Civic Intelligence

Bbr Schools Inc.

990 • Fiscal year 2019 • EIN 82-0632126

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileBBRSCHOOLS.ORG
7550 Mccall DrBaton Rouge, LA 70817

(225) 308-7450

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$17,607,931

No earlier filing loaded for comparison.

Net Assets

$712,564

No earlier filing loaded for comparison.

Liabilities

$16,895,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

$6,363,539

No earlier filing loaded for comparison.

Expenses

$5,650,975

No earlier filing loaded for comparison.

Net Income

$712,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2019: $17,607,931Liabilities 2019: $16,895,367Net Assets 2019: $712,5642019Assets 2020: $18,005,235Liabilities 2020: $17,004,944Net Assets 2020: $1,000,2912020Assets 2021: $20,192,706Liabilities 2021: $17,204,638Net Assets 2021: $2,988,0682021Assets 2022: $8,543,681Liabilities 2022: $1,459,089Net Assets 2022: $7,084,5922022Assets 2023: $12,097,155Liabilities 2023: $1,851,385Net Assets 2023: $10,245,7702023Assets 2024: $14,987,397Liabilities 2024: $1,350,990Net Assets 2024: $13,636,4072024

Highlighted filing

2019

Assets$17,607,931
Liabilities$16,895,367
Net Assets$712,564
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2019: $6,363,539Expenses 2019: $5,650,975Net Income 2019: $712,5642019Revenue 2020: $6,608,650Expenses 2020: $6,320,923Net Income 2020: $287,7272020Revenue 2021: $9,718,560Expenses 2021: $7,730,783Net Income 2021: $1,987,7772021Revenue 2022: $14,582,450Expenses 2022: $12,779,340Net Income 2022: $1,803,1102022Revenue 2023: $18,507,219Expenses 2023: $15,346,041Net Income 2023: $3,161,1782023Revenue 2024: $20,123,012Expenses 2024: $16,732,375Net Income 2024: $3,390,6372024

Highlighted filing

2019

Revenue$6,363,539
Expenses$5,650,975
Net Income$712,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.2
Gross Receipts
$6,363,539
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$15,881,797-
Cash and Non-Interest-Bearing Accounts-$901,561-
Accounts Receivable-$396,839-
Prepaid Expenses and Deferred Charges-$7,925-
Total Assets$0$17,607,931▲ $17,607,931
Other Assets Total-$419,809-
Liabilities
Other Liabilities-$16,351,339-
Accounts Payable and Accrued Expenses-$544,028-
Total Liabilities$0$16,895,367▲ $16,895,367
Net Assets / Fund Balance
Unrestricted Net Assets-$586,297-
Temporarily Rstr Net Assets-$126,267-
Total Net Assets Fund Balance$0$712,564▲ $712,564
Total Liabilities and Net Assets / Fund Balance$0$17,607,931▲ $17,607,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,856,471$492,868$16,349,339
Equipment$25,326$3,267$28,593
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Craig BarrettChairman of
Donald CarsonBoard Member
Joel Fruge OutgoingBoard Member
Kia BickhamBoard Member
Monique Scott SpauldingBoard Member
Patrick MartinBoard Member
Deanna RoweExecutive Di
Liz SmithSecretary of
Ronnie MorrisTreasurer of

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational GroupLeased Employee7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$2,430,701
Basis Educational GroupMgmt/developmnt7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$685,225
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,092
Program Service Revenue
$4,692,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$929,667
Change in Net Assets
$712,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,363,539
Total Revenue per Audited Statements
$6,363,539
Total Revenue per Form 990
$6,363,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,231,038
Salaries, Compensation, and Employee Benefits$2,419,937
Total Fundraising Expense$22,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,589$278,191$17,748$2,058,528
Interest$753,192$322,797-$1,075,989
Fees for Services Management$610,171$75,054-$685,225
Depreciation Depletion$350,729$145,407-$496,136
Fees for Services Other$264,540$32,720$479$297,739
Other Employee Benefits$180,163$26,625-$206,788
Payroll Taxes$133,484$21,026$111$154,621
Occupancy$99,244$49,897$36$149,177
Other Expenses$98,905$7,380$3,620$106,285
Travel$18,038$43,301$4$61,343
Insurance$41,228$17,669-$58,897
Office Expenses$25,200$10,966$9$36,175
Advertising$246$25,965$98$26,309
Information Technology$14,935$7,853$413$23,201
Fees for Services Legal-$2,455-$2,455
Total Functional Expenses$4,543,797$1,084,660$22,518$5,650,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,650,975
Total Expenses per Audited Statements$5,650,975
Total Expenses per Form 990$5,650,975
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
Capital Long Term Lease$16,351,339
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 oversee 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 charter schools, inc. (the sole member/parent organization).”

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

“The executive director of bbr reviews the draft of the form 990 as repared 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 executive director.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete a conflict of interest disclosure form identifying any relationships or circumstances which the board member believes could contribute to a conflict of interest. The disclosures are collected and used to monitor and enforce compliance. The organization's conflict of interest policy is included in the employee handbook and signed off by all employees. Enforcement is further monitored through the organization's internal controls.”

Form 990, Page 6, Part VI, Line 15A

“The executive director compensation is determined by the board members totaling 20,625 for the 2019/2020 school year, included in part ix line 7”

Form 990, Page 6, Part VI, Line 15B

“Compensation for school leaders is determined by basis educational group, an outside management company. The organization's leased payroll budget is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and public board minutes and policies (including coi) are at the bbr schools, inc. Campus for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bbr Schools Inc
EIN
82-0632126
Phone
2253087450
Address
7550 MCCALL DR, BATON ROUGE, LA 70817

Signing Officer

Name
Deanna Rowe
Title
Executive Director
Phone
2253087450
Signed
2020-05-01

Organization Details

Principal Officer
Deanna Rowe
Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

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 1, Part I, Line 6

“The volunteers are board members that oversee the operations of the corporation including the operations of its charter schools.”

Financial Statement Notes

Schedule D, Page 3, Part X

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

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEALS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337979
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04692447
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01671092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04692447
IRS990ScheduleA/PublicSupportTotal170Amt01671092
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671092
IRS990ScheduleA/TotalSupportAmt01671092
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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/BookValueAmt025326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028593
IRS990ScheduleD/ExpensesSubtotalAmt05650975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015856471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016349339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016351339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LONG TERM LEASE
IRS990ScheduleD/RevenueSubtotalAmt06363539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015881797
IRS990ScheduleD/TotalExpensesPerForm990Amt05650975
IRS990ScheduleD/TotalLiabilityAmt016351339
IRS990ScheduleD/TotalRevenuePerForm990Amt06363539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06363539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05650975
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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/ExplanationTxt0THE ORGANIZATION PROVIDES ITS NON-DISCRIMINATORY POLICY IN A VARIETY OF PUBLICATIONS INCLUDED THE PARENT/STUDENT HANDBOOK AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE DURING THE YEAR. THE ORGANIZATION IN ITS OPERATIONS AS A PUBLIC CHARTER SCHOOL, RECEIVES STATE AND FEDERAL FINANCIAL AID ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE BOARD MEMBERS THAT OVERSEE THE OPERATIONS OF THE CORPORATION INCLUDING THE OPERATIONS OF ITS CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEE 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 CHARTER SCHOOLS, INC. (THE SOLE MEMBER/PARENT ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR OF BBR REVIEWS THE DRAFT OF THE FORM 990 AS REPARED 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 EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE DISCLOSURES ARE COLLECTED AND USED TO MONITOR AND ENFORCE COMPLIANCE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND SIGNED OFF BY ALL EMPLOYEES. ENFORCEMENT IS FURTHER MONITORED THROUGH THE ORGANIZATION'S INTERNAL CONTROLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD MEMBERS TOTALING 20,625 FOR THE 2019/2020 SCHOOL YEAR, INCLUDED IN PART IX LINE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR SCHOOL LEADERS IS DETERMINED BY BASIS EDUCATIONAL GROUP, AN OUTSIDE MANAGEMENT COMPANY. THE ORGANIZATION'S LEASED PAYROLL BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS AND PUBLIC BOARD MINUTES AND POLICIES (INCLUDING COI) ARE AT THE BBR SCHOOLS, INC. CAMPUS FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/InvolvedAmt0671419
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11019652
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BASIS CHARTER SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BASIS CHARTER SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,607,931
Liabilities
$16,895,367
Net assets
$712,564
Revenue
$6,363,539
Expenses
$5,650,975
Net income
$712,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$1.35$13.6$20.1$16.7$3.39
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.85$10.2$18.5$15.3$3.16
2022Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$14.6$12.8$1.80
2021Detailed filing. Detailed filing data is available for this year.$20.2$17.2$2.99$9.72$7.73$1.99
2020Detailed filing. Detailed filing data is available for this year.$18.0$17.0$1.00$6.61$6.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$17.6$16.9$0.71$6.36$5.65$0.71