2024-05-15T15:02:57-04:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 860908854 BASIS CHARTER SCHOOLS INC BASI 4802892088 7975 N HAYDEN RD STE C240 SCOTTSDALE AZ 85258 DEANNA ROWE EXECUTIVE DIRECTOR 4802892088 2024-05-14 true DEANNA ROWE 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-05-14 2022 2023-04-26 12:10:37Z DEANNA ROWE 7975 N HAYDEN RD STE C240 SCOTTSDALE AZ 85258 171834169 false X WWW.BASISSCHOOLS.ORG X 1998 AZ THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. 6 6 1 6 0 14778083 18935885 141653653 151294217 1115787 794769 593451 553958 158140974 171578829 0 0 91969473 97935557 0 759831 59605239 64423459 151574712 162359016 6566262 9219813 315557724 330692893 364842774 370697762 -49285050 -40004869 X THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. false false 139937152 151294217 DURING THE 2022-2023 SCHOOL YEAR, BASIS CHARTER SCHOOLS INC. OPERATED TWENTY-TWO CHARTER SCHOOLS IN ARIZONA, ELEVEN (11) PRIMARY SCHOOLS, EIGHT (8) UPPER SCHOOLS, AND THREE (3) SERVING KINDERGARTEN THROUGH GRADE 12. MANY OF THE BASIS CHARTER SCHOOLS RECEIVED NATIONAL RECOGNITION BY THE U.S. NEWS & WORLD REPORT INCLUDING BASIS PEORIA RANKING 1 OF ALL TYPES OF SCHOOLS IN AMERICA. BASIS CHARTER SCHOOLS ALSO TOOK 6 OF THE TOP 10 NATIONAL CHARTER SCHOOL RANKINGS (BASIS PEORIA NO.1, BASIS ORO VALLEY NO.4, BASIS SCOTTSDALE NO.7, BASIS TUCSON NORTH NO.8, BASIS AHWATUKEE NO.9, BASIS PHOENIX NO.10). IN ADDITION, UNDER THE NATIONAL STEM HIGH SCHOOLS, BASIS PEORIA WAS RANKED NO. 2, BASIS CHANDLER NO. 3, BASIS TUSCON NORTH NO. 7 AND BASIS SCOTTSDALE NO.9. BASIS REQUIRES ALL STUDENTS TO PARTICIPATE IN AP COURSES AND TESTING BEGINNING IN GRADE 9, AND DESPITE BEING YOUNGER AND IN LOWER GRADE LEVELS, BASIS CHARTER SCHOOL STUDENTS PERFORM EXCEEDINGLY WELL ON AP EXAMS COMPARED TO THIER PEERS ACROSS THE COUNTRY AND AROUND THE GLOBE. 139937152 true true false false false false false false false false true false false true true false false true true false false false false false true false false false false true true false true false false false false false true false false false false false false false true false false false true 133 0 1 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false X BASIS CHARTER SCHOOLS INC 4802892088 7975 N HAYDEN RD SUITE B202 SCOTTSDALE AZ 85258 CRAIG BARRETT CHAIRMAN 3.00 X X 0 0 0 DON BUDINGER SECRETARY 2.00 X X 0 0 0 SHELLY M ESQUE DIRECTOR/TRE 2.00 X X 0 0 0 TERRY SARVAS DIRECTOR 2.00 X 0 0 0 MITTIDA RAKSANAVES DIRECTOR 2.00 X 0 0 0 VICTORIA RICO DIRECTOR 2.00 X 0 0 0 DEANNA ROWE EXECUTIVE DI 31.00 9.00 X 139781 46594 15054 139781 46594 15054 1 false true false BASIS EDUCATIONAL GROUP 7975 N HAYDEN ROAD SUITE B201 SCOTTSDALE AZ 85258 LEASED EMPLOYEE 98425897 BASIS EDUCATIONAL GROUP 7975 N HAYDEN ROAD SUITE B201 SCOTTSDALE AZ 85258 MGMT & DEVLPMNT 18363139 MARIPOSA SPEECH SERVICES LLC 3145 E CHANDLER BLVD 110-117 PHOENIX AZ 85048 CONTRACTOR 895237 PROETHIC BUILDING SERVICES 3923 S MCCLINTOCK DR 440 TEMPE AZ 85282 JANITORIAL SERV 759693 ARIZONA LUXURY LAWNS GREENS 407 E FORT LOWELL RD TUCSON AZ 85705 CONTRACTOR 329819 5 13935939 4999946 18935885 STATE EQUALIZATION 611710 115556631 115556631 CLASSROOM SITE FUNDS 611710 11907976 11907976 EXTRA-CURRICULAR 611710 11480450 11480450 EXEMPT PURPOSE RENTAL INCOME 611710 5704355 5704355 RESULTS BASED FUNDING 611710 3152264 3152264 3492541 3492541 151294217 794769 794769 809298 255340 553958 171578829 151294217 794769 134250 134250 80781990 73696062 6581975 503953 3040223 2778360 247525 14338 7700819 7037525 626976 36318 6278275 5737509 511157 29609 18363139 16557058 1806081 22831 22831 85000 53550 31450 6203030 5957069 245961 991289 297389 693900 409720 286112 123608 1309602 777371 531824 407 6270696 4395744 1874952 31588 27368 4220 15985363 11189754 4795609 7924070 5733635 2190435 1214058 836155 377903 SUPPLIES 3228615 2817740 410875 OTHER EXPENSES 1953360 1579522 373838 AMORTIZATION 255544 178881 76663 FUNDRAISING 175206 175206 348 348 162359016 139937152 21662033 759831 38844567 48823815 7045996 7083397 1025436 1060052 1492394 1112646 284937568 60920276 226240597 224017292 40908734 48595691 315557724 330692893 18905283 29725933 406705 1053082 330637355 325341049 1675250 1675250 13218181 12902448 364842774 370697762 X -55703852 -47802336 6418802 7797467 -49285050 -40004869 315557724 330692893 X 9219813 -317604 377972 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52329177 52329177 193793865 37184820 156609045 7935791 1290840 6644951 22944870 15810037 7134833 7933865 6634579 1299286 224017292 RESTRICTED CASH - DEBT SERVICE RESER 22128704 RESTRICTED CASH - BOND FUNDS 13729493 OPERATING LEASE RIGHT-OF-USE 8939096 RESTRICTED CASH - REPAIR & REPL FUND 1579750 RESTRICTED CASH - TAX AND INSURANCE 1543425 DEPOSITS 343314 DUE FROM RELATED PARTY 331909 48595691 OPERATING LEASE LIABILITY 9341729 DEPOSITS HELD FOR OTHERS 3560719 12902448 171516565 -317604 255340 -62264 171578829 171578829 161927309 -431707 -431707 162359016 162359016 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT DONOR BENEFITS FROM SCHEDULE G 255,340 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT DONOR BENEFITS FROM SCHEDULE G 255,340 GAIN ON SALE OF ASSETS -687,047 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PROVIDES ITS NON-DISCRIMINATORY POLICY IN A VARIETY OF PUBLICATIONS INCLUDING PARENT/STUDENT HANDBOOK AND WEBSITE. SCHEDULE E, LINE 6 THE ORGANIZATION, IN ITS OPERATIONS AS A PUBLIC CHARTER SCHOOL, RECEIVES STATE AND FEDERAL FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES. ANNUAL TEACHER 809298 809298 255340 809298 809298 255340 255340 553958 X X X false false false false false false false false false DEANNA ROWE EXECUTIVE DIRECTOR 139781 46594 11290 3764 151071 50358 SCHEDULE J, PART III RELATED ORGANIZATIONS ARE ASSIGNED COSTS PROPORTIONATELY FOR THE WORK IN THE REGION. A IDA OF CITY OF PHOENIX SERIES 2015A 522038405 71885ICJF 2015-03-01 89140000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false B IDA OF CITY OF PHOENIX SERIES 2016A 522038405 71885FEA1 2016-01-01 84160000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false C THE ARIZONA IDA SERIES 2017AB 813526584 04052BAN4 2017-02-01 75960000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false D THE ARIZONA IDA SERIES 2017CDE 813526584 04052BCS1 2017-10-01 43715000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false A false false true true B false false true true C false false true true D false false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION IDA OF CITY OF PHOENIX SERIES 2015A TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION IDA OF CITY OF PHOENIX SERIES 2016A TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017AB TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017CDE TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. A THE ARIZONA IDA SERIES 2017FG 813526584 04052BET7 2017-12-01 57455000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PRE false false false A false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION THE ARIZONA IDA SERIES 2017FG TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING FACILITIES; REFINANCING OF PREVIOUS BOND SERIES BONDS AND LOAN OBLIGATIONS; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF CERTAIN ISSUANCE COSTS RELATED TO THE BONDS. MICHAEL BLOCK FOUNDER 98425897 LEASED EMPLOYEE COST false MICHAEL BLOCK FOUNDER 18363139 MGMT & SCH DEV FEES false SCHEDULE L, PART V MICHAEL BLOCK IS REQUIRED TO BE LISTED AS AN INTERESTED PARTY BECAUSE HE WAS A FOUNDING MEMBER OF BCSI. BCSI CONTRACTS FOR SERVICES WITH BASIS.ED, THE MANAGEMENT COMPANY OWNED, IN PART, BY MICHAEL BLOCK. BCSI'S ONGOING RELATIONSHIP WITH BASIS.ED REQUIRES DISCLOSURE OF THE RELATIONSHIP. LEASED EMPLOYEE COSTS ARE A DIRECT DOLLAR FOR DOLLAR PASS THROUGH. BCSI PROVIDES NO COMPENSATION TO MICHAEL BLOCK. 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 DURING THE 2022-2023 SCHOOL YEAR, BASIS CHARTER SCHOOLS INC. OPERATED TWENTY-TWO CHARTER SCHOOLS IN ARIZONA, ELEVEN (11) PRIMARY SCHOOLS, EIGHT (8) UPPER SCHOOLS, AND THREE (3) SERVING KINDERGARTEN THROUGH GRADE 12. MANY OF THE BASIS CHARTER SCHOOLS RECEIVED NATIONAL RECOGNITION BY THE U.S. NEWS & WORLD REPORT INCLUDING BASIS PEORIA RANKING 1 OF ALL TYPES OF SCHOOLS IN AMERICA. BASIS CHARTER SCHOOLS ALSO TOOK 6 OF THE TOP 10 NATIONAL CHARTER SCHOOL RANKINGS (BASIS PEORIA NO.1, BASIS ORO VALLEY NO.4, BASIS SCOTTSDALE NO.7, BASIS TUCSON NORTH NO.8, BASIS AHWATUKEE NO.9, BASIS PHOENIX NO.10). IN ADDITION, UNDER THE NATIONAL STEM HIGH SCHOOLS, BASIS PEORIA WAS RANKED NO. 2, BASIS CHANDLER NO. 3, BASIS TUSCON NORTH NO. 7 AND BASIS SCOTTSDALE NO.9. BASIS REQUIRES ALL STUDENTS TO PARTICIPATE IN AP COURSES AND TESTING BEGINNING IN GRADE 9, AND DESPITE BEING YOUNGER AND IN LOWER GRADE LEVELS, BASIS CHARTER SCHOOL STUDENTS PERFORM EXCEEDINGLY WELL ON AP EXAMS COMPARED TO THIER PEERS ACROSS THE COUNTRY AND AROUND THE GLOBE. 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 EXECUTIVE DIRECTOR OF BASIS CHARTER SCHOOLS REVIEWS THE DRAFT FORM 990 AS PREPARED BY THE AUDITORS AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE COMMENTS HAVE BEEN RECEIVED, AND APPROPRIATELY INCORPORATED, THE 990 TAX RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR. 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 CHARTER SCHOOLS COLLECTS THE DISCLOSURES AND USES THEM TO MONITOR AND ENFORCE COMPLIANCE. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND SIGNED OFF BY THE EMPLOYEES. ENFORCEMENT IS FURTHER MONITORED THROUGH THE ORGANIZATIONS INTERNAL CONTROLS FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD UPON FORMAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR SCHOOL LEADERS IS DETERMINED BY BASIS EDUCATIONAL GROUP, AN OUTSIDE MANAGEMENT COMPANY. THE ORGANIZATIONS LEASED PAYROLL BUDGET IS PRESENTED ANNUALLY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. IN ADDITION, THE 990 INFORMATION RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. FORM 990, PART XI, LINE 9 GAIN ON DISPOSAL OF ASSET 687,047 PREPAYMENT PENALTIES -309,075 TOTAL 377,972 BBR SCHOOLS INC 7975 N HAYDEN ROAD SET C240 SCOTTSDALE AZ 85258 820632126 EDUCATION LA 3 2 N/A false BASIS TEXAS CHARTER SCHOOLS INC 404 RAMSEY SUITE 106 SAN ANTONIO TX 78216 454269957 EDUCATION TX 3 2 N/A false BDC A PUBLIC CHARTER SCHOOL INC 410 8TH STREET NW WASHINGTON DC 20004 453369822 EDUCATION DC 3 2 N/A false BASIS EDUCATIONAL GROUP 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 710978140 MGT CO. AZ N/A false false false false false false false false false false true false false false false false false false false false BDC A PUBLIC CHARTER SCHOOL INC J 2020326 FMV BASIS TEXAS CHARTER SCHOOLS INC J 3635273 FMV