Civic Intelligence

Basic Education Enterprises Inc DBA Carden Academy of Basic Education

990 • Fiscal year 2015 • EIN 33-0598689

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.CARDENACADEMY.COM

View Organization Page

24741 Chrisanta DrMission Viejo, CA 92691

(949) 458-1776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,909

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$903,448

No earlier filing loaded for comparison.

Net Assets

$741,085

No earlier filing loaded for comparison.

Liabilities

$162,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

$2,395,511

No earlier filing loaded for comparison.

Expenses

$2,393,019

No earlier filing loaded for comparison.

Net Income

$2,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $903,448Liabilities 2015: $162,363Net Assets 2015: $741,0852015Assets 2016: $1,035,300Liabilities 2016: $398,557Net Assets 2016: $636,7432016Assets 2017: $352,129Liabilities 2017: $100Net Assets 2017: $352,0292017

Highlighted filing

2015

Assets$903,448
Liabilities$162,363
Net Assets$741,085
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,395,511Expenses 2015: $2,393,019Net Income 2015: $2,4922015Revenue 2016: $2,417,070Expenses 2016: $2,521,412Net Income 2016: -$104,3422016Revenue 2017: $1,388,720Expenses 2017: $1,672,078Net Income 2017: -$283,3582017

Highlighted filing

2015

Revenue$2,395,511
Expenses$2,393,019
Net Income$2,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,414,042
Mission and Program Overview

Mission

NONE

Elementary education of approximately 185 children, grades k through 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,798$733,914▼ $46,884
Accounts Receivable$123,965$125,556▲ $1,591
Cash and Non-Interest-Bearing Accounts$42,822$23,602▼ $19,220
Other Notes and Loans Receivable, Net$7,850$1,400▼ $6,450
Savings and Temporary Cash Investments$5,534$607▼ $4,927
Total Assets$975,063$903,448▼ $71,615
Other Assets Total$14,094$18,369▲ $4,275
Liabilities
Other Liabilities$191,418$132,612▼ $58,806
Mortgage Notes Payable Secured by Investment Property$28,510$22,901▼ $5,609
Accounts Payable and Accrued Expenses$16,542$6,850▼ $9,692
Total Liabilities$236,470$162,363▼ $74,107
Net Assets / Fund Balance
Unrestricted Net Assets$738,593$741,085▲ $2,492
Total Net Assets Fund Balance$738,593$741,085▲ $2,492
Total Liabilities and Net Assets / Fund Balance$975,063$903,448▼ $71,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$705,258$379,609$1,084,867
Equipment$28,656$66,009$94,665
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pl De AvilaPresidentFT$86,909$86,909
Michele CollinsSecretaryFT$68,946$68,946
Kathy AngioliTreasurerFT$67,640$67,640
Revenue and Support

Revenue Composition

Contributions and Grants
$4,820
Program Service Revenue
$2,353,856
Investment Income
$77
Other Revenue
$36,758
All Other Contributions
$4,820
Change in Net Assets
$2,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,167
Other Expenses$667,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,731--$1,383,731
Current Officers, Directors, Trustees, and Key Employees$223,495--$223,495
Payroll Taxes$117,941--$117,941
Occupancy$99,000--$99,000
Fees for Services Other$77,779--$77,779
Insurance$52,504--$52,504
Depreciation Depletion$46,883--$46,883
All Other Expenses$31,083--$31,083
Other Expenses$25,578--$25,578
Office Expenses$19,203--$19,203
Advertising$6,381--$6,381
Interest$5,921--$5,921
Fees for Services Accounting$2,266--$2,266
Total Functional Expenses$2,393,019$0$0$2,393,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,289
Fundraising Direct Expenses$18,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fair$36,593$36,593-$36,593
Spring Event$17,437$17,437-$17,437
Total Events$55,289$55,289-$55,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition & Enrollment Fees$109,100
Employee Insurance Withholding$10,444
Credit Cards Payable$8,823
Loans$4,000
Payroll and Sales Taxes Payable$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the three director/officers are sisters.”

Form 990, Part VI, Section B, Line 11

“Each director/officer reads and reviews the form 990 for accuracy and completeness before the executive director signs and files it.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Basic Education Enterprises Inc
EIN
33-0598689
Phone
9494581776
Address
24741 CHRISANTA DR, MISSION VIEJO, CA 92691

Signing Officer

Name
Pl De Avila
Title
President
Phone
9494581776
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pl De Avila
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
40
Volunteers
10

Preparer

Firm
Rasmussen & Eich
Address
14471 CHAMBERS RD STE 102, TUSTIN, CA 92780-6969
Preparer
David Rasmussen
Phone
7145657794
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt036758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02353933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02395511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022541 WOODCREST
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092630
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CARDENACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PL DE AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494581776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIC EDUCATION ENTERPRISES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CARDEN ACADEMY OF BASIC EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0330598689
ReturnHeader/Filer/PhoneNum09494581776
ReturnHeader/Filer/USAddress/AddressLine1Txt024741 CHRISANTA DR
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330360187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN & EICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014471 CHAMBERS RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927806969
ReturnHeader/PreparerPersonGrp/PhoneNum07145657794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RASMUSSEN
ReturnHeader/ReturnTs02016-02-15T13:18:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,448
Liabilities
$162,363
Net assets
$741,085
Revenue
$2,395,511
Expenses
$2,393,019
Net income
$2,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$2.42$2.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.40$2.39$0.00