Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2011 • 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,693,873
Up $24,604,100 (+122%) from 2010
Net Assets
Up-$25,604
Up $632,228 (+96%) from 2010
Liabilities
Up$44,719,477
Up $23,971,872 (+116%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,676,409
Up $4,634,655 (+51%) from 2010
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 | 1080335 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4397036 |
| IRS990/AccountsReceivable/BOY | 0 | 25624 |
| IRS990/AccountsReceivable/EOY | 0 | 46784 |
| 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/ManagementAndGeneral | 0 | 11525 |
| IRS990/Advertising/ProgramServices | 0 | 29111 |
| IRS990/Advertising/Total | 0 | 40636 |
| IRS990/AllOtherContributions | 0 | 202000 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 910720 |
| IRS990/CashNonInterestBearing/EOY | 0 | 987861 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11485 N 136TH STREET SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85259 |
| IRS990/ContractorCompensation/Compensation | 0 | 2563675 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BASIS EDUCATIONAL GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1440058 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1874708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 26450 |
| IRS990/DeferredRevenue/EOY | 0 | 91570 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50833 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 637083 |
| IRS990/DepreciationDepletion/Total | 0 | 687916 |
| 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 | 10464160 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21590 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10286 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17466 |
| IRS990/FeesForServicesLegal/Total | 0 | 27752 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1333110 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1230565 |
| IRS990/FeesForServicesManagement/Total | 0 | 2563675 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22318 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 569143 |
| IRS990/FeesForServicesOther/Total | 0 | 591461 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | JOHN MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLINT BOLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY SARVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE TWIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON BUDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTEN JORDISON |
| 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/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10067 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1238058 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 473270 |
| IRS990/GrossReceipts | 0 | 14318704 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6350 |
| IRS990/Insurance/ProgramServices | 0 | 69062 |
| IRS990/Insurance/Total | 0 | 75412 |
| IRS990/IntangibleAssets/BOY | 0 | 918696 |
| IRS990/IntangibleAssets/EOY | 0 | 1566715 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1348772 |
| IRS990/Interest/Total | 0 | 1348772 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2220820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35594463 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15423236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33373643 |
| 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 | 3102 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG BARRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -657832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -25604 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 463203 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22789 |
| IRS990/Occupancy/ProgramServices | 0 | 412058 |
| IRS990/Occupancy/Total | 0 | 434847 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 461763 |
| IRS990/OfficeExpenses/Total | 0 | 461763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2642627 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7557771 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3269 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 463985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 478846 |
| IRS990/OtherExpensePriorYear | 0 | 4330055 |
| IRS990/OtherExpensesCurrentYear | 0 | 6476779 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 18384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113871 |
| IRS990/OtherExpenses/Total | 0 | 173395 |
| IRS990/OtherLiabilities/BOY | 0 | 422718 |
| IRS990/OtherLiabilities/EOY | 0 | 895871 |
| IRS990/OtherRevenueCurrentYear | 0 | 1109473 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 646270 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 646270 |
| IRS990/OtherRevenuePriorYear | 0 | 875201 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43125 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 200826 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5821351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6065302 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3662 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 429598 |
| IRS990/PayrollTaxes/Total | 0 | 449905 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1294 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9453 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 194830 |
| IRS990/PensionPlanContributions/Total | 0 | 205577 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 76182 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1156022 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92688 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5077 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11759106 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM SITE/INSTRUCTIONAL |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTRA-CURRICULAR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6431746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10926012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 546123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 286971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10926012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 546123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 286971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 632228 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 632228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139901 |
| IRS990/SalariesEtcCurrentYear | 0 | 7199630 |
| IRS990/SalariesEtcPriorYear | 0 | 4711699 |
| 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 | 10203747 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1878841 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12082588 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 305076 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 760241 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 477204 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 273617 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 694592 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 305076 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 663133 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 150285 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 644493 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 273617 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 521161 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 588113 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1520440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 279962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1800402 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 632228 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 632228 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13676409 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR USE IN THE MASTER TEACHER PROGRAM AND EXTRACURRICULAR ACTIVITIES. |
| 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 | 7418555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7418555 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4115188 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2165177 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 889812 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 383701 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 3666 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 227 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH - ACCRUED CONSTRUCT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH - PROJECT FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH - PREPAID INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESTRICTED CASH - OPERATING RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER NON CURRENT ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 5 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14230901 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62017 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14292918 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 895790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 81 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GOVERNMENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14308637 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7557771 |
| IRS990ScheduleD/TotalExpenses | 0 | 13676409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13676409 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 895871 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33373643 |
| IRS990ScheduleD/TotalRevenue | 0 | 14308637 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14308637 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13676409 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14308637 |
| 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/Form990ScheduleEPartII/Explanation | 0 | POLICIES BECAUSE 1AS A PUBLIC INSTITUTION WE ARE REQUIRED BY LAW TO UPHOLD OUR NONDISCRIMINATION POLICY AND BELIEVE OUR COMPLIANCE WITH STATE LAW IS IMPLIED AND 2WE ARE CHARGED BY THE LENGTH OF THE STATEMENTCOLUMN OR COLUMN INCH FOR SOLICITATION PRINTED IN THE NEWSPAPER OR MEDIA AND ARE CONSTRAINED BY OUR LIMITED RESOURCES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | DO NOT BELIEVE A STAFF MEMBERS RACE SHOULD BE TAKEN INTO CONSIDERATION UPON THE APPLICATION AND HIRING PROCESS WE DO KEEP RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY AT BASIS SCHOOL INC AS REQUIRED BY STATE LAW |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVED FINANCIAL ASSISTANCE IN THE AMOUNT OF 1238058 DURING THE YEAR |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10067 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 473270 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 473270 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 473270 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 473270 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MASTER TEACHER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 463203 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10067 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10067 |
| IRS990ScheduleG/LicensedStates | 0 | AZ |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KRISTEN JORDISON |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177MGP6 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 72177MHC4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 340375AC8 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 3 | 72177MGP6 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 4 | 72177MHC4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 5 | 340375AC8 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-05-01 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.