Civic Intelligence

Basic and Beyond Learning Center Inc.

990EZ • Fiscal year 2022 • EIN 81-0920197

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization ProfileN/A
47 McCormick DriveSonora, CA 95835

(209) 768-9924

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,229

Up $6,165 (+38%) from 2021

Net Assets

Up

$22,229

Up $7,040 (+46%) from 2021

Liabilities

Down

$0

Down $875 (-100%) from 2021

Revenue And Expenses

Revenue

Up

$114,701

Up $27,754 (+32%) from 2021

Expenses

Up

$107,661

Up $17,247 (+19%) from 2021

Net Income

Up

$7,040

Up $10,507 (+303%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $13,260Liabilities 2016: $02016Assets 2017: $18,398Liabilities 2017: $1,2392017Assets 2018: $21,343Liabilities 2018: $02018Assets 2019: $16,495Liabilities 2019: $02019Assets 2020: $18,656Liabilities 2020: $02020Assets 2021: $16,064Liabilities 2021: $875Net Assets 2021: $15,1892021Assets 2022: $22,229Liabilities 2022: $0Net Assets 2022: $22,2292022Assets 2023: $15,656Liabilities 2023: $02023Assets 2024: $11,751Net Assets 2024: $11,7512024

Highlighted filing

2022

Assets$22,229
Liabilities$0
Net Assets$22,229
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $67,332Expenses 2016: $54,072Net Income 2016: $13,2602016Revenue 2017: $76,281Expenses 2017: $72,382Net Income 2017: $3,8992017Revenue 2018: $98,779Expenses 2018: $94,595Net Income 2018: $4,1842018Revenue 2019: $89,883Expenses 2019: $94,731Net Income 2019: -$4,8482019Revenue 2020: $75,526Expenses 2020: $73,365Net Income 2020: $2,1612020Revenue 2021: $86,947Expenses 2021: $90,414Net Income 2021: -$3,4672021Revenue 2022: $114,701Expenses 2022: $107,661Net Income 2022: $7,0402022Revenue 2023: $100,054Expenses 2023: $106,627Net Income 2023: -$6,5732023Revenue 2024: $107,271Expenses 2024: $111,176Net Income 2024: -$3,9052024

Highlighted filing

2022

Revenue$114,701
Expenses$107,661
Net Income$7,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$114,701
Mission and Program Overview

Mission

Providing classes to help home schoolers.

Program Services

DescriptionGrantsExpenses
We Provided classes in 4 basic areas of Language Arts, Math, History, & Science this year for K-12 students two days a week. We had 80 students that we served, with Kindergarteners going 7 hours a week and 1st through 12th graders going 9.3 hours a week. We held these classes for 34 weeks each for a total of 384 total hours of instruction this year. We had just two volunteers who helped us this year.$0$104,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BaerAdministratorPT$11,526-$11,526
Kristen BowlyPresident-$6,630-$6,630
Naomi PattonVice President-$0--
Karina CotroneSecretary-$0--
Emily HiggsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Basic and Beyond Learning Center Inc
EIN
81-0920197
Phone
2097689924
Address
47 McCormick Drive, Sonora, CA 95835

Signing Officer

Name
Kristen Bowly
Title
President
Phone
2093520717
Signed
2023-03-22
Discuss with paid preparer
No

Preparer

Firm
Aloha Business Services
Address
5133 FREDERICKSBURG WAY, SACRAMENTO, CA 95835
Preparer
Ralph Corum
Phone
9163846368
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Fees-$30.00, Curriculum-$9,849.00, Depreciation-$283.00, State & Federal Taxes-$10,815.00, Insurance-$395.00, Office Supplies-$1,075.00, Program Expenses-$392.00, Worker's Comp. Insurance-$1,696.00 Total Other Expenses-$24,535.00”

Raw XML Appendix249 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421967
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees-$30.00, Curriculum-$9,849.00, Depreciation-$283.00, State & Federal Taxes-$10,815.00, Insurance-$395.00, Office Supplies-$1,075.00, Program Expenses-$392.00, Worker's Comp. Insurance-$1,696.00 Total Other Expenses-$24,535.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Bowly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02093520717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIC AND BEYOND LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0810920197
ReturnHeader/Filer/PhoneNum02097689924
ReturnHeader/Filer/USAddress/AddressLine1Txt047 McCormick Drive
ReturnHeader/Filer/USAddress/CityNm0Sonora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465695350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALOHA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05133 FREDERICKSBURG WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095835
ReturnHeader/PreparerPersonGrp/PhoneNum09163846368
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH CORUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-21T16:32:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,229
Liabilities
$0
Net assets
$22,229
Revenue
$114,701
Expenses
$107,661
Net income
$7,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.07$1.11$0.04
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.15$1.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.87$0.90$0.03
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.76$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.90$0.95$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.99$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.76$0.72$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.54$0.13