Civic Intelligence

Classical Academy of Naple Inc

990 • Fiscal year 2014 • EIN 26-2955373

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

Organization Profilewww.ccanaples.com
PO Box 77089134107

(239) 249-2626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,245

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,918 (-100%) from 2013

Net Assets

Down

$0

Down $35,090 (-100%) from 2013

Liabilities

Down

$0

Down $12,828 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$214,154

Up $33,858 (+19%) from 2013

Expenses

Up

$249,244

Up $105,809 (+74%) from 2013

Net Income

Down

-$35,090

Down $71,951 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2013: $47,918Liabilities 2013: $12,828Net Assets 2013: $35,0902013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $180,296Expenses 2013: $143,435Net Income 2013: $36,8612013Revenue 2014: $214,154Expenses 2014: $249,244Net Income 2014: -$35,0902014

Highlighted filing

2014

Revenue$214,154
Expenses$249,244
Net Income-$35,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$218,045
Mission and Program Overview

Mission

To be an academic center dedicated to providing liberal arts and science education that fosters academic excellence, spiritual depth, and moral integrity thereby equipping students with the tools necessary to transform our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,046$0▼ $43,046
Land, Buildings, and Equipment, Net$4,872$0▼ $4,872
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,918$0▼ $47,918
Other Assets Total-$0-
Liabilities
Other Liabilities$12,828--
Total Liabilities$12,828$0▼ $12,828
Net Assets / Fund Balance
Unrestricted Net Assets$25,090--
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$35,090$0▼ $35,090
Total Liabilities and Net Assets / Fund Balance$47,918$0▼ $47,918
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrunnerHeadmasterFT$40,245$40,245

Board Members and Trustees

NameTitle
Al RitzDirector
Anne BrunnerDirector
David EllisonDirector
Mark LyeDirector
Shamid CherielDirector
Dresden BrunnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,228
Program Service Revenue
$195,839
Investment Income
$1,774
Other Revenue
$313
All Other Contributions
$16,228
Change in Net Assets
$-35,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,299
Other Expenses$57,945
Total Fundraising Expense$2,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,500--$136,500
Current Officers, Directors, Trustees, and Key Employees$40,245--$40,245
Occupancy$20,253$2,383$1,191$23,827
Payroll Taxes$14,554--$14,554
Office Expenses$7,413$872$436$8,721
Fees for Services Accounting$2,573$303$151$3,027
Insurance$2,038$240$120$2,398
All Other Expenses$972$109$56$1,137
Depreciation Depletion$834$98$49$981
Advertising$699$82$41$822
Other Expenses$764$89$45$764
Fees for Services Other$671--$671
Conferences and Meetings$421$49$25$495
Information Technology$421$49$25$495
Fees for Services Legal$150--$150
Travel$139--$139
Total Functional Expenses$242,522$4,480$2,242$249,244
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Brunners are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the tax return is provided to the Board for review. Any questions are directed to the preparer. Upon resolution of any inquiries, the Board approves the tax return for filing and notifies the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Director(s) with a conflict(s) of interest is excluded from discussion and voting on issues that are considered conflict(s) of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable data was gathered regarding compensation of the Headmaster and presented to the Board. The compensation was substantially lower than others in the marketplace due to the financial constraints of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available to the public only by request.”

Filing and Contact Details

Filer

EIN
26-2955373
Phone
2392492626

Signing Officer

Name
John Brunner
Title
Headmaster
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Preparer
Gregory A Perrino
Phone
2394348299
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050317
IRS990ScheduleA/TotalSupportAmt0501641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Desks and Chairs
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Piano
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Mason Classical Academy
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11Naples Christian Academy
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-09-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0460792829
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1591479653
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0464
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1525
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine103073 South Horseshoe Drive 104
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine113161 Santa Barbara Boulevard
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Naples
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1Naples
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode034104
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode134116
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0John Brunner is expected to become an employee of a transferee organization, Mason Classical Academy.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Brunners are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the tax return is provided to the Board for review. Any questions are directed to the preparer. Upon resolution of any inquiries, the Board approves the tax return for filing and notifies the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director(s) with a conflict(s) of interest is excluded from discussion and voting on issues that are considered conflict(s) of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable data was gathered regarding compensation of the Headmaster and presented to the Board. The compensation was substantially lower than others in the marketplace due to the financial constraints of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available to the public only by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt047918
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016228
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012828
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012828
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$214,154
Expenses
$249,244
Net income
-$35,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$2.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$1.80$1.43$0.37