Civic Intelligence

Basis Charter Schools Inc.

990 • Fiscal year 2016 • EIN 86-0908854

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.BASISSCHOOLS.ORG

View Organization Page

7975 N Hayden Rd Ste C240Scottsdale, 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

1.12x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$221,474,552

Up $45,842,324 (+26%) from 2015

Net Assets

Down

-$26,943,900

Down $11,651,177 (-76%) from 2015

Liabilities

Up

$248,418,452

Up $57,493,501 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$85,472,876

Up $16,930,594 (+25%) from 2015

Expenses

Up

$87,202,174

Up $14,441,894 (+20%) from 2015

Net Income

Up

-$1,729,298

Up $2,488,700 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$221,474,552
Liabilities$248,418,452
Net Assets-$26,943,900
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$85,472,876
Expenses$87,202,174
Net Income-$1,729,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$85,562,321
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$139,698,056$166,245,160▲ $26,547,104
Cash and Non-Interest-Bearing Accounts$7,311,324$8,605,326▲ $1,294,002
Pledges and Grants Receivable$4,798,447$7,618,463▲ $2,820,016
Prepaid Expenses and Deferred Charges$389,883$5,454,494▲ $5,064,611
Intangible Assets$4,941,678$5,320,800▲ $379,122
Accounts Receivable$362,164$520,534▲ $158,370
Total Assets$175,632,228$221,474,552▲ $45,842,324
Other Assets Total$18,130,676$27,709,775▲ $9,579,099
Liabilities
Tax Exempt Bond Liabilities$152,940,522$229,095,390▲ $76,154,868
Accounts Payable and Accrued Expenses$7,644,575$11,131,552▲ $3,486,977
Mortgage Notes Payable Secured by Investment Property$27,574,130$4,694,456▼ $22,879,674
Other Liabilities$2,699,058$2,769,328▲ $70,270
Deferred Revenue$66,666$727,726▲ $661,060
Total Liabilities$190,924,951$248,418,452▲ $57,493,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,252,574$3,737,981▲ $485,407
Unrestricted Net Assets$-18,545,297$-30,681,881▼ $12,136,584
Total Net Assets Fund Balance$-15,292,723$-26,943,900▼ $11,651,177
Total Liabilities and Net Assets / Fund Balance$175,632,228$221,474,552▲ $45,842,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,009,105$8,625,597$101,634,702
Land$45,929,990-$45,929,990
Other Land Buildings$23,373,598$2,792,832$26,166,430
Equipment$3,932,467$2,952,886$6,885,353
Other Assets Org$55,154--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Craig BarrettChairman
Clint BolickDirector
Michael BlockDirector
Mittida RaksanvesDirector
Shelly M EsqueDirector
Steve TwistDirector
Terry SarvasDirector
Don BudingerSecretary
John MortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis Educational GroupManagement11485 N 136TH STREET SUITE 110, Scottsdale, AZ 85259$9,716,700
Smart For ChartersProcessing10 WOODBRIDGE CENTER DR SUITE 200, Woodbridge, NJ 07095$318,560
Low Mountain Construction INCConstruction4105 N 20TH STREET, Phoenix, AZ 85016$218,988
CenpaticoHealth Services3057 PAYSPHERE CIRCLE, Chicago, IL 60674$204,899
Canyon Building DesignConstruction4750 N LA CHOLLA BLVD, Tucson, AZ 85705$146,213
Revenue and Support

Revenue Composition

Contributions and Grants
$9,822,882
Program Service Revenue
$72,787,154
Investment Income
$129,680
Other Revenue
$2,733,160
All Other Contributions
$4,229,003
Change in Net Assets
$-1,729,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,472,876
Revenue Not Reported on Form 990
$89,445
Total Revenue per Audited Statements
$85,562,321
Total Revenue per Form 990
$85,472,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,770,671
Other Expenses$36,431,503
Total Fundraising Expense$238,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,469,821$6,332,598$114,479$41,916,898
Interest$7,455,547$3,195,235-$10,650,782
Fees for Services Management$6,905,731$2,810,971-$9,716,702
Depreciation Depletion$4,594,842$190,656-$4,785,498
Other Employee Benefits$3,872,276$479,620$12,905$4,364,801
Fees for Services Other$3,375,449$169,189$27,834$3,572,472
Payroll Taxes$2,867,521$502,612$9,495$3,379,628
Office Expenses$2,223,915$123,850-$2,347,765
Occupancy$1,791,820$987-$1,792,807
Pension Plan Contributions$917,710$189,193$2,441$1,109,344
Insurance$680,929--$680,929
Advertising$146,733$62,853-$209,586
Information Technology$88,872--$88,872
Fees for Services Legal$58,837$25,216-$84,053
Fees for Services Accounting$46,595$35,121-$81,716
Other Expenses$542,087$1,002$71,319$71,319
Total Functional Expenses$72,781,822$14,181,879$238,473$87,202,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,213,498
Expenses per Audited Statements$87,202,174
Total Expenses per Form 990$87,202,174
Expenses Not Reported on Form 990$10,011,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,838
Fundraising Direct Expenses$89,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Teacher$111,838$111,838$89,445$22,393
Total Events$111,838$111,838$89,445$22,393
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$50,770,671
Michael BlockDirectorManagement FeesNo$9,716,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$1,808,748
Due to Related Party$960,580

Bond Issues

BondIssuerIssuedIssue PricePurpose
DIda of the City of Phoenix Az2014-02-01$9,590,000To pay the costs of acquiring, constructing, improving, and equipping
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
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

“The board treasurer of basis schools reviews the draft 990 information return as prepared by the auditors and recommends it to the full board of directors for acceptance, including possible revisions. Once accepted, the 990 tax return is executed by the treasurer of the board.”

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. Basis schools collects the disclosures and uses them to monitor and enforce compliance.”

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 C240, SCOTTSDALE, AZ 85258

Signing Officer

Name
John Morton
Title
Treasurer
Phone
4802892088
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morton
Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
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, Page 2, Part III, Line 4A

“Average number of college acceptances per graduate.”

Form 990, Part XI, Line 9

“Sch g: fundraising expenses grouped with revenues 89,445 sch g: fundraising expenses grouped with revenues -89,445 write-off loan issuance costs & prepayment penalties -9,921,879 total -9,921,879”

Financial Statement Notes

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

“Sch g: fundraising expenses grouped with revenues 89,445”

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

“Sch g: fundraising expenses grouped with revenues 89,445 write-off loan issuance costs & prepayment penalties 9,921,879”

Raw XML AppendixShowing 400 of 685 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,474,552
Liabilities
$248,418,452
Net assets
-$26,943,900
Revenue
$85,472,876
Expenses
$87,202,174
Net income
-$1,729,298
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
2016Detailed filing. Detailed filing data is available for this year.$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