Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0908854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,089,773
No earlier filing loaded for comparison.
Net Assets
-$657,832
No earlier filing loaded for comparison.
Liabilities
$20,747,605
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,041,754
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of basis charter schools is to empower students to achieve at globally competitive levels with a transformative k-12 academic program.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1080335 |
| IRS990/AccountsReceivable/BOY | 0 | 4130 |
| IRS990/AccountsReceivable/EOY | 0 | 25624 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A RIGOROUS 21ST CENTURY LIBERAL ARTS EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS. OUR GOAL IS TO PROVIDE AN ACADEMIC FOUNDATION FOR LIFELONG LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11485 N 136TH STREET SUITE 109 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85259 |
| IRS990/Advertising/ProgramServices | 0 | 5075 |
| IRS990/Advertising/Total | 0 | 5075 |
| IRS990/AllOtherContributions | 0 | 150000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 444616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 910720 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 684 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4503 |
| IRS990/ConferencesMeetings/Total | 0 | 5187 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1874708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7788224 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22100 |
| IRS990/DeferredRevenue/EOY | 0 | 26450 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 460093 |
| IRS990/DepreciationDepletion/Total | 0 | 460093 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A RIGOROUS 21ST CENTURY LIBERAL ARTS EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS. OUR GOAL IS TO PROVIDE AN ACADEMIC FOUNDATION FOR LIFELONG LEARNING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7014036 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14590 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27685 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22220 |
| IRS990/FeesForServicesLegal/Total | 0 | 49905 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 898560 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 829440 |
| IRS990/FeesForServicesManagement/Total | 0 | 1728000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11247 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 231120 |
| IRS990/FeesForServicesOther/Total | 0 | 242367 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTEN JORDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLINT BOLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY SARVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE TWIST |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 43060 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1724708 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 543021 |
| IRS990/GrossReceipts | 0 | 9224715 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ProgramServices | 0 | 54371 |
| IRS990/InformationTechnology/Total | 0 | 54371 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6201 |
| IRS990/Insurance/ProgramServices | 0 | 29331 |
| IRS990/Insurance/Total | 0 | 35532 |
| IRS990/IntangibleAssets/EOY | 0 | 918696 |
| IRS990/Interest/ManagementAndGeneral | 0 | 976380 |
| IRS990/Interest/Total | 0 | 976380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 4676 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1682497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17105733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11828376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15423236 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A RIGOROUS 21ST CENTURY LIBERAL ARTS EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS. OUR GOAL IS TO PROVIDE AN ACADEMIC FOUNDATION FOR LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7482 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3102 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL K BLOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -797733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -657832 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 499961 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 499961 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 278578 |
| IRS990/Occupancy/Total | 0 | 278578 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 255053 |
| IRS990/OfficeExpenses/Total | 0 | 255053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 377172 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2642627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 325518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 325518 |
| IRS990/OtherExpensePriorYear | 0 | 2652112 |
| IRS990/OtherExpensesCurrentYear | 0 | 4330055 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 23936 |
| IRS990/OtherExpenses/Fundraising | 1 | 37988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112742 |
| IRS990/OtherExpenses/Total | 0 | 167125 |
| IRS990/OtherExpenses/Total | 1 | 37988 |
| IRS990/OtherLiabilities/BOY | 0 | 211515 |
| IRS990/OtherLiabilities/EOY | 0 | 422718 |
| IRS990/OtherRevenueCurrentYear | 0 | 875201 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 375240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 375240 |
| IRS990/OtherRevenuePriorYear | 0 | 487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3902122 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3902122 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 319437 |
| IRS990/PayrollTaxes/Total | 0 | 319437 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 164622 |
| IRS990/PensionPlanContributions/Total | 0 | 164622 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118246 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76182 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 636866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92688 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6431746 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM SITE/INSTRUCTIONAL |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTRA-CURRICULAR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6036483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 243692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 151571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6036483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 243692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 151571 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 139901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -317840 |
| IRS990/SalariesEtcCurrentYear | 0 | 4711699 |
| IRS990/SalariesEtcPriorYear | 0 | 5702814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2390 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7799679 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 869765 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8669444 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 273617 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 694592 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 305076 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 150285 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 644493 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 273617 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 521161 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 663133 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 366707 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 812732 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1179439 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 139901 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 139901 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9041754 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR USE IN BASIS-SCOTTSDALE AND BASIS-TUCSON MASTER TEACHER PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4689668 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4689668 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1791190 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 496395 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 325597 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 24445 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH - PROJECT FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH - OPERATING RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH - PREPAID INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER NON CURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2567182 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2567182 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 422365 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 353 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GOVERNMENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9181655 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2642627 |
| IRS990ScheduleD/TotalExpenses | 0 | 9041754 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9041754 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 422718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15423236 |
| IRS990ScheduleD/TotalRevenue | 0 | 9181655 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9181655 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9041754 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9181655 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | AS A PUBLIC CHARTER SCHOOL IN THE STATE OF ARIZONA, BASIS SCHOOL, INC IS REQUIRED BY LAW TO ACCEPT ALL STUDENTS REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. OUR NON DISCRIMATION POLICY IS PRINTED ON ALL REGISTRATION DOCUMENTS AS WELL AS THE PARENT-STUDENT HANDBOOK WHICH EXPLAINS IN DETAIL ALL SCHOOL POLICIES BECAUSE 1)AS A PUBLIC INSTITUTION WE ARE REQUIRED BY LAW TO UPHOLD OUR NON-DISCRIMINATION POLICY AND BELIEVE OUR COMPLIANCE WITH STATE LAW IS IMPLIED AND 2)WE ARE CHARGED BY THE LENGTH OF THE STATEMENT/COLUMN OR COLUMN INCH FOR SOLICITATION PRINTED IN THE NEWSPAPER OR MEDIA AND ARE CONSTRAINED BY OUR LIMITED RESOURCES. |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 543021 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 543021 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 543021 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 543021 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MASTER TEACHER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 499961 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 43060 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 43060 |
| IRS990ScheduleG/LicensedStates | 0 | AZ |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177MGP6 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 72177MHC4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 340375AC8 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-05-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-02-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2010-03-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO PURCHASE LAND BUI |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | TO PURCHASE LAND BUI |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | TO PURCHASE LAND BUI |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | false |
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| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5155000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 9000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 2 | 5450000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 860445981 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 2 | 341975556 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | INDUSTRIAL DEV AUTHORITY OF PIMA CT |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | INDUSTRIAL DEV AUTHORITY OF PIMA CT |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 2 | IDA OF THE TOWN OF FLORENCE INC |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 4970000 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 1 | 8795000 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 2 | 5450000 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.