Civic Intelligence

Casablanca Academy Inc.

990 • Fiscal year 2018 • EIN 26-1908153

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,733

Down $6,323 (-70%) from 2017

Net Assets

Down

$2,733

Down $6,323 (-70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$9,170

Down $218,938 (-96%) from 2017

Expenses

Down

$15,493

Down $225,357 (-94%) from 2017

Net Income

Up

-$6,323

Up $6,419 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,733
Liabilities$0
Net Assets$2,733
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$9,170
Expenses$15,493
Net Income-$6,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$9,170
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$9,056$2,733▼ $6,323
Rtn Earn Endowment Incm Other Fnds$9,056$2,733▼ $6,323
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,056$2,733▼ $6,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,056$2,733▼ $6,323
Total Liabilities and Net Assets / Fund Balance$9,056$2,733▼ $6,323
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
$8,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,135
All Other Contributions
$8,035
Change in Net Assets
$-6,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,653
Salaries, Compensation, and Employee Benefits$3,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,567--$3,567
Occupancy$3,500--$3,500
Fees for Services Accounting$1,500$1,500-$3,000
Information Technology$696--$696
Office Expenses-$422-$422
Payroll Taxes$273--$273
Other Expenses-$215-$215
Total Functional Expenses$9,536$5,957$0$15,493
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
2019-08-29
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
1
Volunteers
0

Preparer

Firm
Kaufman Rossin & Copa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Manuel M Murga Jr
Phone
3058585600
Raw XML Appendix323 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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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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS INCLUDED IN EACH BROCHURE AND PUBLICATION. IT IS ALSO INCLUDED ON THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASABLANCA ACADEMY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 S BAYSHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL M MURGA JR
ReturnHeader/ReturnTs02019-09-12T14:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,733
Liabilities
$0
Net assets
$2,733
Revenue
$9,170
Expenses
$15,493
Net income
-$6,323
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