Civic Intelligence

Back to Basics Charter School Foundation Inc.

990 • Fiscal year 2024 • EIN 59-3491438

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,592,961

Up $47,115 (+3.0%) from 2023

Net Assets

Up

$1,584,726

Up $47,345 (+3.1%) from 2023

Liabilities

Down

$8,235

Down $230 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin41st percentile

Revenue

Down

$5,343,601

Down $283,268 (-5.0%) from 2023

Expenses

Down

$5,296,256

Down $284,058 (-5.1%) from 2023

Net Income

Up

$47,345

Up $790 (+1.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$1,592,961
Liabilities$8,235
Net Assets$1,584,726
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$5,343,601
Expenses$5,296,256
Net Income$47,345
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$5,343,601
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$900,875$848,635▼ $52,240
Land, Buildings, and Equipment, Net$228,902$234,643▲ $5,741
Accounts Receivable$60,000$60,000→ $0
Total Assets$1,545,846$1,592,961▲ $47,115
Other Assets Total$356,069$449,683▲ $93,614
Liabilities
Other Liabilities$8,465$8,235▼ $230
Total Liabilities$8,465$8,235▼ $230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,381$1,584,726▲ $47,345
Total Net Assets Fund Balance$1,537,381$1,584,726▲ $47,345
Total Liabilities and Net Assets / Fund Balance$1,545,846$1,592,961▲ $47,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,643$1,050,864$1,285,507
Other Assets Org$449,683--
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
$5,186,341
Investment Income
$0
Other Revenue
$157,260
Change in Net Assets
$47,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,947,571
Other Expenses$1,348,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,461,567--$3,461,567
Other Expenses$1,348,685--$1,348,685
Other Employee Benefits$486,004--$486,004
Total Functional Expenses$5,296,256$0$0$5,296,256
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$8,235
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
2024-08-19
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
PO BOX 270471, TAMPA, FL 33688
Preparer
Justin S Rowlson CPA
Phone
8138333583
Raw XML Appendix267 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/BusinessName/BusinessNameLine1Txt0BACK TO BASICS CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FOUNDATION INC
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ReturnHeader/Filer/PhoneNum08139876555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
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ReturnHeader/PreparerPersonGrp/PhoneNum08138333583
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN S ROWLSON CPA
ReturnHeader/ReturnTs02024-08-21T16:35:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,961
Liabilities
$8,235
Net assets
$1,584,726
Revenue
$5,343,601
Expenses
$5,296,256
Net income
$47,345
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
2024Detailed filing. Detailed filing data is available for this year.$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
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