Civic Intelligence

Bbr Schools Inc.

990 • Fiscal year 2020 • EIN 82-0632126

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

0.94x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,921

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,005,235

Up $397,304 (+2.3%) from 2019

Net Assets

Up

$1,000,291

Up $287,727 (+40%) from 2019

Liabilities

Up

$17,004,944

Up $109,577 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$6,608,650

Up $245,111 (+3.9%) from 2019

Expenses

Up

$6,320,923

Up $669,948 (+12%) from 2019

Net Income

Down

$287,727

Down $424,837 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$18,005,235
Liabilities$17,004,944
Net Assets$1,000,291
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$6,608,650
Expenses$6,320,923
Net Income$287,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$6,608,650
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$15,408,226▼ $473,571
Cash and Non-Interest-Bearing Accounts$901,561$2,033,205▲ $1,131,644
Accounts Receivable$396,839$535,276▲ $138,437
Prepaid Expenses and Deferred Charges$7,925$28,528▲ $20,603
Total Assets$17,607,931$18,005,235▲ $397,304
Other Assets Total$419,809--
Liabilities
Other Liabilities$16,351,339$16,526,310▲ $174,971
Accounts Payable and Accrued Expenses$544,028$477,155▼ $66,873
Deferred Revenue-$1,479-
Total Liabilities$16,895,367$17,004,944▲ $109,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,297$811,887▲ $225,590
Net Assets With Donor Restrictions$126,267$188,404▲ $62,137
Total Net Assets Fund Balance$712,564$1,000,291▲ $287,727
Total Liabilities and Net Assets / Fund Balance$17,607,931$18,005,235▲ $397,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,323,622$1,041,175$16,364,797
Equipment$84,604$23,527$108,131
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna RoweExecutive DiPT$30,750$129,171$159,921
Deanna RoweExecutive Director-$30,750$2,054$32,804

Board Members and Trustees

NameTitle
Craig BarrettChairman of
Donald CarsonBoard Member
Kia BickhamBoard Member
Monique Scott SpauldingBoard Member
Patrick MartinBoard Member
Liz SmithSecretary of
Ronnie MorrisTreasurer of

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational GroupLeased Employee7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$3,046,012
Basis Educational GroupMgmt/developmnt7975 N HAYDEN RD STE B-100, Scottsdale, AZ 85258$779,594
Revenue and Support

Revenue Composition

Contributions and Grants
$309,518
Program Service Revenue
$6,299,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,265
Change in Net Assets
$287,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,608,650
Total Revenue per Audited Statements
$6,608,650
Total Revenue per Form 990
$6,608,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,261,418
Salaries, Compensation, and Employee Benefits$3,059,505
Total Fundraising Expense$24,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,723$318,167$15,490$2,547,380
Interest$829,369$355,444-$1,184,813
Fees for Services Management$677,846$101,747-$779,593
Depreciation Depletion$407,094$161,473-$568,567
Other Employee Benefits$213,970$25,960-$239,930
Payroll Taxes$177,208$23,974-$201,182
Occupancy$122,494$52,498-$174,992
Fees for Services Other$118,346$22,448-$140,794
Insurance$50,604$21,688-$72,292
Pension Plan Contributions$59,442$11,571-$71,013
Other Expenses$31,916$8,365$8,803$49,084
Office Expenses$27,244$11,554-$38,798
Information Technology$14,051$6,379$305$20,735
Travel$5,071$15,523-$20,594
Fees for Services Accounting$10,448$6,078-$16,526
Advertising-$16,033-$16,033
Fees for Services Legal-$7,280-$7,280
Total Functional Expenses$5,124,888$1,171,437$24,598$6,320,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,320,923
Total Expenses per Audited Statements$6,320,923
Total Expenses per Form 990$6,320,923
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$16,516,502
Payable to Related Entity Bcsi$9,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 form 990 as repared by the auditors and provides it to the full board of directors for review. Once comments have been received, and appropriately incorporated, 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 30,750 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
2021-05-10

Organization Details

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

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)”

Raw XML AppendixShowing 400 of 499 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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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18365
IRS990/OtherExpensesGrp/ProgramServicesAmt0109018
IRS990/OtherExpensesGrp/ProgramServicesAmt157044
IRS990/OtherExpensesGrp/ProgramServicesAmt231916
IRS990/OtherExpensesGrp/TotalAmt0109018
IRS990/OtherExpensesGrp/TotalAmt162299
IRS990/OtherExpensesGrp/TotalAmt249084
IRS990/OtherLiabilitiesGrp/BOYAmt016351339
IRS990/OtherLiabilitiesGrp/EOYAmt016526310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213723
IRS990/OtherSalariesAndWagesGrp/TotalAmt02547380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177208
IRS990/PayrollTaxesGrp/TotalAmt0201182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059442
IRS990/PensionPlanContributionsGrp/TotalAmt071013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028528
IRS990/PrincipalOfficerNm0DEANNA ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEALS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06005954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06005954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01671092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03231038
IRS990/PYProgramServiceRevenueAmt04692447
IRS990/PYRevenuesLessExpensesAmt0712564
IRS990/PYSalariesCompEmpBnftPaidAmt02419937
IRS990/PYTotalExpensesAmt05650975
IRS990/PYTotalRevenueAmt06363539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06299132
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt084604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108131
IRS990ScheduleD/ExpensesSubtotalAmt06320923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015323622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01041175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016364797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016516502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LONG TERM LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED ENTITY BCSI
IRS990ScheduleD/RevenueSubtotalAmt06608650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015408226
IRS990ScheduleD/TotalExpensesPerForm990Amt06320923
IRS990ScheduleD/TotalLiabilityAmt016526310
IRS990ScheduleD/TotalRevenuePerForm990Amt06608650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06608650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06320923
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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANNA ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0127117
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBER THROUGH AN ANNUAL REVIEW PROCESS. BBR SCHOOLS, INC. IS ASSIGNED COSTS PROPORTIONATELY FOR THE WORK IN THE REGION. THE ASSOCIATED COSTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 FORM 990 AS REPARED BY THE AUDITORS AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE COMMENTS HAVE BEEN RECEIVED, AND APPROPRIATELY INCORPORATED, 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 30,750 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,005,235
Liabilities
$17,004,944
Net assets
$1,000,291
Revenue
$6,608,650
Expenses
$6,320,923
Net income
$287,727
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