Civic Intelligence

Campagna Academy Inc

990 • Fiscal year 2011 • EIN 35-1068483

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

7403 Cline Ave46375
Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,519,406

Down $2,858,669 (-12%) from 2010

Net Assets

Down

$10,288,412

Down $2,797,316 (-21%) from 2010

Liabilities

Down

$10,230,994

Down $61,353 (-0.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,748,089

Down $619,314 (-6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $23,378,075Liabilities 2010: $10,292,347Net Assets 2010: $13,085,7282010Assets 2011: $20,519,406Liabilities 2011: $10,230,994Net Assets 2011: $10,288,4122011Assets 2012: $15,050,632Liabilities 2012: $6,361,418Net Assets 2012: $8,689,2142012Assets 2013: $14,427,454Liabilities 2013: $2,989,686Net Assets 2013: $11,437,7682013Assets 2014: $15,168,497Liabilities 2014: $2,955,871Net Assets 2014: $12,212,6262014Assets 2015: $15,912,181Liabilities 2015: $2,430,770Net Assets 2015: $13,481,4112015Assets 2016: $16,481,421Liabilities 2016: $1,774,364Net Assets 2016: $14,707,0572016Assets 2017: $16,155,571Liabilities 2017: $1,685,412Net Assets 2017: $14,470,1592017Assets 2018: $15,688,875Liabilities 2018: $1,475,226Net Assets 2018: $14,213,6492018Assets 2019: $16,045,907Liabilities 2019: $1,475,674Net Assets 2019: $14,570,2332019Assets 2020: $17,458,748Liabilities 2020: $2,030,885Net Assets 2020: $15,427,8632020Assets 2021: $16,652,367Liabilities 2021: $1,035,086Net Assets 2021: $15,617,2812021Assets 2022: $12,696,156Liabilities 2022: $952,629Net Assets 2022: $11,743,5272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$20,519,406
Liabilities$10,230,994
Net Assets$10,288,412

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,367,4032010Expenses 2011: $8,748,0892011Expenses 2012: $8,280,3392012Revenue 2013: $10,312,526Expenses 2013: $7,531,503Net Income 2013: $2,781,0232013Revenue 2014: $9,059,797Expenses 2014: $8,284,939Net Income 2014: $774,8582014Revenue 2015: $11,264,692Expenses 2015: $9,995,907Net Income 2015: $1,268,7852015Revenue 2016: $13,715,698Expenses 2016: $12,490,052Net Income 2016: $1,225,6462016Revenue 2017: $12,666,462Expenses 2017: $12,903,360Net Income 2017: -$236,8982017Revenue 2018: $13,075,916Expenses 2018: $13,332,426Net Income 2018: -$256,5102018Revenue 2019: $14,626,068Expenses 2019: $14,269,484Net Income 2019: $356,5842019Revenue 2020: $14,436,821Expenses 2020: $13,579,191Net Income 2020: $857,6302020Revenue 2021: $12,074,332Expenses 2021: $11,884,914Net Income 2021: $189,4182021Revenue 2022: $6,152,807Expenses 2022: $10,029,356Net Income 2022: -$3,876,5492022Revenue 2023: $230,040Expenses 2023: $887,248Net Income 2023: -$657,2082023

Highlighted filing

2011

Revenue-
Expenses$8,748,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,619,567
Mission and Program Overview

Mission

To provide an array of community-based educational treatment and residential services to disadvantaged youth and their families.

Major Activities

Activity 2
Therapeutic day treatment - total revenue $106,335 when government contract revenue required to be reported on line 1e of part viii is included.campagna academy's therapeutic day treatment program is designed for youth with behavioral or emotional problems who have been unable to maintain stability in the home, school or community setting. Designed to treat the needs of the whole person, our treatment will address psychiatric needs, individual, group and family therapy; educational needs, vocational needs/independent living needs and even provides door to door transportation.our treatment team consists of licensed teachers, licensed therapists, case managers, nursing staff, psychiatrist, psychologist, and youth care specialists. Our goal is to help improve the child's functioning, while allowing for the child to remain in the home - without institutionalization.the therapeutic day treatment program served 69 children in 2011.
Activity 3
Charter school - total revenue $1,609,468 when government contract revenue required to be reported on line 1e of part viii is included.campagna academy charter high school offers a non-traditional educational option for high school students who struggle in a traditional school setting. We facilitate and assist young men and women in attaining their high school diplomas and becoming successful and productive members of society. At campagna academy charter high school, our staff of talented, state licensed teachers guide students through an education that meets the requirements for indiana's core 40 diploma. Elective classes are also available for students.the charter school served 126 students in 2011.
Filing and Contact Details

Filer

EIN
35-1068483
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IRS990/Activity2/Description0THERAPEUTIC DAY TREATMENT - TOTAL REVENUE $106,335 WHEN GOVERNMENT CONTRACT REVENUE REQUIRED TO BE REPORTED ON LINE 1E OF PART VIII IS INCLUDED.CAMPAGNA ACADEMY'S THERAPEUTIC DAY TREATMENT PROGRAM IS DESIGNED FOR YOUTH WITH BEHAVIORAL OR EMOTIONAL PROBLEMS WHO HAVE BEEN UNABLE TO MAINTAIN STABILITY IN THE HOME, SCHOOL OR COMMUNITY SETTING. DESIGNED TO TREAT THE NEEDS OF THE WHOLE PERSON, OUR TREATMENT WILL ADDRESS PSYCHIATRIC NEEDS, INDIVIDUAL, GROUP AND FAMILY THERAPY; EDUCATIONAL NEEDS, VOCATIONAL NEEDS/INDEPENDENT LIVING NEEDS AND EVEN PROVIDES DOOR TO DOOR TRANSPORTATION.OUR TREATMENT TEAM CONSISTS OF LICENSED TEACHERS, LICENSED THERAPISTS, CASE MANAGERS, NURSING STAFF, PSYCHIATRIST, PSYCHOLOGIST, AND YOUTH CARE SPECIALISTS. OUR GOAL IS TO HELP IMPROVE THE CHILD'S FUNCTIONING, WHILE ALLOWING FOR THE CHILD TO REMAIN IN THE HOME - WITHOUT INSTITUTIONALIZATION.THE THERAPEUTIC DAY TREATMENT PROGRAM SERVED 69 CHILDREN IN 2011.
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IRS990/Activity3/Description0CHARTER SCHOOL - TOTAL REVENUE $1,609,468 WHEN GOVERNMENT CONTRACT REVENUE REQUIRED TO BE REPORTED ON LINE 1E OF PART VIII IS INCLUDED.CAMPAGNA ACADEMY CHARTER HIGH SCHOOL OFFERS A NON-TRADITIONAL EDUCATIONAL OPTION FOR HIGH SCHOOL STUDENTS WHO STRUGGLE IN A TRADITIONAL SCHOOL SETTING. WE FACILITATE AND ASSIST YOUNG MEN AND WOMEN IN ATTAINING THEIR HIGH SCHOOL DIPLOMAS AND BECOMING SUCCESSFUL AND PRODUCTIVE MEMBERS OF SOCIETY. AT CAMPAGNA ACADEMY CHARTER HIGH SCHOOL, OUR STAFF OF TALENTED, STATE LICENSED TEACHERS GUIDE STUDENTS THROUGH AN EDUCATION THAT MEETS THE REQUIREMENTS FOR INDIANA'S CORE 40 DIPLOMA. ELECTIVE CLASSES ARE ALSO AVAILABLE FOR STUDENTS.THE CHARTER SCHOOL SERVED 126 STUDENTS IN 2011.
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IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL TREATMENT AND RESIDENTIAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES
IRS990/ActivityOther/Description0OTHER PROGRAMS - TOTAL REVENUE $1,262,814 WHEN GOVERNMENT CONTRACT REVENUE REQUIRED TO BE REPORTED ON LINE 1E OF PART VIII IS INCLUDED.FOSTER CAREAS A PART OF OUR FULL CONTINUUM OF CARE, CAMPAGNA ACADEMY EMPLOYS A FULL-TIME FAMILY SUPPORT TEAM (FST) CUSTOM TAILORED FOR EACH CHILD. FAMILY CONCEPT IS TAUGHT THROUGH EXPERIENCED AND APPROPRIATE ROLE MODELS. INDIVIDUALIZED SOLUTION-FOCUSED THERAPY SERVICES ARE PROVIDED BY A LICENSED, MA LEVEL THERAPIST. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, FAMILY COUNSELING, IDL SKILLS, RESPITE CARE, 24 HOUR CRISIS INTERVENTION, FAMILY REUNIFICATION, AND AFTERCARE SERVICES. TREATMENT GOAL IS PERMANENCY. FIFTY-SEVEN CHILDREN WERE SERVED BY THE FOSTER CARE PROGRAM IN 2011.INTENSIVE HOME & COMMUNITY BASED SERVICESCAMPAGNA ACADEMY'S INTENSIVE HOME BASED AND COMMUNITY BASED SERVICES ARE DESIGNED FOR YOUTH WITH BEHAVIORAL OR EMOTIONAL PROBLEMS THAT HAVE BEGUN TO TRANSITION OUT OF A MORE SECURED PLACEMENT AND BACK INTO THEIR HOME/COMMUNITY. THESE SERVICES ASSIST WITH INCREASING STABILITY OR SUCCESS IN THE HOME, SCHOOL, AND COMMUNITY WHILE PREVENTING A RETURN OF YOUTH TO A MORE RESTRICTIVE SETTING/PLACEMENT. INTENSIVE HOME & COMMUNITY BASED SERVICES WERE PROVIDED TO 49 CHILDREN IN 2011.
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IRS990/Description0RESIDENTIAL PROGRAMS - TOTAL REVENUE $3,244,709 WHEN GOVERNMENT CONTRACT REVENUE REQUIRED TO BE REPORTED ON LINE 1E OF PART VIII IS INCLUDED.PRIVATE SECURE RESIDENTIAL: CAMPAGNA ACADEMY IS PROUD TO OFFER PRIVATE SECURE CARE FOR YOUNG MEN AND WOMEN WITH ITS 48 BED RESIDENCE. THIS STATE-OF-THE-ART TREATMENT FACILITY RESEMBLES AN ON-CAMPUS DORM AND INCLUDES FOUR ON-SITE CLASSROOMS, COMPUTER LAB, FAMILY VISITATION ROOMS, FITNESS CENTER, AND THERAPISTS' OFFICES. CAMPAGNA ACADEMY PROVIDES TREATMENT WITH INDIVIDUAL, FAMILY AND GROUP THERAPY, INDIVIDUALIZED ON-SITE EDUCATION, SOCIAL SKILLS AND ANGER MANAGEMENT TRAINING, PLUS OTHER PSYCHO-EDUCATIONAL PROGRAMS. RESIDENTS RECEIVE PSYCHIATRIC SERVICES AS NEEDED AND ARE CONTINUALLY REASSESSED FOR READINESS TO MOVE TO LESS RESTRICTIVE LIVING. OPEN RESIDENTIAL CARE: FOR OVER 60 YEARS, OPEN RESIDENTIAL PROGRAMS HAVE BEEN AT THE HEART OF WHAT WE DO. OUR LIFE-CHANGING SERVICES INCLUDE: MA LEVEL THERAPISTS, INDIVIDUALIZED STRENGTH-BASED TREATMENT PLANS, STEP-DOWN LIVING ARRANGEMENTS, INDIVIDUAL AND FAMILY THERAPY, PSYCHO-EDUCATIONAL GROUPS, SUBSTANCE ABUSE TREATMENT, VOCATIONAL ASSESSMENT, INDEPENDENT LIVING SKILLS, ON-CAMPUS EMPLOYMENT, OFF-CAMPUS EMPLOYMENT, PSYCHIATRIC SERVICES, AND THERAPEUTIC RECREATIONAL PROGRAMS.THE RESIDENTIAL PROGRAMS SERVED 91 BOYS AND GIRLS IN 2011.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15PAST SECRETARY
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24CHIEF EXECUTIVE OFFICER 1/1 - 11/30
IRS990/Form990PartVIISectionA/Title25CHIEF EXECUTIVE OFFICER 12/1 - 12/31
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses048745
IRS990/FundraisingEvents049038
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IRS990/Gaming00
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IRS990/GrossReceipts011619567
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IRS990/Insurance/Fundraising01930
IRS990/Insurance/ManagementAndGeneral064554
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IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
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IRS990/NetAssetsOrFundBalancesEOY010288412
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7376
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7376
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IRS990/NonDeductibleContributions00
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0187
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ManagementAndGeneral066272
IRS990/Occupancy/ProgramServices0146460
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IRS990/OfficeExpenses/Fundraising01499
IRS990/OfficeExpenses/ManagementAndGeneral039325
IRS990/OfficeExpenses/ProgramServices042452
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY0116934
IRS990/OtherEmployeeBenefits/Fundraising034605
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076882
IRS990/OtherEmployeeBenefits/ProgramServices0594632
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IRS990/OtherExpensePriorYear03692510
IRS990/OtherExpensesCurrentYear03285618
IRS990/OtherExpenses/Description0PROGRAMMING
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FOOD AND KITCHEN SUPPLI
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Fundraising02883
IRS990/OtherExpenses/ManagementAndGeneral064409
IRS990/OtherExpenses/ManagementAndGeneral116005
IRS990/OtherExpenses/ManagementAndGeneral210284
IRS990/OtherExpenses/ProgramServices0487729
IRS990/OtherExpenses/ProgramServices1221301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.89$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.95$11.7$6.15$10.0$3.88
2021Detailed filing. Detailed filing data is available for this year.$16.7$1.04$15.6$12.1$11.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$17.5$2.03$15.4$14.4$13.6$0.86
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.48$14.6$14.6$14.3$0.36
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.48$14.2$13.1$13.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.69$14.5$12.7$12.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$16.5$1.77$14.7$13.7$12.5$1.23
2015Detailed filing. Detailed filing data is available for this year.$15.9$2.43$13.5$11.3$10.00$1.27
2014Detailed filing. Detailed filing data is available for this year.$15.2$2.96$12.2$9.06$8.28$0.77
2013Detailed filing. Detailed filing data is available for this year.$14.4$2.99$11.4$10.3$7.53$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.36$8.69$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$10.2$10.3$8.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$10.3$13.1$9.37