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.

To provide an academically excellent and rigorous liberal arts college preparatory education that is available to all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,521,928-
Cash and Non-Interest-Bearing Accounts$819,364$736,079▼ $83,285
Land, Buildings, and Equipment, Net-$535,408-
Prepaid Expenses and Deferred Charges$21,525$193,287▲ $171,762
Accounts Receivable$25,341$57,081▲ $31,740
Total Assets$1,717,477$3,043,783▲ $1,326,306
Other Assets Total$851,247--
Liabilities
Other Liabilities$571,140$702,769▲ $131,629
Accounts Payable and Accrued Expenses$412,741$654,757▲ $242,016
Deferred Revenue$750$16,050▲ $15,300
Total Liabilities$984,631$1,373,576▲ $388,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$319,604$956,274▲ $636,670
Unrestricted Net Assets$413,242$713,933▲ $300,691
Total Net Assets Fund Balance$732,846$1,670,207▲ $937,361
Total Liabilities and Net Assets / Fund Balance$1,717,477$3,043,783▲ $1,326,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,945$251,456$696,401
Leasehold Improvements$90,463$742$91,205
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel NienhauserSuperintendePT$96,652$96,652

Board Members and Trustees

NameTitle
Craig BarrettChairman/pre
Michael SotoDirector
Shawnna BolickDirector
Kerri BriggsSecretary
Christopher HaassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational Group BegManagement Fee7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$1,988,508
Cdw GovernmentIt Services75 TRI-STATE INTERNATIONAL, Lincolnshire, IL 60069$163,921
Follett School Solutions INCEduc. Services1340 RIDGEVIEW DR, Mchenry, IL 60050$119,309
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,940
Program Service Revenue
$7,635,377
Investment Income
$21
Other Revenue
$64,513
All Other Contributions
$2,022,538
Change in Net Assets
$937,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,384,851
Total Revenue per Audited Statements
$10,384,851
Total Revenue per Form 990
$10,384,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,764,581
Salaries, Compensation, and Employee Benefits$4,682,909
Total Fundraising Expense$8,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,844$717,972-$4,568,816
Fees for Services Management$1,392,753$595,756-$1,988,509
Occupancy$1,104,682$153,941-$1,258,623
Fees for Services Other$235,568$115,836-$351,404
Depreciation Depletion$194,311$1,778-$196,089
Insurance$113,994$14,194-$128,188
Office Expenses-$103,575$4,845$108,420
Current Officers, Directors, Trustees, and Key Employees-$101,600-$101,600
All Other Expenses$65,719$3,240-$68,959
Travel$28,333$34,518-$62,851
Other Expenses$35,000$15,000$3,384$50,000
Fees for Services Legal$3,642$35,061-$38,703
Fees for Services Accounting-$12,160-$12,160
Payroll Taxes-$7,724-$7,724
Information Technology-$4,868-$4,868
Conferences and Meetings-$4,791-$4,791
Other Employee Benefits-$4,619-$4,619
Pension Plan Contributions-$150-$150
Total Functional Expenses$7,471,677$1,967,584$8,229$9,447,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,447,490
Total Expenses per Audited Statements$9,447,490
Total Expenses per Form 990$9,447,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Entity Bsi$702,769
Other Liabilities-
Refundable Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 6

“Basis schools, inc. Is the sole member of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The board members are appointed by basis (the sole member/parent organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board members for their review at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy which is used to monitor and enforce compliance.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the ceo, executive director, top management officials or other officers of the organization is determined by basis educational group, inc, an outside management company, and is dependent upon the current year budget.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees is determined by basis educational group, inc., an outside management company, and is dependent upon the current year budget.”

Form 990, Page 6, Part VI, Line 19

“Consistent with texas law, all governing documents and public board minutes and policies (including coi) are maintained at the texas campus for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Btx Schools Inc
EIN
45-4269957
Phone
4802892088
Address
517 SOLEDAD STREET, SAN ANTONIO, TX 78205-1508

Signing Officer

Name
Christopher Haass
Title
Treasurer
Phone
4802892088
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Haass
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not have any liability for uncertain tax positions under fin 48(asc740).”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt0211735
IRS990/OtherExpensesGrp/ProgramServicesAmt1143197
IRS990/OtherExpensesGrp/ProgramServicesAmt291899
IRS990/OtherExpensesGrp/ProgramServicesAmt335000
IRS990/OtherExpensesGrp/TotalAmt0211735
IRS990/OtherExpensesGrp/TotalAmt1187382
IRS990/OtherExpensesGrp/TotalAmt291899
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt0571140
IRS990/OtherLiabilitiesGrp/EOYAmt0702769
IRS990/OtherRevenueMiscGrp/Desc0SUPERINTENDENT SVC AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER LOCAL SOURCE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13100
IRS990/OtherRevenueTotalAmt064513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03850844
IRS990/OtherSalariesAndWagesGrp/TotalAmt04568816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07724
IRS990/PayrollTaxesGrp/TotalAmt07724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/TotalAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01521928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193287
IRS990/PrincipalOfficerNm0CHRISTOPHER HAASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07092054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07092054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04153258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02204154
IRS990/PYProgramServiceRevenueAmt0203570
IRS990/PYRevenuesLessExpensesAmt0464689
IRS990/PYSalariesCompEmpBnftPaidAmt01687985
IRS990/PYTotalExpensesAmt03892139
IRS990/PYTotalRevenueAmt04356828
IRS990/ReconcilationRevenueExpnssAmt0937361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607857
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696401
IRS990ScheduleD/ExpensesSubtotalAmt09447490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ENTITY BSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt010384851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48(ASC740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535408
IRS990ScheduleD/TotalExpensesPerForm990Amt09447490
IRS990ScheduleD/TotalLiabilityAmt0702769
IRS990ScheduleD/TotalRevenuePerForm990Amt010384851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010384851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09447490
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC INSTITUTION, THE ORGANIZATION IS REQUIRED BY LAW TO UPHOLD ITS NONDISCRIMINATORY POLICY AND BELIEVE ITS COMPLIANCE WITH THE STATE LAW IS IMPLIED. THE ORGANIZATION ALSO INCLUDES THE NONDISCRIMINATORY POLICY IN THE PARENT/STUDENT HANDBOOK AND IT IS POSTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY AT BTX SCHOOLS, INC, AS REQUIRED BY STATE LAW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: BTX SCHOOLS, INC. RECEIVED BOTH FEDERAL AND STATE CONTRIBUTIONS FROM THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIS SCHOOLS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE APPOINTED BY BASIS (THE SOLE MEMBER/PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS USED TO MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS OR OTHER OFFICERS OF THE ORGANIZATION IS DETERMINED BY BASIS EDUCATIONAL GROUP, INC, AN OUTSIDE MANAGEMENT COMPANY, AND IS DEPENDENT UPON THE CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY BASIS EDUCATIONAL GROUP, INC., AN OUTSIDE MANAGEMENT COMPANY, AND IS DEPENDENT UPON THE CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSISTENT WITH TEXAS LAW, ALL GOVERNING DOCUMENTS AND PUBLIC BOARD MINUTES AND POLICIES (INCLUDING COI) ARE MAINTAINED AT THE TEXAS CAMPUS FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BASIS SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860908854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07975 N HAYDEN RD SUITE B100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085258
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0319604
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0956274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01717477
IRS990/TotalAssetsEOYAmt03043783
IRS990/TotalAssetsGrp/BOYAmt01717477
IRS990/TotalAssetsGrp/EOYAmt03043783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02684940
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,043,783
Liabilities
$1,373,576
Net assets
$1,670,207
Revenue
$10,384,851
Expenses
$9,447,490
Net income
$937,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$247$239$7.65$67.3$69.9$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$216$10.4$57.5$56.4$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$193$9.39$37.6$38.1$0.57
2021Detailed filing. Detailed filing data is available for this year.$92.5$81.3$11.2$31.9$30.7$1.25
2020Summary only. Only limited summary data is available for this year.$26.1$16.2$9.93$25.7$22.8$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$1.79$7.05$25.2$21.8$3.38
2018Detailed filing. Detailed filing data is available for this year.$4.97$1.30$3.67$20.8$20.4$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.87$3.29$12.4$11.7$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.12$2.56$11.3$10.4$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.37$1.67$10.4$9.45$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.98$0.73$4.36$3.89$0.46
2013Summary only. Only limited summary data is available for this year.$0.53$0.27$0.27$0.53$0.26$0.27