Nonprofit · EIN 85-1717382
FRIENDS OF BASIS LOUISIANA
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,523,575 | $2,742,238 | -$218,663 | $40,093,055 | $40,521,649 | -$428,594 |
| June 30, 2024 | 990 | $2,380,686 | $3,248,657 | -$867,971 | $40,693,947 | $40,988,440 | -$294,493 |
| June 30, 2023 | 990 | $1,892,369 | $1,986,111 | -$93,742 | $42,632,229 | $42,129,835 | $502,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $189,039
- Net rental income
- $2,334,536
- Other revenue
- $2,334,536
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Depreciation
- $1,100,700
- Program services (functional)
- $2,733,649
- Management and general (functional)
- $8,589
Balance sheet and other
- Total assets, start of year
- $40,693,947
- Total assets, end of year
- $40,093,055
- Total liabilities, end of year
- $40,521,649
- Net assets, end of year
- -$428,594
- Land, buildings and equipment
- $34,392,431
- Publicly traded securities
- $2,083,678
- Net assets without donor restrictions
- -$428,594
- Gross receipts
- $2,523,575
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monique Scott-Spaulding | Director Trustee or director | 0 | $0 |
| Breanna Lamb | President/Treas Trustee or director, Officer | 0 | $0 |
| Eboni Buchanan | Director Trustee or director | 0 | $0 |
| Casey Anderson | Director Trustee or director | 0 | $0 |
| Donnie Miller | Director Trustee or director | 0 | $0 |
| Deanna Rowe | Executive Dir. Officer | 0 | $0 |
| Anastasia Hawkins | Deputy Director Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Breanna Lamb | President/Treas Trustee or director, Officer | 0 | $0 |
| Donald Carson | Director Trustee or director | 0 | $0 |
| Casey Anderson | Director Trustee or director | 0 | $0 |
| Jason Hughes | Director Trustee or director | 0 | $0 |
| Deanna Rowe | Executive Dir. Officer | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz Smith | Secretary Trustee or director, Officer | 0 | $0 |
| Kia Bickham | Director Trustee or director | 0 | $0 |
| Patrick Martin | President Trustee or director, Officer | 0 | $0 |
| Casey Anderson | Director Trustee or director | 0 | $0 |
| Brenna Lamb | Treasurer Trustee or director, Officer | 0 | $0 |
| Deanna Rowe | Executive Dir. Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7575 N HAYDEN RD C240, SCOTTSDALE, AZ 85258-0000
- In care of
- % DEANNA ROWE
- Principal officer (990 for 2024)
- Deanna Rowe, 7975 N Hayden Rd STE C240, Scottsdale, AZ 85258
- Signed the 990
- Deanna Rowe, Executive Dir.
- Phone
- (225) 308-7450
- Return prepared by
- DAIGREPONT & BRIAN A PROF ACCT CORP
Mission
The mission of Friends of BASIS Louisiana is to support the development and operations of BASIS Charter Schools in Louisiana
Program accomplishments
- Supporting the development and operations of BASIS charter schools in LouisianaExpenses $2,733,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1717382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $40,093,055
- Income (IRS master file)
- $2,523,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,523,575 | $2,742,238 | $40,093,055 | IRS |
| 990 | June 2024 | $2,380,686 | $3,248,657 | $40,693,947 | IRS |
| 990 | June 2023 | $1,892,369 | $1,986,111 | $42,632,229 | XML |
| 990 | June 2022 | $1,076,036 | $1,403,121 | $42,108,995 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1717382).
Questions about FRIENDS OF BASIS LOUISIANA
- What is the EIN of FRIENDS OF BASIS LOUISIANA?
- The employer identification number (EIN) of FRIENDS OF BASIS LOUISIANA is 85-1717382.
- Is FRIENDS OF BASIS LOUISIANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FRIENDS OF BASIS LOUISIANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF BASIS LOUISIANA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF BASIS LOUISIANA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF BASIS LOUISIANA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF BASIS LOUISIANA?
- The 990 for the year ended June 30, 2025 names Deanna Rowe.
- Who are the officers and directors of FRIENDS OF BASIS LOUISIANA?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF BASIS LOUISIANA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,523,575, expenses of $2,742,238 and total assets of $40,093,055 at year end.
Other nonprofits in SCOTTSDALE
- BASIS CHARTER SCHOOLS INC EIN 86-0908854 · last filed 990 for 2025
- ARIZONA LEADERSHIP FOUNDATION INC EIN 45-1227523 · last filed 990 for 2025
- NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING EIN 20-2268389 · last filed 990 for 2025
- ARIZONA TUITION CONNECTION INC EIN 46-1879761 · last filed 990 for 2025
- FIT KIDS INC EIN 26-0536071 · last filed 990 for 2025
- ARIZONA STATE UNIVERSITY RESEARCH PARK INC EIN 86-0488828 · last filed 990 for 2025
- FRANK LLOYD WRIGHT FOUNDATION EIN 86-0197576 · last filed 990 for 2025
- THE NROC PROJECT EIN 57-1186598 · last filed 990-PF for 2024