Civic Intelligence

Basis Texas Charter Schools Inc.

990 • Fiscal year 2018 • EIN 45-4269957

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileBTXSCHOOLS.ORG
404 E Ramsey Suite 106San Antonio, TX 78216

(480) 289-2088

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$96,561

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,974,628

Up $818,422 (+20%) from 2017

Net Assets

Up

$3,672,106

Up $386,151 (+12%) from 2017

Liabilities

Up

$1,302,522

Up $432,271 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Up

$20,814,558

Up $8,421,864 (+68%) from 2017

Expenses

Up

$20,428,407

Up $8,760,286 (+75%) from 2017

Net Income

Down

$386,151

Down $338,422 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,974,628
Liabilities$1,302,522
Net Assets$3,672,106
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$20,814,558
Expenses$20,428,407
Net Income$386,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$20,814,558
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$1,597,286$2,518,349▲ $921,063
Cash and Non-Interest-Bearing Accounts$1,825,855$1,842,175▲ $16,320
Land, Buildings, and Equipment, Net$333,027$433,676▲ $100,649
Prepaid Expenses and Deferred Charges$246,348$151,586▼ $94,762
Accounts Receivable$31,532$23,460▼ $8,072
Total Assets$4,156,206$4,974,628▲ $818,422
Other Assets Total$122,158$5,382▼ $116,776
Liabilities
Accounts Payable and Accrued Expenses$800,626$1,293,762▲ $493,136
Other Liabilities$69,625--
Deferred Revenue-$8,760-
Total Liabilities$870,251$1,302,522▲ $432,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,980$2,828,868▲ $925,888
Temporarily Rstr Net Assets$1,382,975$843,238▼ $539,737
Total Net Assets Fund Balance$3,285,955$3,672,106▲ $386,151
Total Liabilities and Net Assets / Fund Balance$4,156,206$4,974,628▲ $818,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,363$533,934$885,297
Leasehold Improvements$82,313$8,892$91,205
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva SankeySuperintendeFT$88,443$8,118$96,561

Board Members and Trustees

NameTitle
Dr Craig BarrettChairman/pre
Ed AllredBoard Member
Nora WalshBoard Member
Michael SotoSecretary
Shelly M EsqueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational Group BegManagement Fee7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$2,445,710
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,511
Program Service Revenue
$18,831,852
Investment Income
$0
Other Revenue
$14,195
All Other Contributions
$1,583,426
Change in Net Assets
$386,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,814,558
Total Revenue per Audited Statements
$20,814,558
Total Revenue per Form 990
$20,814,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,558,095
Other Expenses$7,870,312
Total Fundraising Expense$70,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,214,494$1,206,327$4,486$12,425,307
Occupancy$1,832,156$793,603-$2,625,759
Fees for Services Management$1,913,768$531,942-$2,445,710
Fees for Services Other$799,274$194,534-$993,808
Depreciation Depletion$231,390$7,295-$238,685
Insurance$141,558$60,668-$202,226
All Other Expenses$87,505$100,679-$188,184
Other Expenses$111,485$89,322$32,833$111,485
Office Expenses$97,134$10,513-$107,647
Current Officers, Directors, Trustees, and Key Employees-$76,500$25,500$102,000
Advertising-$52,609-$52,609
Travel$2,970$32,456-$35,426
Fees for Services Accounting$15,108$9,755-$24,863
Fees for Services Legal-$23,426-$23,426
Other Employee Benefits-$13,262$5,921$19,183
Information Technology-$14,916-$14,916
Payroll Taxes-$8,752$2,139$10,891
Pension Plan Contributions-$714-$714
Total Functional Expenses$17,010,775$3,346,753$70,879$20,428,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,428,407
Total Expenses per Audited Statements$20,428,407
Total Expenses per Form 990$20,428,407
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
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 charter 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 superintendent of btx reviews the draft of the form 990 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 superintendent.”

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
404 E RAMSEY SUITE 106, SAN ANTONIO, TX 78216

Signing Officer

Name
Eva Sankey
Title
Superintendent
Phone
4802892088
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Sankey
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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

Additional Explanations

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

“Economically disadvantaged, english language learners, and special education. The texas educational agency found that all three schools met the standards on student achievement, student progress, closing performance gaps, and postsecondary readiness. Additional "distinction designations" for the district have been awarded. According to the most recent staar results, 80% of btx exams, (all subjects) were level 3 or high meaning meeting standards compared to 48% statewide. The percent of btx school students scoring level 4 meaning masters standards (all subjects) is 49% compared to 22% statewide.”

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 470 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/BOYAmt0800626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01293762
IRS990/AccountsReceivableGrp/BOYAmt031532
IRS990/AccountsReceivableGrp/EOYAmt023460
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/ManagementAndGeneralAmt052609
IRS990/AdvertisingGrp/TotalAmt052609
IRS990/AllOtherContributionsAmt01583426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087505
IRS990/AllOtherExpensesGrp/TotalAmt0188184
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/BOYAmt01825855
IRS990/CashNonInterestBearingGrp/EOYAmt01842175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02445710
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/CYContributionsGrantsAmt01968511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07870312
IRS990/CYOtherRevenueAmt014195
IRS990/CYProgramServiceRevenueAmt018831852
IRS990/CYRevenuesLessExpensesAmt0386151
IRS990/CYSalariesCompEmpBnftPaidAmt012558095
IRS990/CYTotalExpensesAmt020428407
IRS990/CYTotalFundraisingExpenseAmt070879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020814558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08760
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231390
IRS990/DepreciationDepletionGrp/TotalAmt0238685
IRS990/Desc0DURING THE 2017/2018 SCHOOL YEAR BTX SCHOOLS SERVED THREE CAMPUSES: BASIS SAN ANTONIO MEDICAL CENTER PROVIDING GRADES K-5, ENROLLMENT OF 717, AND BASIS SAN ANTONIO NORTH CENTRAL PROVIDING GRADES K-5, ENROLLMENT OF 661. BTX SCHOOLS OPENED THEIR THIRD CAMPUS, SHAVANO CAMPUS PROVIDING GRADES 6- 12 WITH AN ENROLLMENT OF 965. OVERALL, A TOTAL ENROLLMENT OF 2,343, AN INCREASE OF 959 FROM THE PREVIOUS YEAR. BTX SCHOOLS UTILIZE THE BASIS.ED COMPREHENSIVE LIBERAL ARTS CURRICULUM PROGRAMS WHICH ARE DESIGNED FOR GRADES K, 1-4, 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. THE TEXAS EDUCATIONAL AGENCY FOUND THAT ALL THREE SCHOOLS MET THE STANDARDS ON STUDENT ACHIEVEMENT, STUDENT PROGRESS, CLOSING PERFORMANCE GAPS, AND POSTSECONDARY READINESS. ADDITIONAL "DISTINCTION DESIGNATIONS" FOR THE DISTRICT HAVE BEEN AWARDED. ACCORDING TO THE MOST RECENT STAAR RESULTS, 80% OF BTX EXAMS, (ALL SUBJECTS) WERE LEVEL 3 OR HIGH MEANING MEETING STANDARDS COMPARED TO 48% STATEWIDE. THE PERCENT OF BTX SCHOOL STUDENTS SCORING LEVEL 4 MEANING MASTERS STANDARDS (ALL SUBJECTS) IS 49% COMPARED TO 22% STATEWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017010775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09755
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015108
IRS990/FeesForServicesAccountingGrp/TotalAmt024863
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023426
IRS990/FeesForServicesLegalGrp/TotalAmt023426
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0531942
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01913768
IRS990/FeesForServicesManagementGrp/TotalAmt02445710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0799274
IRS990/FeesForServicesOtherGrp/TotalAmt0993808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/OtherCompensationAmt58118
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CRAIG BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY M ESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3NORA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA SANKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt588443
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/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0385085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020814558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014916
IRS990/InformationTechnologyGrp/TotalAmt014916
IRS990/InsuranceGrp/ManagementAndGeneralAmt060668
IRS990/InsuranceGrp/ProgramServicesAmt0141558
IRS990/InsuranceGrp/TotalAmt0202226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433676
IRS990/LandBldgEquipCostOrOtherBssAmt0976502
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/NetAssetsOrFundBalancesBOYAmt03285955
IRS990/NetAssetsOrFundBalancesEOYAmt03672106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0793603
IRS990/OccupancyGrp/ProgramServicesAmt01832156
IRS990/OccupancyGrp/TotalAmt02625759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010513
IRS990/OfficeExpensesGrp/ProgramServicesAmt097134
IRS990/OfficeExpensesGrp/TotalAmt0107647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122158
IRS990/OtherAssetsTotalGrp/EOYAmt05382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019183
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3TESTING MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt032833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289322
IRS990/OtherExpensesGrp/ProgramServicesAmt0379597
IRS990/OtherExpensesGrp/ProgramServicesAmt1173919
IRS990/OtherExpensesGrp/ProgramServicesAmt210417
IRS990/OtherExpensesGrp/ProgramServicesAmt3111485
IRS990/OtherExpensesGrp/TotalAmt0423682
IRS990/OtherExpensesGrp/TotalAmt1249314
IRS990/OtherExpensesGrp/TotalAmt2132572
IRS990/OtherExpensesGrp/TotalAmt3111485
IRS990/OtherLiabilitiesGrp/BOYAmt069625
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL SOURCE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014195
IRS990/OtherRevenueTotalAmt014195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01206327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011214494
IRS990/OtherSalariesAndWagesGrp/TotalAmt012425307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08752
IRS990/PayrollTaxesGrp/TotalAmt010891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0714
IRS990/PensionPlanContributionsGrp/TotalAmt0714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01597286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02518349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151586
IRS990/PrincipalOfficerNm0EVA SANKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017623167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11208685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017623167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02231205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04879584
IRS990/PYOtherRevenueAmt013999
IRS990/PYProgramServiceRevenueAmt010147490
IRS990/PYRevenuesLessExpensesAmt0724573
IRS990/PYSalariesCompEmpBnftPaidAmt06788537
IRS990/PYTotalExpensesAmt011668121
IRS990/PYTotalRevenueAmt012392694
IRS990/ReconcilationRevenueExpnssAmt0386151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018831852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01968511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02231205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04153258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012666992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036369177
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012573672
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt093320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01968511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02231205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01629078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04153258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012666992
IRS990ScheduleA/TotalSupportAmt012666992
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885297
IRS990ScheduleD/ExpensesSubtotalAmt020428407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091205
IRS990ScheduleD/RevenueSubtotalAmt020814558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433676
IRS990ScheduleD/TotalExpensesPerForm990Amt020428407
IRS990ScheduleD/TotalRevenuePerForm990Amt020814558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020814558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020428407
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/ExplanationTxt0ECONOMICALLY DISADVANTAGED, ENGLISH LANGUAGE LEARNERS, AND SPECIAL EDUCATION. THE TEXAS EDUCATIONAL AGENCY FOUND THAT ALL THREE SCHOOLS MET THE STANDARDS ON STUDENT ACHIEVEMENT, STUDENT PROGRESS, CLOSING PERFORMANCE GAPS, AND POSTSECONDARY READINESS. ADDITIONAL "DISTINCTION DESIGNATIONS" FOR THE DISTRICT HAVE BEEN AWARDED. ACCORDING TO THE MOST RECENT STAAR RESULTS, 80% OF BTX EXAMS, (ALL SUBJECTS) WERE LEVEL 3 OR HIGH MEANING MEETING STANDARDS COMPARED TO 48% STATEWIDE. THE PERCENT OF BTX SCHOOL STUDENTS SCORING LEVEL 4 MEANING MASTERS STANDARDS (ALL SUBJECTS) IS 49% COMPARED TO 22% STATEWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIS CHARTER 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 SUPERINTENDENT OF BTX REVIEWS THE DRAFT OF THE FORM 990 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 SUPERINTENDENT.
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 CHARTER 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/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01862180
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BASIS CHARTER SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01382975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0843238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04156206
IRS990/TotalAssetsEOYAmt04974628
IRS990/TotalAssetsGrp/BOYAmt04156206
IRS990/TotalAssetsGrp/EOYAmt04974628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01968511
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03346753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,628
Liabilities
$1,302,522
Net assets
$3,672,106
Revenue
$20,814,558
Expenses
$20,428,407
Net income
$386,151
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