2023-05-11T16:43:08-04:00 2022-06-30 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2021-07-01 454269957 BASIS TEXAS CHARTER SCHOOLS INC BTXS 4802892088 404 E RAMSEY SUITE 106 SAN ANTONIO TX 78216 ANDREW FREEMAN EXECUTIVE DIRECTOR 4802892088 2023-05-05 true ANDREW FREEMAN 999009999 PHIL VAUGHAN P01261382 2106586229 2023-05-11 2021 2023-04-26 12:10:37Z ANDREW FREEMAN 404 E RAMSEY SUITE 106 SAN ANTONIO TX 78216 37557705 false X BTXSCHOOLS.ORG X 2012 TX THE MISSION OF BASIS TEXAS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. 6 6 2 6 0 4747925 7161196 26838944 30320589 316761 33020 29593 42900 31933223 37557705 0 0 17297648 21128483 0 230696 13389740 16995495 30687388 38123978 1245835 -566273 92451409 202534161 81273647 193148347 11177762 9385814 X THE MISSION OF BASIS TEXAS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. false false 29242139 30320589 DURING THE 2021/2022 SCHOOL YEAR, BASIS TEXAS CHARTER SCHOOLS (BTCS) SERVED SIX CAMPUSES WITH A TOTAL ENROLLMENT OF 3,421. THE CAMPUSES CONSISTED OF TWO PRIMARY CAMPUSES SERVING KINDERGARTEN TO 5TH GRADE (BASIS SAN ANTONIO MEDICAL CENTER AND BASIS SAN ANTONIO NORTH CENTRAL LOCATIONS), ONE PRIMARY CAMPUS SERVING KINDERGARTEN TO 2ND GRADE (AUSTIN PRIMARY LOCATION), TWO COMBINED CAMPUSES SERVING KINDERGARTEN THROUGH 7TH GRADE (BASIS SAN ANTONIO NORTHEAST LOCATION), AND ONE HIGH SCHOOL CAMPUS SERVING GRADES 6 THROUGH 12 (BASIS SAN ANTONIO SHAVANO LOCATION). BTCS UTILIZES THE BASIS.ED COMPREHENSIVE LIBERAL ARTS CURRICULUM PROGRAM WHICH IS DESIGNED FOR GRADES K, 1-4, 5-7, AND 8-12. A DEMOGRAPHICALLY DIVERSE POPULATION IS SERVED, WITH THE HIGHEST RACE/ETHNICITY GROUP BEING HISPANIC. OTHER CATEGORIES SERVED ARE ECONOMICALLY DISADVANTAGED, ENGLISH LANGUAGE LEARNERS, AND SPECIAL EDUCATION. DURING 2022 BASIS TEXAS CHARTER SCHOOLS WAS RANKED THE 1 SCHOOL DISTRICT IN TEXAS BY THE TEXAS EDUCATION AGENCY (TEA). BASIS TEXAS ALSO RECEIVED NATIONAL RECOGNITION DURING 2022 BY THE U.S. NEWS AND WORLD REPORT IN FIVE AREAS WHICH INCLUDED BASIS SAN ANTONIO - SHAVANO CAMPUS RANKING 1 IN THE SAN ANTONIO, TX METRO AREA HIGH SCHOOLS. 29242139 true true false false false false false false false false true false false true true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 52 0 2 true false false false false false false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true true true false X X BASIS EDUCATIONAL GROUP 4802892088 7975 N HAYDEN RD STE B202 SCOTTSDALE AZ 85258 ANDREW FREEMAN EXECUTIVE DI 40.00 X 115858 0 9168 ANDREA PEREZ SUPERINTENDE 40.00 X 83536 0 9168 ED ALLRED SECRETARY 1.00 X X 0 0 0 DR CRAIG BARRETT CHAIRMAN/PRE 2.00 X X 0 0 0 DR JOELLE CHOUCAIR BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM HARRIS TREASURER 1.00 X X 0 0 0 KAYVEE KONDAPALLI BOARD MEMBER 1.00 X 0 0 0 HARVEY VIGNEAULT BOARD MEMBER 1.00 X 0 0 0 199394 18336 1 false false false BASIS EDUCATIONAL GROUP BASISED 7975 N HAYDEN RD STE B-100 SCOTTSDALE AZ 85258 21008513 BASIS EDUCATIONAL GROUP BASISED 7975 N HAYDEN RD STE B-100 SCOTTSDALE AZ 85258 4714932 GRACE HEBERT CURTIS ARCHITECTS 501 GOVERNMENT STREET SUITE 200 BATON ROUGE LA 70802 ARCHITECTURE 2397228 NOVEL BUILDERS LLC 600 S SHERMAN ST 124 RICHARDSON TX 75081 1765900 JOERIS GENERAL CONTRACTORS LTD 823 ARION PARKWAY SAN ANTONIO TX 78216 1563478 7 2816055 4345141 7161196 FOUNDATION SCHOOL PROGRAM 611710 28746317 28746317 STUDENT ACTIVITY FEES 611710 1574272 1574272 30320589 33020 33020 42900 42900 42900 42900 37557705 30320589 75920 218667 218667 17054874 15008122 1923389 123363 471066 417623 51185 2258 1930084 1692325 234252 3507 1453792 1272008 178363 3421 4714932 3247315 1467617 32455 32455 23415 14640 8775 1364233 726774 637259 200 670277 670277 94398 49842 44556 196998 85370 111605 23 1449833 967772 482061 55947 7513 48356 78 3751589 2625034 1126555 2868323 2041268 827055 222109 155434 66675 SUPPLIES 913805 633474 278971 1360 OTHER EXPENSES 485112 258251 226196 665 FUNDRAISING 95821 95821 AMORTIZATION ISSUE COSTS 56248 39374 16874 38123978 29242139 8651143 230696 9947426 7945345 55755493 3687813 7040725 61870 72183 377750 1116414 67253286 2030301 14938783 65222985 4075735 63437767 61305281 92451409 202534161 2859657 9973051 629040 88620 12465000 118004839 400000 400000 64919950 64681837 81273647 193148347 X 5041280 2853696 6136482 6532118 11177762 9385814 92451409 202534161 X -566273 -252839 -972836 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13322570 13322570 50951356 290961 50660395 91205 19758 71447 1954481 922501 1031980 933674 797081 136593 65222985 FINANCING RIGHT OF USE ASSETS 60729630 DUE FROM BASIS CHARTER SCHOOLS, INC 298976 OPERATING RIGHT OF USE ASSETS 276675 61305281 LEASE LIABILITIES 64681837 64681837 37399030 -252839 94164 -158675 37557705 37557705 39190978 1067000 1067000 38123978 38123978 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON LEASE TERMINATION 94,164 SCHEDULE D, PAGE 4, PART XII, LINE 2D RETURN OF CONTRIBUTED LAND 1,067,000 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 THE PARENT/STUDENT HANDBOOK AND WEBSITE. SCHEDULE E, LINE 4 THE ORGANIZATION KEEPS RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY AT BTX SCHOOLS, INC, AS REQUIRED BY STATE LAW. SCHEDULE E, LINE 6 LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOLS RECEIVE GOVERNMENT FINANCIAL ASSISTANCE DURING THE YEAR. THE ORGANIZATION IN ITS OPERATIONS AS A PUBLIC CHARTER SCHOOL, RECEIVES STATE AND FEDERAL FINANCIAL AID ASSISTANCE IN ACCORDANCE WITH THE LAW AND ASSOCIATED FUNDING SCHEDULES. A ARLINGTON HIGHER EDUCATION FINANCE 041806XF2 2020-03-01 12465000 CONSTRUCTION COSTS FOR A NEW BASIS TEXAS CHARTER SCHOOL FACILITY OPENING IN THE FALL OF 2020 AND FOR false false false B ARLINGTON HIGHER EDUCATION FINANCE 0418063B4 2021-07-29 65000000 CONSTRUCTION COSTS FOR A NEW BASIS TEXAS CHARTER SCHOOL FACILITY AND FOR THE PAYMENT OF CERTAIN ISSU false false false C ARLINGTON HIGHER EDUCATION FINANCE 041807AS7 2022-06-28 43635000 CONSTRUCTION COSTS FOR A NEW BASIS TEXAS CHARTER SCHOOL FACILITY AND FOR THE PAYMENT OF CERTAIN ISSU false false false A 12877407 755000 252070 573394 11296943 2021 false false true true B 64018500 3647938 3542500 1103635 45679955 10044472 2022 false false false true C 43635000 2681400 3433378 914420 36605802 false false false 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 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 A false B false C false PURPOSE OF ISSUE DESCRIPTION ARLINGTON HIGHER EDUCATION FINANCE CONSTRUCTION COSTS FOR A NEW BASIS TEXAS CHARTER SCHOOL FACILITY OPENING IN THE FALL OF 2020 AND FOR THE PAYMENT OF CERTAIN ISSUE COSTS RELATED TO THE BOND PURPOSE OF ISSUE DESCRIPTION ARLINGTON HIGHER EDUCATION FINANCE CONSTRUCTION COSTS FOR A NEW BASIS TEXAS CHARTER SCHOOL FACILITY AND FOR THE PAYMENT OF CERTAIN ISSUE COSTS RELATED TO THE BOND. PURPOSE OF ISSUE DESCRIPTION ARLINGTON HIGHER EDUCATION FINANCE CONSTRUCTION COSTS FOR A NEW BASIS TEXAS CHARTER SCHOOL FACILITY AND FOR THE PAYMENT OF CERTAIN ISSUE COSTS RELATED TO THE BOND. 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 2021/2022 SCHOOL YEAR, BASIS TEXAS CHARTER SCHOOLS (BTCS) SERVED SIX CAMPUSES WITH A TOTAL ENROLLMENT OF 3,421. THE CAMPUSES CONSISTED OF TWO PRIMARY CAMPUSES SERVING KINDERGARTEN TO 5TH GRADE (BASIS SAN ANTONIO MEDICAL CENTER AND BASIS SAN ANTONIO NORTH CENTRAL LOCATIONS), ONE PRIMARY CAMPUS SERVING KINDERGARTEN TO 2ND GRADE (AUSTIN PRIMARY LOCATION), TWO COMBINED CAMPUSES SERVING KINDERGARTEN THROUGH 7TH GRADE (BASIS SAN ANTONIO NORTHEAST LOCATION), AND ONE HIGH SCHOOL CAMPUS SERVING GRADES 6 THROUGH 12 (BASIS SAN ANTONIO SHAVANO LOCATION). BTCS UTILIZES THE BASIS.ED COMPREHENSIVE LIBERAL ARTS CURRICULUM PROGRAM WHICH IS DESIGNED FOR GRADES K, 1-4, 5-7, AND 8-12. A DEMOGRAPHICALLY DIVERSE POPULATION IS SERVED, WITH THE HIGHEST RACE/ETHNICITY GROUP BEING HISPANIC. OTHER CATEGORIES SERVED ARE ECONOMICALLY DISADVANTAGED, ENGLISH LANGUAGE LEARNERS, AND SPECIAL EDUCATION. DURING 2022 BASIS TEXAS CHARTER SCHOOLS WAS RANKED THE 1 SCHOOL DISTRICT IN TEXAS BY THE TEXAS EDUCATION AGENCY (TEA). BASIS TEXAS ALSO RECEIVED NATIONAL RECOGNITION DURING 2022 BY THE U.S. NEWS AND WORLD REPORT IN FIVE AREAS WHICH INCLUDED BASIS SAN ANTONIO - SHAVANO CAMPUS RANKING 1 IN THE SAN ANTONIO, TX METRO AREA HIGH SCHOOLS. 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 6 BASIS CHARTER SCHOOLS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MEMBERS ARE APPOINTED BY BASIS CHARTER SCHOOLS INC. (THE SOLE MEMBER/PARENT ORGANIZATION). FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF BASIS TEXAS CHARTER SCHOOLS REVIEWS THE DRAFT OF THE 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. THE DISCLOSURES ARE COLLECTED AND USED TO MONITOR AND ENFORCE COMPLIANCE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND SIGNED OFF BY ALL EMPLOYEES. ENFORCEMENT IS FURTHER MONITORED THROUGH THE ORGANIZATION'S INTERNAL CONTROLS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR AND SUPERINTENDENT'S COMPENSATION IS DETERMINED BY 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 ORGANIZATION'S LEASED PAYROLL BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 CONSISTENT WITH TEXAS LAW, ALL GOVERNING DOCUMENTS AND PUBLIC BOARD MINUTES AND POLICIES (INCLUDING COI) ARE MAINTAINED AT THE TEXAS CAMPUS FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON LEASE TERMINATION 94,164 RETURN OF DONATED LAND -1,067,000 TOTAL -972,836 BASIS CHARTER SCHOOLS INC 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 860908854 SCHOOL AZ 501C3 2 NA false false false false false false false false false false false true false false false false false false false false BASIS CHARTER SCHOOLS INC K 3581558 COST