Civic Intelligence

Basis Charter Schools Inc.

990 • Fiscal year 2015 • EIN 86-0908854

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.BASISSCHOOLS.ORG

View Organization Page

7975 N Hayden Rd Ste B100Scottsdale, AZ 85258

(480) 289-2088

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

15th percentile

-6.2%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$175,632,228

Up $19,393,223 (+12%) from 2014

Net Assets

Down

-$15,292,723

Down $8,746,990 (-134%) from 2014

Liabilities

Up

$190,924,951

Up $28,140,213 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$68,542,282

Up $16,709,556 (+32%) from 2014

Expenses

Up

$72,760,280

Up $16,487,708 (+29%) from 2014

Net Income

Up

-$4,217,998

Up $221,848 (+5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$175,632,228
Liabilities$190,924,951
Net Assets-$15,292,723
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$68,542,282
Expenses$72,760,280
Net Income-$4,217,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$68,611,622
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,475,504$139,698,056▲ $19,222,552
Cash and Non-Interest-Bearing Accounts$7,537,054$7,311,324▼ $225,730
Intangible Assets$5,371,308$4,941,678▼ $429,630
Pledges and Grants Receivable$4,178,410$4,798,447▲ $620,037
Prepaid Expenses and Deferred Charges$311,141$389,883▲ $78,742
Accounts Receivable$6,884$362,164▲ $355,280
Total Assets$156,239,005$175,632,228▲ $19,393,223
Other Assets Total$18,358,704$18,130,676▼ $228,028
Liabilities
Tax Exempt Bond Liabilities$127,835,000$152,940,522▲ $25,105,522
Mortgage Notes Payable Secured by Investment Property$23,161,128$27,574,130▲ $4,413,002
Accounts Payable and Accrued Expenses$10,124,789$7,644,575▼ $2,480,214
Other Liabilities$1,576,262$2,699,058▲ $1,122,796
Deferred Revenue$87,559$66,666▼ $20,893
Total Liabilities$162,784,738$190,924,951▲ $28,140,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,277,576$3,252,574▲ $974,998
Unrestricted Net Assets$-8,823,309$-18,545,297▼ $9,721,988
Total Net Assets Fund Balance$-6,545,733$-15,292,723▼ $8,746,990
Total Liabilities and Net Assets / Fund Balance$156,239,005$175,632,228▲ $19,393,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,937,068$6,105,522$90,042,590
Land$39,352,317-$39,352,317
Other Land Buildings$12,221,641$1,976,991$14,198,632
Equipment$4,187,030$1,696,350$5,883,380
Other Assets Org$9,838--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Craig BarrettPresident
Clint BolickDirector
Michael BlockDirector
Steve TwistDirector
Terry SarvasDirector
Don BudingerSecretary
John MortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational GroupManagement11485 N 136TH STREET SUITE 110, Scottsdale, AZ 85259$10,458,518
Canyon Building DesignConstruction4750 N LA CHOLLA BLVD, Tucson, AZ 85705$815,441
Smart For ChartersProcessing10 WOODBRIDGE CENTER DR SUITE 200, Woodbridge, NJ 07095$273,760
Abm Janitorial ServicesJanitorial2632 W MEDTRONIC WAY, Tempe, AZ 85281$212,174
CenpaticoHealth Services3057 PAYSPHERE CIRCLE, Chicago, IL 60674$122,225
Revenue and Support

Revenue Composition

Contributions and Grants
$7,973,334
Program Service Revenue
$56,337,747
Investment Income
$0
Other Revenue
$4,231,201
All Other Contributions
$3,299,622
Change in Net Assets
$-4,217,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,542,282
Revenue Not Reported on Form 990
$69,340
Total Revenue per Audited Statements
$68,611,622
Total Revenue per Form 990
$68,542,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,125,323
Salaries, Compensation, and Employee Benefits$35,634,957
Total Fundraising Expense$59,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,356,407$4,365,828-$29,722,235
Fees for Services Management$8,527,504$3,540,988-$12,068,492
Interest$7,685,804$3,293,916-$10,979,720
Depreciation Depletion$3,894,924$193,161-$4,088,085
Fees for Services Other$2,967,310$239,257-$3,206,567
Office Expenses$2,744,710$338,764-$3,083,474
Other Employee Benefits$2,383,030$454,712-$2,837,742
Payroll Taxes$2,044,255$390,070-$2,434,325
Occupancy$1,312,391$59,532-$1,371,923
Pension Plan Contributions$537,998$102,657-$640,655
Insurance$602,126$32,598-$634,724
Fees for Services Accounting-$68,541-$68,541
Other Expenses$495,975$173,997$59,384$59,384
Information Technology$276$54,862-$55,138
Advertising-$53,767-$53,767
Fees for Services Legal$30,703$13,159-$43,862
Travel-$32,850-$32,850
Total Functional Expenses$59,292,237$13,408,659$59,384$72,760,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,829,620
Expenses per Audited Statements$72,760,280
Total Expenses per Form 990$72,760,280
Expenses Not Reported on Form 990$69,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,904
Fundraising Direct Expenses$69,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Teacher$130,904$130,904$69,340$61,564
Total Events$130,904$130,904$69,340$61,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BlockDirectorLeased Employee CostNo$44,304,951
Michael BlockDirectorManagement FeesNo$15,589,133
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$2,092,483
Due to Related Party$606,575

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIda of the City of Phoenix Az2013-04-01$9,265,000To purchase land and constructing, improving, and equipping a building; to
AIda of the City of Phoenix Az2013-02-01$8,835,000To pay the costs of acquiring, constructing, improving, and equipping
DIda of the City of Phoenix Az2013-12-01$8,305,000To pay the costs of acquiring, constructing, improving, and equipping
CIda of the City of Phoenix Az2013-05-01$7,815,000To pay the costs of acquiring, constructing, improving, and equipping

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
No
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 oversees all of our management duties.”

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

“Internal review is completed by basis schools, inc's operations director, basis educational group's ceo, and with basis schools, inc's board.”

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

“Board members are required to submit the conflict of interest statement.”

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

“Compensation is determined by basis educational group, inc., an outside management company, and is dependent upon the current year budget.”

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

“Compensation is determined by basis educational group, inc., an outside management company, and is dependent upon the current year budget.”

Form 990, Page 6, Part VI, Line 19

“School governing body minutes are available in the business office.”

Filing and Contact Details

Filer

Filer Name
Basis Schools Inc
EIN
86-0908854
Phone
4802892088
Address
7975 N HAYDEN RD STE B100, SCOTTSDALE, AZ 85258

Signing Officer

Name
John Morton
Title
Treasurer
Phone
4802892088
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morton
Formed
1998
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
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.”

Form 990, Part XI, Line 9

“Sch g: fundraising expenses grouped with revenues 69,340 sch g: fundraising expenses grouped with revenues -69,340”

Form 990, Part XI, Line 9

“Write off of loan issuance costs and prepayment 4,528,992”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sch g: fundraising expenses grouped with revenues 69,340”

Schedule D, Page 4, Part XII, Line 2D

“Sch g: fundraising expenses grouped with revenues 69,340”

Raw XML AppendixShowing 400 of 661 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PAGE 2.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PAGE 2.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED GOVERNMENT FINANCIAL ASSISTANCE DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3SCH E - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION AS A PUBLIC CHARTER SCHOOL IN THE STATE OF ARIZONA, BASIS SCHOOLS, 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. SCH E - LACK OF RECORDS EXPLANATION WE DO NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF OUR FACULTY OR ADMINISTRATIVE STAFF. WE COLLECT INFORMATION ON POTENTIAL EMPLOYEES DURING THE APPLICATION PROCESS AND 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 SCHOOLS, INC. AS REQUIRED BY STATE LAW.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,632,228
Liabilities
$190,924,951
Net assets
-$15,292,723
Revenue
$68,542,282
Expenses
$72,760,280
Net income
-$4,217,998
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