Civic Intelligence

Basis Charter Schools Inc.

990 • Fiscal year 2012 • EIN 86-0908854

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.BASISSCHOOLS.ORG

View Organization Page

7975 N Hayden RdRoom/Suite B10085258
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

99%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$89,059,002

Up $44,365,129 (+99%) from 2011

Net Assets

Up

$762,664

Up $788,268 (+3079%) from 2011

Liabilities

Up

$88,296,338

Up $43,576,861 (+97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,686,992

Up $13,010,583 (+95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400M$200M$0-$200MAssets 2010: $20,089,773Liabilities 2010: $20,747,605Net Assets 2010: -$657,8322010Assets 2011: $44,693,873Liabilities 2011: $44,719,477Net Assets 2011: -$25,6042011Assets 2012: $89,059,002Liabilities 2012: $88,296,338Net Assets 2012: $762,6642012Assets 2013: $122,130,586Liabilities 2013: $124,236,473Net Assets 2013: -$2,105,8872013Assets 2014: $156,239,005Liabilities 2014: $162,784,738Net Assets 2014: -$6,545,7332014Assets 2015: $175,632,228Liabilities 2015: $190,924,951Net Assets 2015: -$15,292,7232015Assets 2016: $221,474,552Liabilities 2016: $248,418,452Net Assets 2016: -$26,943,9002016Assets 2017: $252,575,664Liabilities 2017: $289,350,185Net Assets 2017: -$36,774,5212017Assets 2018: $347,922,259Liabilities 2018: $397,017,894Net Assets 2018: -$49,095,6352018Assets 2019: $323,769,739Liabilities 2019: $378,032,094Net Assets 2019: -$54,262,3552019Assets 2020: $317,039,937Liabilities 2020: $373,162,540Net Assets 2020: -$56,122,6032020Assets 2021: $320,752,244Liabilities 2021: $376,195,057Net Assets 2021: -$55,442,8132021Assets 2022: $315,557,724Liabilities 2022: $364,842,774Net Assets 2022: -$49,285,0502022Assets 2023: $330,692,893Liabilities 2023: $370,697,762Net Assets 2023: -$40,004,8692023

Highlighted filing

2012

Assets$89,059,002
Liabilities$88,296,338
Net Assets$762,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $9,041,7542010Expenses 2011: $13,676,4092011Expenses 2012: $26,686,9922012Revenue 2013: $35,252,313Expenses 2013: $38,120,862Net Income 2013: -$2,868,5492013Revenue 2014: $51,832,726Expenses 2014: $56,272,572Net Income 2014: -$4,439,8462014Revenue 2015: $68,542,282Expenses 2015: $72,760,280Net Income 2015: -$4,217,9982015Revenue 2016: $85,472,876Expenses 2016: $87,202,174Net Income 2016: -$1,729,2982016Revenue 2017: $102,149,119Expenses 2017: $107,589,999Net Income 2017: -$5,440,8802017Revenue 2018: $118,944,634Expenses 2018: $125,637,337Net Income 2018: -$6,692,7032018Revenue 2019: $141,166,467Expenses 2019: $145,330,233Net Income 2019: -$4,163,7662019Revenue 2020: $142,722,059Expenses 2020: $144,070,612Net Income 2020: -$1,348,5532020Revenue 2021: $144,837,590Expenses 2021: $143,245,574Net Income 2021: $1,592,0162021Revenue 2022: $158,140,974Expenses 2022: $151,574,712Net Income 2022: $6,566,2622022Revenue 2023: $171,578,829Expenses 2023: $162,359,016Net Income 2023: $9,219,8132023

Highlighted filing

2012

Revenue-
Expenses$26,686,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$27,487,751
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0908854
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICIES 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/Explanation1BELIEVE 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/Explanation2THE SCHOOL RECEIVED FINANCIAL ASSISTANCE IN THE AMOUNT OF 1161090 DURING THE YEAR
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
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IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012491
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101075767
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01075767
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101075767
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01075767
IRS990ScheduleG/EventsInformation/NameOfEvent10MASTER TEACHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary01063276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012491
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012491
IRS990ScheduleG/LicensedStates0AZ
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber072177MGP6
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber172177MHC4
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber2340375AC8
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber372177MGP6
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber472177MHC4
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber5340375AC8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-05-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12007-02-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued22010-03-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued32010-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued42006-05-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued52007-02-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued62010-03-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued72010-11-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,059,002
Liabilities
$88,296,338
Net assets
$762,664
Revenue
-
Expenses
$26,686,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$331$371$40.0$172$162$9.22
2022Summary only. Only limited summary data is available for this year.$316$365$49.3$158$152$6.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$376$55.4$145$143$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$373$56.1$143$144$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$378$54.3$141$145$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$348$397$49.1$119$126$6.69
2017Summary only. Only limited summary data is available for this year.$253$289$36.8$102$108$5.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$248$26.9$85.5$87.2$1.73
2015Detailed filing. Detailed filing data is available for this year.$176$191$15.3$68.5$72.8$4.22
2014Detailed filing. Detailed filing data is available for this year.$156$163$6.55$51.8$56.3$4.44
2013Summary only. Only limited summary data is available for this year.$122$124$2.11$35.3$38.1$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$88.3$0.76$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$44.7$0.03$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$20.7$0.66$9.04