Nonprofit · EIN 81-0920197
BASIC AND BEYOND LEARNING CENTER INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,835 | $105,330 | -$4,495 | $7,256 | – | $7,256 |
| December 31, 2024 | 990-EZ | $107,271 | $111,176 | -$3,905 | $11,751 | – | $11,751 |
| December 31, 2023 | 990-EZ | $100,054 | $106,627 | -$6,573 | $15,656 | – | $15,656 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,420
- Program service revenue
- $91,337
- Other revenue
- $3,078
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $83,554
- Professional fees and payments to contractors
- $1,905
- Occupancy
- $6,750
- Printing, publications and postage
- $70
- Other expenses
- $13,051
- Program services (functional)
- $105,330
Balance sheet and other
- Total assets, start of year
- $11,751
- Total assets, end of year
- $7,256
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,256
- Cash, savings and investments
- $7,256
- Gross receipts
- $100,835
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BOWLY | President | 1 | $0 |
| NAOMI PATTON | Vice President | 1 | $0 |
| KARINA CATRONE | Secretary | 1 | $0 |
| JAMIE ACKER | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BOWLY | President | 1 | $0 |
| NAOMI PATTON | Vice President | 1 | $0 |
| KARINA CATRONE | Secretary | 1 | $0 |
| JAMIE ACKER | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN BOWLY | President | 1 | $0 |
| NAOMI PATTON | Vice President | 1 | $0 |
| KARINA CATRONE | Secretary | 1 | $0 |
| JAMIE ACKER | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 47 MCCORMICK DR, SONORA, CA 95370-5520
- In care of
- % PATRICIA E BAER
- Signed the 990-EZ
- JAMIE ACKER, Treasurer
- Phone
- (209) 768-9924
- Return prepared by
- Flavin And Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 81-0920197 or by the name BASIC AND BEYOND LEARNING CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Providing classes to help home schoolers.
Program accomplishments
- We provide classes in 4 basic areas of Language, Arts, Math, History, & Sciences this year for K-12 students two days a week. We had 80 students that we served with Kindergrtners 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 hours of instruction this year. We had just two volunteers who helped us this year.Expenses $105,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0920197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $7,256
- Income (IRS master file)
- $100,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,835 | $105,330 | $7,256 | IRS |
| 990-EZ | December 2024 | $107,271 | $111,176 | $11,751 | XML |
| 990-EZ | December 2023 | $100,054 | $106,627 | $15,656 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0920197).
Questions about BASIC AND BEYOND LEARNING CENTER INC
- What is the EIN of BASIC AND BEYOND LEARNING CENTER INC?
- The employer identification number (EIN) of BASIC AND BEYOND LEARNING CENTER INC is 81-0920197.
- Is BASIC AND BEYOND LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BASIC AND BEYOND LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BASIC AND BEYOND LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BASIC AND BEYOND LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BASIC AND BEYOND LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BASIC AND BEYOND LEARNING CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BASIC AND BEYOND LEARNING CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,835, expenses of $105,330 and total assets of $7,256 at year end.
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