Civic Intelligence

Casablanca Academy Inc.

990 • Fiscal year 2016 • EIN 26-1908153

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,649

Up $8,304 (+45%) from 2015

Net Assets

Up

$26,649

Up $8,304 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$356,704

Down $38,543 (-9.8%) from 2015

Expenses

Down

$348,400

Down $47,954 (-12%) from 2015

Net Income

Up

$8,304

Up $9,411 (+850%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$26,649
Liabilities$0
Net Assets$26,649
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$356,704
Expenses$348,400
Net Income$8,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$367,586
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
Rtn Earn Endowment Incm Other Fnds$18,345$26,649▲ $8,304
Cash and Non-Interest-Bearing Accounts$14,825$23,129▲ $8,304
Investments in Publicly Traded Securities$3,520$3,520→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,345$26,649▲ $8,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,345$26,649▲ $8,304
Total Liabilities and Net Assets / Fund Balance$18,345$26,649▲ $8,304
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rachel CoulterDirector/chair
Aileen McgregorDirector
Elio MartinezDirector
Steven GouldDirector
Suzanne DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,742
Program Service Revenue
$248,743
Investment Income
$0
Other Revenue
$219
All Other Contributions
$107,742
Change in Net Assets
$8,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,587
Other Expenses$76,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,287--$252,287
Fees for Services Other$29,584--$29,584
Occupancy$28,800--$28,800
Payroll Taxes$19,300--$19,300
Insurance$6,286--$6,286
Office Expenses-$5,915-$5,915
Other Expenses$1,820--$1,820
Information Technology$1,115--$1,115
Advertising$75--$75
Total Functional Expenses$342,485$5,915$0$348,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,101
Fundraising Direct Expenses$10,882
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
2018-01-30
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
17
Volunteers
0

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Manuel M Murga Jr
Phone
3058585600
Supplemental Narrative

Additional Explanations

PAGE 1 - HURRICANE IRMA RELIEF:

“This tax return has been filed pursuant to irs news release ir-2017-155 that provides tax relief for victims of hurricane irma. Accordingly, the taxpayer is not subject to late filing penalties pursuant to internal revenue code section 7508a and treas. Reg. Section 301.7508a-1. The taxpayer and/or its tax return preparer are located within the federally declared disaster area designated in irs news releases ir-2017-155 & ir-2017-156.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASABLANCA 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.
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0107742
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES BARRETT
IRS990/BooksInCareOfDetail/PhoneNum03057898957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 N 31ST TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014825
IRS990/CashNonInterestBearingGrp/EOYAmt023129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076813
IRS990/CYOtherRevenueAmt0219
IRS990/CYProgramServiceRevenueAmt0248743
IRS990/CYRevenuesLessExpensesAmt08304
IRS990/CYSalariesCompEmpBnftPaidAmt0271587
IRS990/CYTotalExpensesAmt0348400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CASABLANCA ACADEMY CURRENTLY HAS TWO CLASSROOMS WITH A MAXIMUM OF SIX CHILDREN WITH A ONE-TO-ONE STUDENT-TO-STAFF RATIO. CASABLANCA ACADEMY USES THE DIR/FLOORTIME APPROACH AS AN ALTERNATIVE TO TRADITIONAL BEHAVIORAL MODELS. THE HIGHLY TRAINED AND QUALIFIED STAFF, IN CONJUNCTION WITH EACH FAMILY, DEVELOPS A PLAN FOR EACH STUDENT BASED ON THEIR INDIVIDUAL STRENGTHS AND CHALLENGES. THIS RESULTS IN SPECIFIC STRATEGIES DIRECTLY ADDRESSSING EACH CHILD'S EMOTIONAL, SOCIAL, AND INTELLECTUAL DEVELOPMENT. IN ADDITION, BEFORE AND AFTER SCHOOL CARE, AS WELL AS DAY CAMPS, ARE PROVIDED TO HELP WORKING PARENTS PROVIDE EXTENDED CARE FOR THEIR CHILDREN IN A SAFE LEARNING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0342485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029584
IRS990/FeesForServicesOtherGrp/TotalAmt029584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4AILEEN MCGREGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010882
IRS990/FundraisingGrossIncomeAmt011101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01115
IRS990/InformationTechnologyGrp/TotalAmt01115
IRS990/InsuranceGrp/ProgramServicesAmt06286
IRS990/InsuranceGrp/TotalAmt06286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03520
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASABLANCA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018345
IRS990/NetAssetsOrFundBalancesEOYAmt026649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028800
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05915
IRS990/OfficeExpensesGrp/TotalAmt05915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt03218
IRS990/OtherExpensesGrp/ProgramServicesAmt11820
IRS990/OtherExpensesGrp/TotalAmt03218
IRS990/OtherExpensesGrp/TotalAmt11820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019300
IRS990/PayrollTaxesGrp/TotalAmt019300
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP, FIELDS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER/BEFORE SCHOOL CA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122037
IRS990/PYOtherRevenueAmt02386
IRS990/PYProgramServiceRevenueAmt0284446
IRS990/PYRevenuesLessExpensesAmt0-1107
IRS990/PYSalariesCompEmpBnftPaidAmt0274317
IRS990/PYTotalExpensesAmt0396354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08304
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026649
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3THIS TAX RETURN HAS BEEN FILED PURSUANT TO IRS NEWS RELEASE IR-2017-155 THAT PROVIDES TAX RELIEF FOR VICTIMS OF HURRICANE IRMA. ACCORDINGLY, THE TAXPAYER IS NOT SUBJECT TO LATE FILING PENALTIES PURSUANT TO INTERNAL REVENUE CODE SECTION 7508A AND TREAS. REG. SECTION 301.7508A-1. THE TAXPAYER AND/OR ITS TAX RETURN PREPARER ARE LOCATED WITHIN THE FEDERALLY DECLARED DISASTER AREA DESIGNATED IN IRS NEWS RELEASES IR-2017-155 & IR-2017-156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 - HURRICANE IRMA RELIEF:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018345
IRS990/TotalAssetsEOYAmt026649
IRS990/TotalAssetsGrp/BOYAmt018345
IRS990/TotalAssetsGrp/EOYAmt026649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107742
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342485
IRS990/TotalProgramServiceRevenueAmt0248743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026649
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544151149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/AtSubmissionCreationDeviceId0552FB97274B2FEEA529BCF51084921CBA533AA45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC7BA5FA4A2EE9881D583785AD9743245CC5FC6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.236.133.1
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:16:36
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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL M MURGA JR
ReturnHeader/ReturnTs02018-01-30T16:11:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,649
Liabilities
$0
Net assets
$26,649
Revenue
$356,704
Expenses
$348,400
Net income
$8,304
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