Civic Intelligence

Casablanca Academy Inc.

990 • Fiscal year 2017 • EIN 26-1908153

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CASABLANCAACADEMY.ORG

View Organization Page

3850 N 31st TerraceHollywood, FL 33021-2611

(954) 415-1149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,056

Down $17,593 (-66%) from 2016

Net Assets

Down

$9,056

Down $17,593 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$228,108

Down $128,596 (-36%) from 2016

Expenses

Down

$240,850

Down $107,550 (-31%) from 2016

Net Income

Down

-$12,742

Down $21,046 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,088Liabilities 2011: $0Net Assets 2011: $78,0882011Assets 2012: $60,755Liabilities 2012: $0Net Assets 2012: $60,7552012Assets 2013: $22,762Liabilities 2013: $0Net Assets 2013: $22,7622013Assets 2014: $19,452Liabilities 2014: $0Net Assets 2014: $19,4522014Assets 2015: $18,345Liabilities 2015: $0Net Assets 2015: $18,3452015Assets 2016: $26,649Liabilities 2016: $0Net Assets 2016: $26,6492016Assets 2017: $9,056Liabilities 2017: $0Net Assets 2017: $9,0562017Assets 2018: $2,733Liabilities 2018: $0Net Assets 2018: $2,7332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$9,056
Liabilities$0
Net Assets$9,056
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $274,0652011Expenses 2012: $382,9132012Revenue 2013: $379,748Expenses 2013: $417,741Net Income 2013: -$37,9932013Revenue 2014: $418,235Expenses 2014: $421,545Net Income 2014: -$3,3102014Revenue 2015: $395,247Expenses 2015: $396,354Net Income 2015: -$1,1072015Revenue 2016: $356,704Expenses 2016: $348,400Net Income 2016: $8,3042016Revenue 2017: $228,108Expenses 2017: $240,850Net Income 2017: -$12,7422017Revenue 2018: $9,170Expenses 2018: $15,493Net Income 2018: -$6,3232018Revenue 2019: $270Expenses 2019: $3,003Net Income 2019: -$2,7332019

Highlighted filing

2017

Revenue$228,108
Expenses$240,850
Net Income-$12,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$231,628
Mission and Program Overview

Mission

Casablanca academy is a therapeutic private school that uses an intervention program that targets the needs of children with autism spectrum disorder and other developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,129$9,056▼ $14,073
Rtn Earn Endowment Incm Other Fnds$26,649$9,056▼ $17,593
Investments in Publicly Traded Securities$3,520--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,649$9,056▼ $17,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,649$9,056▼ $17,593
Total Liabilities and Net Assets / Fund Balance$26,649$9,056▼ $17,593
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aileen McgregorDirector
Elio MartinezDirector
James BarrettDirector
Rachel CoulterDirector
Steven GouldDirector
Suzanne DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,283
Program Service Revenue
$156,858
Investment Income
$4,967
Other Revenue
$0
All Other Contributions
$66,283
Change in Net Assets
$-12,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,551
Other Expenses$56,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,436--$171,436
Occupancy$20,950--$20,950
Payroll Taxes$13,115--$13,115
Insurance$6,227--$6,227
Fees for Services Accounting$2,725$2,725-$5,450
Fees for Services Other$4,195--$4,195
Office Expenses-$3,327-$3,327
Information Technology$1,614--$1,614
Other Expenses$210--$210
Advertising$174--$174
Total Functional Expenses$234,798$6,052$0$240,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed prior to finalizing by the preparer.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance of the employees annualy and, based upon performance, makes salary and bonus decisions.”

Form 990, Part VI, Section C, Line 19

“Casablanca academy, inc. Makes its governing documents, conflict of interest policy and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casablanca Academy Inc
EIN
26-1908153
Phone
9544151149
Address
3850 N 31ST TERRACE, HOLLYWOOD, FL 33021-2611

Signing Officer

Name
James Barrett
Title
Director
Phone
9544151149
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barrett
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Janet Fifer
Phone
3058585600
Raw XML Appendix353 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS INCLUDED IN EACH BROCHURE AND PUBLICATION. IT IS ALSO INCLUDED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUNDING IS BETWEEN $13,000 AND $15,000 PER STUDENT PER SCHOOL YEAR PURSUANT TO THE STATE OF FLORIDA THROUGH ITS MACKAY SCHOLARSHIP PROGRAM. THE FLORIDA STEP UP FOR STUDENTS SCHOLARSHIP PROGARM PROVIDES $10,000 PER STUDENT SCHOLARSHIPS. APPROXIMATELY 75% OF STUDENTS RECEIVE SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS REVIEWED PRIOR TO FINALIZING BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EMPLOYEES ANNUALY AND, BASED UPON PERFORMANCE, MAKES SALARY AND BONUS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASABLANCA ACADEMY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234798
IRS990/TotalProgramServiceRevenueAmt0156858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03850 N 31ST TERRACE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330212611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASABLANCAACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544151149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASABLANCA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0261908153
ReturnHeader/Filer/PhoneNum09544151149
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 N 31ST TERRACE
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330212611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9362EC67BEB2D83B3F13A442596481E68CEB706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C05E310ECC1ABBDFE3D6B916B2AD57B65D9A51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.236.133.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:42:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 S BAYSHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET FIFER
ReturnHeader/ReturnTs02018-11-15T10:12:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,056
Liabilities
$0
Net assets
$9,056
Revenue
$228,108
Expenses
$240,850
Net income
-$12,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.28$2.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.57$3.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.95$3.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.18$4.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.80$4.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.74