Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 26-4544384 • 501(c)3 • Captiva, FL
Profile
Funding for educational and public programs benefiting the residents of and visitors to captiva island fl.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,141,432
Up $492,990 (+76%) from 2023
Liabilities
Up$974
Up $974 from 2023
Net Assets
Up$1,140,458
Up $492,016 (+76%) from 2023
Revenue
Up$1,104,473
Up $923,661 (+511%) from 2023
Expenses
Up$612,966
Up $499,259 (+439%) from 2023
Net Income
Up$491,507
Up $424,402 (+632%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Funding for educational and public programs benefiting the residents of and visitors to captiva island fl.
To provide funding support for the captiva civic association and other community wide organizations which provide educational and public benefit programs on and around captiva island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $552,306 | $578,825 | ▲ $26,519 |
| Cash and Non-Interest-Bearing Accounts | $96,136 | $406,420 | ▲ $310,284 |
| Savings and Temporary Cash Investments | - | $150,402 | - |
| Total Assets | $648,442 | $1,141,432 | ▲ $492,990 |
| Other Assets Total | - | $5,785 | - |
| Liabilities | |||
| Other Liabilities | - | $974 | - |
| Total Liabilities | $0 | $974 | ▲ $974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $648,442 | $1,140,458 | ▲ $492,016 |
| Total Net Assets Fund Balance | $648,442 | $1,140,458 | ▲ $492,016 |
| Total Liabilities and Net Assets / Fund Balance | $648,442 | $1,141,432 | ▲ $492,990 |
| Name | Title |
|---|---|
| Mike Bennett | President |
| Pam Rosen | V President |
| Lisa Riordan | Director |
| Kathryn Sisson | Executive Di |
| Pat Boris | Secretary |
| Dave Saunders | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $37,245 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $37,245 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,966 |
| Grants and Similar Amounts Paid | $262,000 |
| Total Fundraising Expense | $2,825 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $343,949 | $650 | $325 | $344,924 |
| Grants to Domestic Orgs | $262,000 | - | - | $262,000 |
| Other Expenses | $2,500 | - | $2,500 | $5,000 |
| Office Expenses | - | $1,042 | - | $1,042 |
| Total Functional Expenses | $608,449 | $1,692 | $2,825 | $612,966 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Captiva Civic Asociation | Captiva, FL | 501c4 | Educational Programs | $259,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,936 |
| Fundraising Gross Income | $47,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Abc Fundraiser | $155,575 | $47,870 | $41,905 | $5,965 |
| Total Events | $155,575 | $47,870 | $51,936 | $-4,066 |
| Liability | Amount |
|---|---|
| Due to Cca | $974 |
“A draft of the 990 is reviewed by the executive director and responsible officers prior to filing”
“The executive director annually circulates the conflict of interest policy to officers for their review and, if appropriate, adequate disclosure of any potential conflicts”
“Governing documents and annual form 990 are available for public review at the entity's office on captiva island, fl.”
“The cca foundation provides financial support to the cca in order to fulfill its mission and provide improvements of a civic nature to residents and visitors of captiva, florida. The cca foundation also awards scholarships for continuing education to support local residents or employees and/or their children. However, no scholarship was awarded in 2023. In a typical year, the captiva civic association and cca foundation annual program accomplishments include educational programs, public services, community informational presentations and forums, community-building activities, and wellness initiatives. Some examples are historical presentations, environmental and eco-science talks, community meetings concerning important local issues, workshops on medicare, memory impairment, and crime prevention, as well as special interest classes such as food and wine pairing, art exhibitions, and other arts performances. We also provide a venue for social gathering for community-building. In addition, we provide administrative office space for the captiva island historical society, the facility space for the captiva memorial library, and a residence for a lee county deputy sheriff and family.”
“Professional fees 343,624 0 0 professional fees 325 650 325 total 343,949 650 325”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING SUPPORT FOR THE CAPTIVA CIVIC ASSOCIATION AND OTHER COMMUNITY WIDE ORGANIZATIONS WHICH PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPTIVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33924 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406420 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2825 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CCA FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE CCA IN ORDER TO FULFILL ITS MISSION AND PROVIDE IMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA, FLORIDA. THE CCA FOUNDATION ALSO AWARDS SCHOLARSHIPS FOR CONTINUING EDUCATION TO SUPPORT LOCAL RESIDENTS OR EMPLOYEES AND/OR THEIR CHILDREN. HOWEVER, NO SCHOLARSHIP WAS AWARDED IN 2023. IN A TYPICAL YEAR, THE CAPTIVA CIVIC ASSOCIATION AND CCA FOUNDATION ANNUAL PROGRAM ACCOMPLISHMENTS INCLUDE EDUCATIONAL PROGRAMS, PUBLIC SERVICES, COMMUNITY INFORMATIONAL PRESENTATIONS AND FORUMS, COMMUNITY-BUILDING ACTIVITIES, AND WELLNESS INITIATIVES. SOME EXAMPLES ARE HISTORICAL PRESENTATIONS, ENVIRONMENTAL AND ECO-SCIENCE TALKS, COMMUNITY MEETINGS CONCERNING IMPORTANT LOCAL ISSUES, WORKSHOPS ON MEDICARE, MEMORY IMPAIRMENT, AND CRIME PREVENTION, AS WELL AS SPECIAL INTEREST CLASSES SUCH AS FOOD AND WINE PAIRING, ART EXHIBITIONS, AND OTHER ARTS PERFORMANCES. WE ALSO PROVIDE A VENUE FOR SOCIAL GATHERING FOR COMMUNITY-BUILDING. IN ADDITION, WE PROVIDE ADMINISTRATIVE OFFICE SPACE FOR THE CAPTIVA ISLAND HISTORICAL SOCIETY, THE FACILITY SPACE FOR THE CAPTIVA MEMORIAL LIBRARY, AND A RESIDENCE FOR A LEE COUNTY DEPUTY SHERIFF AND FAMILY. |
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| IRS990/ExpenseAmt | 0 | 608449 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344924 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE SAUNDERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 47870 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 262000 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 552306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 578825 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 799941 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDING SUPPORT FOR THE CAPTIVA CIVIC ASSOCIATION AND OTHER COMMUNITY WIDE ORGANIZATIONS WHICH PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 998 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4066 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 509 |
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| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1727065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1687065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1727065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1107541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1771972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CCA |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 107705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ABC FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 155575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47870 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4066 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41905 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 259000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C4 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAPTIVA CIVIC ASOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596176792 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11550 CHAPIN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CAPTIVA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33924 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD OF DIRECTORS REVIEW AND APPROVE APPLICATIONS FOR GRANTS BASED ON ESTABLISHED CRITERIA. USE OF GRANT FUNDS IS DOCUMENTED IN WRITTEN REPORTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CCA FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE CCA IN ORDER TO FULFILL ITS MISSION AND PROVIDE IMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA, FLORIDA. THE CCA FOUNDATION ALSO AWARDS SCHOLARSHIPS FOR CONTINUING EDUCATION TO SUPPORT LOCAL RESIDENTS OR EMPLOYEES AND/OR THEIR CHILDREN. HOWEVER, NO SCHOLARSHIP WAS AWARDED IN 2023. IN A TYPICAL YEAR, THE CAPTIVA CIVIC ASSOCIATION AND CCA FOUNDATION ANNUAL PROGRAM ACCOMPLISHMENTS INCLUDE EDUCATIONAL PROGRAMS, PUBLIC SERVICES, COMMUNITY INFORMATIONAL PRESENTATIONS AND FORUMS, COMMUNITY-BUILDING ACTIVITIES, AND WELLNESS INITIATIVES. SOME EXAMPLES ARE HISTORICAL PRESENTATIONS, ENVIRONMENTAL AND ECO-SCIENCE TALKS, COMMUNITY MEETINGS CONCERNING IMPORTANT LOCAL ISSUES, WORKSHOPS ON MEDICARE, MEMORY IMPAIRMENT, AND CRIME PREVENTION, AS WELL AS SPECIAL INTEREST CLASSES SUCH AS FOOD AND WINE PAIRING, ART EXHIBITIONS, AND OTHER ARTS PERFORMANCES. WE ALSO PROVIDE A VENUE FOR SOCIAL GATHERING FOR COMMUNITY-BUILDING. IN ADDITION, WE PROVIDE ADMINISTRATIVE OFFICE SPACE FOR THE CAPTIVA ISLAND HISTORICAL SOCIETY, THE FACILITY SPACE FOR THE CAPTIVA MEMORIAL LIBRARY, AND A RESIDENCE FOR A LEE COUNTY DEPUTY SHERIFF AND FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RESPONSIBLE OFFICERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR ANNUALLY CIRCULATES THE CONFLICT OF INTEREST POLICY TO OFFICERS FOR THEIR REVIEW AND, IF APPROPRIATE, ADEQUATE DISCLOSURE OF ANY POTENTIAL CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE ENTITY'S OFFICE ON CAPTIVA ISLAND, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 343,624 0 0 PROFESSIONAL FEES 325 650 325 TOTAL 343,949 650 325 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1078874 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608449 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608449 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1104473 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1141432 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CAPTIVA |
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| IRS990/USAddress/ZIPCd | 0 | 33924 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CCACAPTIVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394722111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCAF |
| ReturnHeader/Filer/EIN | 0 | 264544384 |
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