Civic Intelligence

Basic Education Enterprises Inc DBA Carden Academy of Basic Education

990 • Fiscal year 2016 • EIN 33-0598689

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,035,300

Up $131,852 (+15%) from 2015

Net Assets

Down

$636,743

Down $104,342 (-14%) from 2015

Liabilities

Up

$398,557

Up $236,194 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$2,417,070

Up $21,559 (+0.9%) from 2015

Expenses

Up

$2,521,412

Up $128,393 (+5.4%) from 2015

Net Income

Down

-$104,342

Down $106,834 (-4287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$1,035,300
Liabilities$398,557
Net Assets$636,743
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$2,417,070
Expenses$2,521,412
Net Income-$104,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,431,546
Mission and Program Overview

Mission

NONE

Elementary education of approximately 163 children, grades k through 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,914$903,457▲ $169,543
Accounts Receivable$125,556$107,896▼ $17,660
Savings and Temporary Cash Investments$607$10,634▲ $10,027
Cash and Non-Interest-Bearing Accounts$23,602$3,741▼ $19,861
Other Notes and Loans Receivable, Net$1,400--
Total Assets$903,448$1,035,300▲ $131,852
Other Assets Total$18,369$9,572▼ $8,797
Liabilities
Unsecured Notes Loans Payable$4,000$139,877▲ $135,877
Other Liabilities$128,612$133,628▲ $5,016
Mortgage Notes Payable Secured by Investment Property$22,901$96,795▲ $73,894
Accounts Payable and Accrued Expenses$6,850$28,257▲ $21,407
Total Liabilities$162,363$398,557▲ $236,194
Net Assets / Fund Balance
Unrestricted Net Assets$741,085$636,743▼ $104,342
Total Net Assets Fund Balance$741,085$636,743▼ $104,342
Total Liabilities and Net Assets / Fund Balance$903,448$1,035,300▲ $131,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793,619$487,932$1,281,551
Land$109,838-$109,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pl De AvilaPresidentFT$86,348$86,348
Michelle CollinsSecretaryFT$75,690$75,690
Kathy AngioliTreasurerFT$68,681$68,681
Revenue and Support

Revenue Composition

Contributions and Grants
$109,838
Program Service Revenue
$2,252,358
Investment Income
$29
Other Revenue
$54,845
All Other Contributions
$109,838
Change in Net Assets
$-104,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$109,838
Total Noncash Contributions1$109,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,094
Other Expenses$748,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,070--$1,441,070
Current Officers, Directors, Trustees, and Key Employees$230,719--$230,719
Occupancy$117,199--$117,199
All Other Expenses$116,883--$116,883
Payroll Taxes$101,305--$101,305
Insurance$82,867--$82,867
Other Expenses$58,605--$58,605
Depreciation Depletion$42,322--$42,322
Interest$19,372--$19,372
Office Expenses$17,283--$17,283
Information Technology$12,072--$12,072
Advertising$10,428--$10,428
Fees for Services Legal$619--$619
Total Functional Expenses$2,521,412$0$0$2,521,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,321
Fundraising Direct Expenses$14,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fair$49,598$49,598$10,353$39,245
Spring Event$19,723$19,723$4,123$15,600
Total Events$69,321$69,321$14,476$54,845
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$114,553
Credit Cards Payable$12,554
Employee Insurance Withholding$6,276
Payroll Abd Sales Taxes Payable$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“P.l. De avila michelle collins executive di director sisters”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public 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
Doing Business As
Carden Academy of Basic Education

Signing Officer

Name
Pl De Avila
Title
President
Phone
9494581776
Signed
2016-11-18
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
41
Volunteers
20

Preparer

Firm
Rasmussen & Eich
Address
14471 CHAMBERS RD STE 102, TUSTIN, CA 92780-6969
Preparer
David Rasmussen
Phone
7145657794
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6 total 6”

Raw XML Appendix357 raw XML fields

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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01035300
IRS990/TotalAssetsGrp/BOYAmt0903448
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109838
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02521412
IRS990/TotalFunctionalExpensesGrp/TotalAmt02521412
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IRS990/TotalProgramServiceExpensesAmt02521412
IRS990/TotalProgramServiceRevenueAmt02252358
IRS990/TotalReportableCompFromOrgAmt0230719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02252387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02417070
IRS990/TotalVolunteersCnt020
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139877
IRS990/USAddress/AddressLine1Txt022541 WOODCREST
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092630
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CARDENACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PL DE AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494581776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIC EDUCATION ENTERPRISES INC
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RASMUSSEN
ReturnHeader/ReturnTs02016-11-30T13:16:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,300
Liabilities
$398,557
Net assets
$636,743
Revenue
$2,417,070
Expenses
$2,521,412
Net income
-$104,342
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