Civic Intelligence

Back to Basics Charter School Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3491438

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,499,025

Down $5,884,437 (-80%) from 2021

Net Assets

Down

$1,490,826

Down $1,146,818 (-43%) from 2021

Liabilities

Down

$8,199

Down $4,737,619 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin12th percentile

Revenue

Down

$5,110,663

Down $207,961 (-3.9%) from 2021

Expenses

Up

$6,257,481

Up $1,562,730 (+33%) from 2021

Net Income

Down

-$1,146,818

Down $1,770,691 (-284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,499,025
Liabilities$8,199
Net Assets$1,490,826
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$5,110,663
Expenses$6,257,481
Net Income-$1,146,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$5,110,663
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
Cash and Non-Interest-Bearing Accounts$1,766,171$940,028▼ $826,143
Land, Buildings, and Equipment, Net$5,414,844$171,920▼ $5,242,924
Accounts Receivable$65,166$80,000▲ $14,834
Total Assets$7,383,462$1,499,025▼ $5,884,437
Other Assets Total$137,281$307,077▲ $169,796
Liabilities
Tax Exempt Bond Liabilities$4,528,798--
Other Liabilities$217,020$8,199▼ $208,821
Total Liabilities$4,745,818$8,199▼ $4,737,619
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,890,924--
Net Assets Without Donor Restrictions$746,720$1,490,826▲ $744,106
Total Net Assets Fund Balance$2,637,644$1,490,826▼ $1,146,818
Total Liabilities and Net Assets / Fund Balance$7,383,462$1,499,025▼ $5,884,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,920$1,018,664$1,190,584
Other Assets Org$307,077--
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
$4,655,395
Investment Income
$0
Other Revenue
$455,268
Change in Net Assets
$-1,146,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,290
Other Expenses$3,003,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,254,290--$3,254,290
Other Expenses$3,003,191--$3,003,191
Total Functional Expenses$6,257,481$0$0$6,257,481
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$8,199
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
2022-10-24
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 Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/PhoneNum08139876555
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
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ReturnHeader/ReturnTs02022-10-31T08:27:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIL
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,025
Liabilities
$8,199
Net assets
$1,490,826
Revenue
$5,110,663
Expenses
$6,257,481
Net income
-$1,146,818
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
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$5.11$6.26$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$4.75$2.64$5.32$4.69$0.62