Civic Intelligence

Basis Texas Charter Schools Inc.

990 • Fiscal year 2016 • EIN 45-4269957

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$64,872

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,682,056

Up $638,273 (+21%) from 2015

Net Assets

Up

$2,561,382

Up $891,175 (+53%) from 2015

Liabilities

Down

$1,120,674

Down $252,902 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$11,258,154

Up $873,303 (+8.4%) from 2015

Expenses

Up

$10,366,979

Up $919,489 (+9.7%) from 2015

Net Income

Down

$891,175

Down $46,186 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$3,682,056
Liabilities$1,120,674
Net Assets$2,561,382
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$11,258,154
Expenses$10,366,979
Net Income$891,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$11,258,154
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,521,928$1,682,809▲ $160,881
Cash and Non-Interest-Bearing Accounts$736,079$1,201,409▲ $465,330
Land, Buildings, and Equipment, Net$535,408$486,725▼ $48,683
Prepaid Expenses and Deferred Charges$193,287$236,348▲ $43,061
Accounts Receivable$57,081$62,287▲ $5,206
Total Assets$3,043,783$3,682,056▲ $638,273
Other Assets Total-$12,478-
Liabilities
Accounts Payable and Accrued Expenses$654,757$837,971▲ $183,214
Deferred Revenue$16,050$178,925▲ $162,875
Other Liabilities$702,769$103,778▼ $598,991
Total Liabilities$1,373,576$1,120,674▼ $252,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$956,274$1,604,423▲ $648,149
Unrestricted Net Assets$713,933$956,959▲ $243,026
Total Net Assets Fund Balance$1,670,207$2,561,382▲ $891,175
Total Liabilities and Net Assets / Fund Balance$3,043,783$3,682,056▲ $638,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,979$518,713$917,692
Leasehold Improvements$87,746$3,459$91,205
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NienhauserSuperintendePT$63,731$1,141$64,872

Board Members and Trustees

NameTitle
Craig BarrettChairman/pre
Nora WalshBoard Member
Shelly M EsqueBoard Member
Michael SotoSecretary
Christopher HaassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational Group BegManagement Fee7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$1,321,728
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,078
Program Service Revenue
$9,607,272
Investment Income
$0
Other Revenue
$21,804
All Other Contributions
$1,208,142
Change in Net Assets
$891,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,258,154
Total Revenue per Audited Statements
$11,258,154
Total Revenue per Form 990
$11,258,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,985,463
Other Expenses$4,381,516
Total Fundraising Expense$25,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,393,502$503,346$16,254$5,913,102
Occupancy$1,250,078$289,047-$1,539,125
Fees for Services Management$790,944$530,784-$1,321,728
Fees for Services Other$461,896$33,512-$495,408
Depreciation Depletion$270,029$582-$270,611
Insurance$135,569$7,135-$142,704
Current Officers, Directors, Trustees, and Key Employees-$61,959-$61,959
Travel$31,845$7,188-$39,033
Office Expenses$36,272--$36,272
Fees for Services Legal-$35,229-$35,229
Fees for Services Accounting-$28,444-$28,444
Advertising$17,253$7,394-$24,647
Other Expenses$23,988$15,515$9,448$23,988
Payroll Taxes-$4,811-$4,811
Other Employee Benefits-$3,347-$3,347
Pension Plan Contributions-$2,244-$2,244
Total Functional Expenses$8,790,356$1,550,921$25,702$10,366,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,366,979
Total Expenses per Audited Statements$10,366,979
Total Expenses per Form 990$10,366,979
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 Beg$103,778
Payable to Related Entity Bsi-
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

“The board treasurer of btx reviews the draft 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, 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
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Haass
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Language learners, and special education. Texas educational agency found that both schools met standards on student achievement, student progress, closing performance gaps, and postsecondary readiness. Additional "distinction designations" for both campuses have been awarded. According to the 2015-2016 school report card, most recent staar test results, the percent of btx school students scoring satisfactory or above (all subjects) was 95% compared to the state average of 75%. The percent of btx school students scoring at advanced standard (all subjects) was 41% compared to the state average of 18%.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization had no liability for uncertain tax positions under fin 48 (asc740).”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0654757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0837971
IRS990/AccountsReceivableGrp/BOYAmt057081
IRS990/AccountsReceivableGrp/EOYAmt062287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF BTX CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07394
IRS990/AdvertisingGrp/ProgramServicesAmt017253
IRS990/AdvertisingGrp/TotalAmt024647
IRS990/AllOtherContributionsAmt01208142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BASIS EDUCATIONAL GROUP
IRS990/BooksInCareOfDetail/PhoneNum04802892088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07975 N HAYDEN RD STE B100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0736079
IRS990/CashNonInterestBearingGrp/EOYAmt01201409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061959
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01321728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07975 N HAYDEN RD STE B-100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085258
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BASIS EDUCATIONAL GROUP BEG
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01629078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04381516
IRS990/CYOtherRevenueAmt021804
IRS990/CYProgramServiceRevenueAmt09607272
IRS990/CYRevenuesLessExpensesAmt0891175
IRS990/CYSalariesCompEmpBnftPaidAmt05985463
IRS990/CYTotalExpensesAmt010366979
IRS990/CYTotalFundraisingExpenseAmt025702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011258154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016050
IRS990/DeferredRevenueGrp/EOYAmt0178925
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270029
IRS990/DepreciationDepletionGrp/TotalAmt0270611
IRS990/Desc0DURING THE 2015/2016 SCHOOL YEAR BTX SCHOOLS SERVED TWO CAMPUS': BASIS SAN ANTONIO MEDICAL CENTER PROVIDING GRADES 5-10, ENROLLMENT OF 722, AN INCREASE OF 116 AND BASIS SAN ANTONIO NORTH CENTRAL PROVIDING GRADES 5-9, ENROLLMENT OF 583, AN INCREASE OF 137. OVER-ALL, A TOTAL ENROLLMENT OF 1,305, AN INCREASE OF 253 FROM THE PREVIOUS YEAR. DURING THE 2016/2017 SCHOOL YEAR WILL EXPAND TO SERVE GRADES 5-11 AND GRADES 5-10 RESPECTIVELY. BTX SCHOOLS UTILIZE THE BASIS.ED COMPREHENSIVE LIBERAL ARTS CURRICULUM PROGRAMS WHICH ARE DESIGNED FOR GRADES 5-7 AND 8-12. A DEMOGRAPHICALLY DIVERSE POPULATION IS SERVED, WITH THE HIGHEST RACE/ETHNICITY GROUP BEING HISPANIC. OTHER CATEGORIES SERVED ARE ECONOMICALLY DISADVANTAGED, ENGLISH LANGUAGE LEARNERS, AND SPECIAL EDUCATION. TEXAS EDUCATIONAL AGENCY FOUND THAT BOTH SCHOOLS MET STANDARDS ON STUDENT ACHIEVEMENT, STUDENT PROGRESS, CLOSING PERFORMANCE GAPS, AND POSTSECONDARY READINESS. ADDITIONAL "DISTINCTION DESIGNATIONS" FOR BOTH CAMPUSES HAVE BEEN AWARDED. ACCORDING TO THE 2015-2016 SCHOOL REPORT CARD, MOST RECENT STAAR TEST RESULTS, THE PERCENT OF BTX SCHOOL STUDENTS SCORING SATISFACTORY OR ABOVE (ALL SUBJECTS) WAS 95% COMPARED TO THE STATE AVERAGE OF 75%. THE PERCENT OF BTX SCHOOL STUDENTS SCORING AT ADVANCED STANDARD (ALL SUBJECTS) WAS 41% COMPARED TO THE STATE AVERAGE OF 18%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08790356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028444
IRS990/FeesForServicesAccountingGrp/TotalAmt028444
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035229
IRS990/FeesForServicesLegalGrp/TotalAmt035229
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0530784
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0790944
IRS990/FeesForServicesManagementGrp/TotalAmt01321728
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0461896
IRS990/FeesForServicesOtherGrp/TotalAmt0495408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51141
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HAASS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY M ESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL NIENHAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0420936
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011258154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07135
IRS990/InsuranceGrp/ProgramServicesAmt0135569
IRS990/InsuranceGrp/TotalAmt0142704
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486725
IRS990/LandBldgEquipCostOrOtherBssAmt01008897
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY EXCELLENT AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION THAT IS AVAILABLE TO ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01670207
IRS990/NetAssetsOrFundBalancesEOYAmt02561382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289047
IRS990/OccupancyGrp/ProgramServicesAmt01250078
IRS990/OccupancyGrp/TotalAmt01539125
IRS990/OfficeExpensesGrp/ProgramServicesAmt036272
IRS990/OfficeExpensesGrp/TotalAmt036272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03347
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2TESTING MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt09448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115515
IRS990/OtherExpensesGrp/ProgramServicesAmt0309169
IRS990/OtherExpensesGrp/ProgramServicesAmt169811
IRS990/OtherExpensesGrp/ProgramServicesAmt223988
IRS990/OtherExpensesGrp/TotalAmt0329553
IRS990/OtherExpensesGrp/TotalAmt194774
IRS990/OtherExpensesGrp/TotalAmt223988
IRS990/OtherLiabilitiesGrp/BOYAmt0702769
IRS990/OtherLiabilitiesGrp/EOYAmt0103778
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL SOURCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SUPERINTENDENT SVC AGREEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19406
IRS990/OtherRevenueTotalAmt021804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05393502
IRS990/OtherSalariesAndWagesGrp/TotalAmt05913102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/TotalAmt04811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02244
IRS990/PensionPlanContributionsGrp/TotalAmt02244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01521928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01682809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236348
IRS990/PrincipalOfficerNm0CHRISTOPHER HAASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09062181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09062181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02684940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt04764581
IRS990/PYOtherRevenueAmt064513
IRS990/PYProgramServiceRevenueAmt07635377
IRS990/PYRevenuesLessExpensesAmt0937361
IRS990/PYSalariesCompEmpBnftPaidAmt04682909
IRS990/PYTotalExpensesAmt09447490
IRS990/PYTotalRevenueAmt010384851
IRS990/ReconcilationRevenueExpnssAmt0891175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09607272
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/BookValueAmt0398979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917692
IRS990ScheduleD/ExpensesSubtotalAmt010366979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BEG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED ENTITY BSI
IRS990ScheduleD/RevenueSubtotalAmt011258154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486725
IRS990ScheduleD/TotalExpensesPerForm990Amt010366979
IRS990ScheduleD/TotalLiabilityAmt0103778
IRS990ScheduleD/TotalRevenuePerForm990Amt011258154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011258154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010366979
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/ExplanationTxt0LANGUAGE LEARNERS, AND SPECIAL EDUCATION. TEXAS EDUCATIONAL AGENCY FOUND THAT BOTH SCHOOLS MET STANDARDS ON STUDENT ACHIEVEMENT, STUDENT PROGRESS, CLOSING PERFORMANCE GAPS, AND POSTSECONDARY READINESS. ADDITIONAL "DISTINCTION DESIGNATIONS" FOR BOTH CAMPUSES HAVE BEEN AWARDED. ACCORDING TO THE 2015-2016 SCHOOL REPORT CARD, MOST RECENT STAAR TEST RESULTS, THE PERCENT OF BTX SCHOOL STUDENTS SCORING SATISFACTORY OR ABOVE (ALL SUBJECTS) WAS 95% COMPARED TO THE STATE AVERAGE OF 75%. THE PERCENT OF BTX SCHOOL STUDENTS SCORING AT ADVANCED STANDARD (ALL SUBJECTS) WAS 41% COMPARED TO THE STATE AVERAGE OF 18%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIS SCHOOLS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE APPOINTED BY BASIS (THE SOLE MEMBER/PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER OF BTX REVIEWS THE DRAFT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS USED TO MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8CONSISTENT 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 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01426365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BASIS SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0956274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01604423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03043783
IRS990/TotalAssetsEOYAmt03682056
IRS990/TotalAssetsGrp/BOYAmt03043783
IRS990/TotalAssetsGrp/EOYAmt03682056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01629078
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01550921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08790356
IRS990/TotalFunctionalExpensesGrp/TotalAmt010366979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01373576
IRS990/TotalLiabilitiesEOYAmt01120674
IRS990/TotalLiabilitiesGrp/BOYAmt01373576
IRS990/TotalLiabilitiesGrp/EOYAmt01120674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01670207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02561382
IRS990/TotalOtherCompensationAmt01141
IRS990/TotalProgramServiceExpensesAmt08790356
IRS990/TotalProgramServiceRevenueAmt09607272
IRS990/TotalReportableCompFromOrgAmt063731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09629076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,056
Liabilities
$1,120,674
Net assets
$2,561,382
Revenue
$11,258,154
Expenses
$10,366,979
Net income
$891,175
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