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Nonprofit Explorer

Research Tax-Exempt Organizations

BASIS SCHOOLS INC

6740 N CALLE DE CALIPSO, TUCSON, AZ 85718-2089 | Tax-exempt since Nov. 1998
  • EIN: 86-0908854
  • Classification (NTEE)
    Education N.E.C.
  • Nonprofit Tax Code Designation: 501(c)(3)
    Defined as: Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
  • Donations to this organization are tax deductible.
  • More Resources: ArrowGuideStar

Tax Filings and Audits by Year

The IRS Form 990 is an annual information return that most organizations claiming federal tax-exempt status must file yearly. Read the IRS instructions for 990 forms.

If this organization has filed an amended return, it may not be reflected in the data below. Duplicated download links may be due to resubmissions or amendments to an organization's original return.

If you would like to download Form 990 document PDFs in bulk, the Internet Archive operates a mirror of the original bulk data.

Nonprofit organizations that spend $750,000 or more in Federal grant money in a fiscal year are required to submit an audit covering their finances and compliance. Some of these are program specific, while others, called “single audits,” look at the entire organization. Nonprofit Explorer has PDFs of these audits for some nonprofits for fiscal year 2016 and later. They’re provided by the Federal Audit Clearinghouse.

Fiscal year ending

June 2016

Fiscal year ending June

2016

PDF

Audit

Full Text

Raw XML

990

Form 990 and audit documents available

Extracted filing data is not available for this tax period, but Form 990 and audit documents are available for download.

Fiscal year ending

June 2015

Fiscal year ending June

2015

PDF

990

Full Text

Raw XML

990

Total Revenue

$68,542,282

Total Functional Expenses $72,760,280
Net income -$4,217,998
Notable sources of revenue Percent of total revenue
Contributions $7,973,334 11.6%
Program services $56,337,747 82.2%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $61,564 0.1%
Sales of assets $0
Net inventory sales $0
Other revenue $4,169,637 6.1%
Notable expenses Percent of total expenses
Executive compensation $0
Professional fundraising fees $0
Other salaries and wages $29,722,235 40.8%
Other
Total Assets $175,632,228
Total Liabilities $190,924,951
Net Assets -$15,292,723
Fiscal year ending

June 2014

Fiscal year ending June

2014

PDF

990

Full Text

Raw XML

990

Total Revenue

$51,832,726

Total Functional Expenses $56,272,572
Net income -$4,439,846
Notable sources of revenue Percent of total revenue
Contributions $4,818,865 9.3%
Program services $42,340,984 81.7%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $2,316,877 4.5%
Sales of assets -$56,853
Net inventory sales $0
Other revenue $2,412,853 4.7%
Notable expenses Percent of total expenses
Executive compensation $0
Professional fundraising fees $0
Other salaries and wages $21,251,988 37.8%
Other
Total Assets $156,239,005
Total Liabilities $162,784,738
Net Assets -$6,545,733
Fiscal year ending

June 2013

Fiscal year ending June

2013

PDF

990

Total Revenue

$35,252,313

Total Functional Expenses $38,120,862
Net income -$2,868,549
Notable sources of revenue Percent of total revenue
Contributions $2,430,494 6.9%
Program services $32,775,188 93.0%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $1,601,672 4.5%
Sales of assets -$2,821,029
Net inventory sales $0
Other revenue $1,265,988 3.6%
Notable expenses Percent of total expenses
Executive compensation $0
Professional fundraising fees $0
Other salaries and wages $15,526,803 40.7%
Other
Total Assets $122,130,586
Total Liabilities $124,236,473
Net Assets -$2,105,887
Fiscal year ending

June 2012

Fiscal year ending June

2012

PDF

990

Raw XML

990

Total Revenue

$27,475,260

Total Functional Expenses $26,686,992
Net income $788,268
Notable sources of revenue Percent of total revenue
Contributions $1,457,224 5.3%
Program services $24,881,397 90.6%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $1,063,276 3.9%
Sales of assets $0
Net inventory sales $0
Other revenue $73,363 0.3%
Notable expenses Percent of total expenses
Executive compensation $0
Professional fundraising fees $0
Other salaries and wages $12,053,754 45.2%
Other
Total Assets $89,059,002
Total Liabilities $88,296,338
Net Assets $762,664
Fiscal year ending

June 2011

Fiscal year ending June

2011

PDF

990
990

Raw XML

Total Revenue

$14,308,637

Total Functional Expenses $13,676,409
Net income $632,228
Notable sources of revenue Percent of total revenue
Contributions $1,440,058 10.1%
Program services $11,759,106 82.2%
Investment income $0
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $463,203 3.2%
Sales of assets $0
Net inventory sales $0
Other revenue $646,270 4.5%
Notable expenses Percent of total expenses
Executive compensation $0
Professional fundraising fees $0
Other salaries and wages $6,065,302 44.3%
Other
Total Assets $44,693,873
Total Liabilities $44,719,477
Net Assets -$25,604
Fiscal year ending

June 2010

Fiscal year ending June

2010

PDF

990

Raw XML

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2009

Fiscal year ending June

2009

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2008

Fiscal year ending June

2008

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2007

Fiscal year ending June

2007

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2006

Fiscal year ending June

2006

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2005

Fiscal year ending June

2005

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2004

Fiscal year ending June

2004

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2003

Fiscal year ending June

2003

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

June 2002

Fiscal year ending June

2002

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

Fiscal year ending

Dec. 2001

Fiscal year ending Dec.

2001

PDF

990

Form 990 documents available

Extracted filing data is not available for this tax period, but Form 990 documents are available for download.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and PDFs of full Form 990 documents.

The summary data contains information processed by the IRS during the 2012-2017 calendar years; this generally consists of filings for the 2011-2016 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs of full Form 990 documents wherever possible. This consists of a separate release by the IRS of Form 990 documents processed by the agency through June 2016; these documents may contain filings as recent as the 2015 fiscal year.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

How to Research Tax-Exempt Organizations

We've created a guide for investigating nonprofits for those just getting started as well as for seasoned pros.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents requested and processed by Public.Resource.Org and ProPublica. We post bulk downloads of these documents at the Internet Archive.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for 2016 and later.