Civic Intelligence

Back to Basics Charter School Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3491438

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.TCMSTORNADOES.COM
10735 Raulerson Ranch RoadTampa, FL 33637

(813) 987-6555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.89x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$7,383,462

No earlier filing loaded for comparison.

Net Assets

$2,637,644

No earlier filing loaded for comparison.

Liabilities

$4,745,818

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

$5,318,624

No earlier filing loaded for comparison.

Expenses

$4,694,751

No earlier filing loaded for comparison.

Net Income

$623,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $7,383,462Liabilities 2021: $4,745,818Net Assets 2021: $2,637,6442021Assets 2022: $1,499,025Liabilities 2022: $8,199Net Assets 2022: $1,490,8262022Assets 2023: $1,545,846Liabilities 2023: $8,465Net Assets 2023: $1,537,3812023Assets 2024: $1,592,961Liabilities 2024: $8,235Net Assets 2024: $1,584,7262024Assets 2025: $1,381,862Liabilities 2025: $8,671Net Assets 2025: $1,373,1912025

Highlighted filing

2021

Assets$7,383,462
Liabilities$4,745,818
Net Assets$2,637,644
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $5,318,624Expenses 2021: $4,694,751Net Income 2021: $623,8732021Revenue 2022: $5,110,663Expenses 2022: $6,257,481Net Income 2022: -$1,146,8182022Revenue 2023: $5,626,869Expenses 2023: $5,580,314Net Income 2023: $46,5552023Revenue 2024: $5,343,601Expenses 2024: $5,296,256Net Income 2024: $47,3452024Revenue 2025: $5,872,259Expenses 2025: $6,083,794Net Income 2025: -$211,5352025

Highlighted filing

2021

Revenue$5,318,624
Expenses$4,694,751
Net Income$623,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$5,318,624
Mission and Program Overview

Mission

Provide an education to middle school students using a strong back to basics academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,436,202$5,414,844▼ $21,358
Cash and Non-Interest-Bearing Accounts$2,011,344$1,766,171▼ $245,173
Accounts Receivable$72,955$65,166▼ $7,789
Total Assets$7,666,362$7,383,462▼ $282,900
Other Assets Total$145,861$137,281▼ $8,580
Liabilities
Tax Exempt Bond Liabilities$4,690,380$4,528,798▼ $161,582
Unsecured Notes Loans Payable$777,290--
Other Liabilities$184,921$217,020▲ $32,099
Total Liabilities$5,652,591$4,745,818▼ $906,773
Net Assets / Fund Balance
Net Assets With Donor Restrictions$984,388$1,890,924▲ $906,536
Net Assets Without Donor Restrictions$1,029,383$746,720▼ $282,663
Total Net Assets Fund Balance$2,013,771$2,637,644▲ $623,873
Total Liabilities and Net Assets / Fund Balance$7,666,362$7,383,462▼ $282,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,816,368$940,222$3,756,590
Land$2,525,138-$2,525,138
Equipment$73,338$1,075,064$1,148,402
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gil SchislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,486,943
Investment Income
$0
Other Revenue
$831,681
Change in Net Assets
$623,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,317,145
Other Expenses$1,377,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,177,784--$3,177,784
Other Expenses$1,377,606--$1,377,606
Other Employee Benefits$139,361--$139,361
Total Functional Expenses$4,694,751$0$0$4,694,751
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
Payroll Taxes and Benefits Payable$136,202
Interest Payable$80,818

Bond Issues

BondIssuerIssuedIssue PricePurpose
AD a Davidson and Co2007-05-25$6,215,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax return was provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Back to Basics Charter
EIN
59-3491438
Phone
8139876555
Address
10735 RAULERSON RANCH ROAD, TAMPA, FL 33637

Signing Officer

Name
Gil Schisler
Title
Treasurer
Phone
8139876555
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Schisler
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
64

Preparer

Firm
Rowlson & Company Pa
Address
100 S ASHLEY DR STE 1780, TAMPA, FL 33602
Preparer
Justin S Rowlson CPA
Phone
8139780270
Raw XML Appendix313 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/AccountsReceivableGrp/BOYAmt072955
IRS990/AccountsReceivableGrp/EOYAmt065166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN EDUCATION TO MIDDLE SCHOOL STUDENTS USING A STRONG BACK TO BASICS ACADEMIC PROGRAM.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GIL SCHISLER
IRS990/BooksInCareOfDetail/PhoneNum08139876555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010735 RAULERSON RANCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033637
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02011344
IRS990/CashNonInterestBearingGrp/EOYAmt01766171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01377606
IRS990/CYOtherRevenueAmt0831681
IRS990/CYProgramServiceRevenueAmt04486943
IRS990/CYRevenuesLessExpensesAmt0623873
IRS990/CYSalariesCompEmpBnftPaidAmt03317145
IRS990/CYTotalExpensesAmt04694751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05318624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATIONS OF THE TERRACE COMMUNITY MIDDLE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0984388
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01890924
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL SCHISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05318624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02015286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05436202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05414844
IRS990/LandBldgEquipCostOrOtherBssAmt07430130
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EDUCATION TO MIDDLE SCHOOL STUDENTS USING A STRONG BACK TO BASICS ACADEMIC PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02013771
IRS990/NetAssetsOrFundBalancesEOYAmt02637644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01029383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145861
IRS990/OtherAssetsTotalGrp/EOYAmt0137281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139361
IRS990/OtherExpensesGrp/Desc0OPERATION OF THE SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt01377606
IRS990/OtherExpensesGrp/TotalAmt01377606
IRS990/OtherLiabilitiesGrp/BOYAmt0184921
IRS990/OtherLiabilitiesGrp/EOYAmt0217020
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0831681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0831681
IRS990/OtherRevenueTotalAmt0831681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03177784
IRS990/OtherSalariesAndWagesGrp/TotalAmt03177784
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GIL SCHISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HILLSBOROUGH COUNTY SCHOOL DI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04486943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04486943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04694751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01103989
IRS990/PYOtherRevenueAmt0596300
IRS990/PYProgramServiceRevenueAmt04785897
IRS990/PYRevenuesLessExpensesAmt098863
IRS990/PYSalariesCompEmpBnftPaidAmt04179345
IRS990/PYTotalExpensesAmt05283334
IRS990/PYTotalRevenueAmt05382197
IRS990/ReconcilationRevenueExpnssAmt0623873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02816368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03756590
IRS990ScheduleD/EquipmentGrp/BookValueAmt073338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148402
IRS990ScheduleD/LandGrp/BookValueAmt02525138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02525138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05414844
IRS990ScheduleD/TotalLiabilityAmt0217020
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/ExplanationTxt0NEWSPAPER ADVERTISING PUBLIC SCHOOL OF CHOICE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A MEMBER OF THE HILLSBOROUGH COUNTY SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-05-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06215000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0D A DAVIDSON AND CO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04690380
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04528798
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07666362
IRS990/TotalAssetsEOYAmt07383462
IRS990/TotalAssetsGrp/BOYAmt07666362
IRS990/TotalAssetsGrp/EOYAmt07383462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04694751
IRS990/TotalFunctionalExpensesGrp/TotalAmt04694751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05652591
IRS990/TotalLiabilitiesEOYAmt04745818
IRS990/TotalLiabilitiesGrp/BOYAmt05652591
IRS990/TotalLiabilitiesGrp/EOYAmt04745818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02637644
IRS990/TotalOtherProgSrvcExpenseAmt04694751
IRS990/TotalProgramServiceExpensesAmt04694751
IRS990/TotalProgramServiceRevenueAmt04486943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05318624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05318624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07666362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07383462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0777290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010735 RAULERSON RANCH RD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033637
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TCMSTORNADOES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIL SCHISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139876555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK TO BASICS CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0593491438
ReturnHeader/Filer/PhoneNum08139876555
ReturnHeader/Filer/USAddress/AddressLine1Txt010735 RAULERSON RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593208351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S ASHLEY DR STE 1780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08139780270
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN S ROWLSON CPA
ReturnHeader/ReturnTs02021-10-11T12:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHISLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,383,462
Liabilities
$4,745,818
Net assets
$2,637,644
Revenue
$5,318,624
Expenses
$4,694,751
Net income
$623,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$5.87$6.08$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$5.34$5.30$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$5.63$5.58$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$5.11$6.26$1.15
2021Detailed filing. Detailed filing data is available for this year.$7.38$4.75$2.64$5.32$4.69$0.62