Civic Intelligence

Basic Education Enterprises Inc DBA Carden Academy of Basic Education

990 • Fiscal year 2017 • EIN 33-0598689

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CARDENACADEMY.COM

View Organization Page

22541 WoodcrestLake Forest, CA 92630

(949) 458-1776

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$352,129

Down $683,171 (-66%) from 2016

Net Assets

Down

$352,029

Down $284,714 (-45%) from 2016

Liabilities

Down

$100

Down $398,457 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$1,388,720

Down $1,028,350 (-43%) from 2016

Expenses

Down

$1,672,078

Down $849,334 (-34%) from 2016

Net Income

Down

-$283,358

Down $179,016 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$352,129
Liabilities$100
Net Assets$352,029
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,388,720
Expenses$1,672,078
Net Income-$283,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,568,649
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$903,457--
Cash and Non-Interest-Bearing Accounts$3,741$322,129▲ $318,388
Accounts Receivable$107,896--
Other Notes and Loans Receivable, Net-$30,000-
Savings and Temporary Cash Investments$10,634--
Total Assets$1,035,300$352,129▼ $683,171
Other Assets Total$9,572--
Liabilities
Unsecured Notes Loans Payable$139,877--
Mortgage Notes Payable Secured by Investment Property$96,795--
Accounts Payable and Accrued Expenses$28,257--
Other Liabilities$133,628$100▼ $133,528
Total Liabilities$398,557$100▼ $398,457
Net Assets / Fund Balance
Unrestricted Net Assets$636,743$352,029▼ $284,714
Total Net Assets Fund Balance$636,743$352,029▼ $284,714
Total Liabilities and Net Assets / Fund Balance$1,035,300$352,129▼ $683,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pl De AvilaPresidentFT$64,905$64,905
Michelle CollinsSecretaryFT$57,306$57,306
Kathy AngioliTreasurerFT$51,083$51,083
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,765,402
Investment Income
$-427,263
Other Revenue
$50,581
Change in Net Assets
$-283,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,142
Other Expenses$441,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,791--$972,791
Current Officers, Directors, Trustees, and Key Employees$173,294--$173,294
Occupancy$93,498--$93,498
Payroll Taxes$84,057--$84,057
All Other Expenses$71,988--$71,988
Other Expenses$37,924--$37,924
Insurance$34,472--$34,472
Depreciation Depletion$26,630--$26,630
Fees for Services Legal$14,263--$14,263
Office Expenses$7,907--$7,907
Advertising$5,235--$5,235
Interest$4,328--$4,328
Total Functional Expenses$1,672,078$0$0$1,672,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,699
Fundraising Direct Expenses$12,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fair$58,699$58,699$12,265$46,434
Total Events$58,699$58,699$12,265$46,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Director$100
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
22541 WOODCREST, LAKE FOREST, CA 92630
Doing Business As
Carden Academy of Basic Education

Signing Officer

Name
Pl De Avila
Title
President
Phone
9494581776
Signed
2018-05-14
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 -1,356”

Raw XML Appendix325 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.

Path#Value
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDA0994199E413FD55EBED38D331D4456F634BA9
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RASMUSSEN
ReturnHeader/ReturnTs02018-05-14T13:32:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,129
Liabilities
$100
Net assets
$352,029
Revenue
$1,388,720
Expenses
$1,672,078
Net income
-$283,358
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