Civic Intelligence

Cupertino Academy Inc

EIN 36-4842461 • 501(c)3 • Cottonwood, AZ

Profile

Cupertino power learning is a comprehensive center specializing in services to persons with autism/neuro cognitive impairments as well as support parents, professionals and community organizations

2715 E State Route 89ACottonwood, AZ 86326

cupertinoaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-8.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$318,241

Down $22,965 (-6.7%) from 2023

Liabilities

Down

$100,031

Down $16,592 (-14%) from 2023

Net Assets

Down

$218,210

Down $6,373 (-2.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$162,604

Down $23,839 (-13%) from 2023

Expenses

Down

$169,289

Down $24,318 (-13%) from 2023

Net Income

Up

-$6,685

Up $479 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $52,155Liabilities 2017: $58Net Assets 2017: $52,0972017Assets 2018: $223,742Liabilities 2018: $2,592Net Assets 2018: $221,1502018Assets 2019: $321,097Liabilities 2019: $6,589Net Assets 2019: $314,5082019Assets 2020: $420,418Liabilities 2020: $157,218Net Assets 2020: $263,2002020Assets 2021: $423,121Liabilities 2021: $171,684Net Assets 2021: $251,4372021Assets 2022: $356,222Liabilities 2022: $119,036Net Assets 2022: $237,1862022Assets 2023: $341,206Liabilities 2023: $116,623Net Assets 2023: $224,5832023Assets 2024: $318,241Liabilities 2024: $100,031Net Assets 2024: $218,2102024

Highlighted filing

2024

Assets$318,241
Liabilities$100,031
Net Assets$218,210
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $229,930Expenses 2017: $177,872Net Income 2017: $52,0582017Revenue 2018: $360,410Expenses 2018: $195,243Net Income 2018: $165,1672018Revenue 2019: $490,300Expenses 2019: $407,425Net Income 2019: $82,8752019Revenue 2020: $93,690Expenses 2020: $144,998Net Income 2020: -$51,3082020Revenue 2021: $144,216Expenses 2021: $156,066Net Income 2021: -$11,8502021Revenue 2022: $131,349Expenses 2022: $143,036Net Income 2022: -$11,6872022Revenue 2023: $186,443Expenses 2023: $193,607Net Income 2023: -$7,1642023Revenue 2024: $162,604Expenses 2024: $169,289Net Income 2024: -$6,6852024

Highlighted filing

2024

Revenue$162,604
Expenses$169,289
Net Income-$6,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,241
Liabilities
$100,031
Net assets
$218,210
Revenue
$162,604
Expenses
$169,289
Net income
-$6,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.00$2.18$1.63$1.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.17$2.25$1.86$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.56$1.19$2.37$1.31$1.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.23$1.72$2.51$1.44$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.57$2.63$0.94$1.45$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.15$4.90$4.07$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$3.60$1.95$1.65
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.30$1.78$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$162,604
Mission and Program Overview

Mission

Cupertino power learning is a comprehensive center specializing in services to persons with autism/neuro cognitive impairments as well as support parents, professionals and community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,630$203,495▼ $1,135
Savings and Temporary Cash Investments$120,488$99,026▼ $21,462
Cash and Non-Interest-Bearing Accounts$16,088$15,720▼ $368
Total Assets$341,206$318,241▼ $22,965
Liabilities
Unsecured Notes Loans Payable$116,116$99,972▼ $16,144
Accounts Payable and Accrued Expenses$8,440--
Other Liabilities$-7,933$59▲ $7,992
Total Liabilities$116,623$100,031▼ $16,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,391$189,018▼ $6,373
Net Assets With Donor Restrictions$29,192$29,192→ $0
Total Net Assets Fund Balance$224,583$218,210▼ $6,373
Total Liabilities and Net Assets / Fund Balance$341,206$318,241▼ $22,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662$998-
Land$168,000--
Equipment$34,833$7,395-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph SettaniPresident
Mike ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,423
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$14,134
All Other Contributions
$148,423
Change in Net Assets
$-6,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,430
Other Expenses$31,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,143$0$0$108,143
Other Employee Benefits$21,358$0$0$21,358
Occupancy$13,762$0$0$13,762
Payroll Taxes$7,929$0$0$7,929
Insurance$5,867$0$0$5,867
All Other Expenses$2,974$0$0$2,974
Information Technology$1,269$0$0$1,269
Depreciation Depletion$1,135$0$0$1,135
Office Expenses$970$0$0$970
Advertising$305$0$0$305
Other Expenses$260$0$0$260
Total Functional Expenses$169,289$0$0$169,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
58.94$59
Bank of America Credit Card$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cupertino Academy Inc
EIN
36-4842461
Phone
9282121262
Address
2715 E STATE ROUTE 89A, COTTONWOOD, AZ 86326

Signing Officer

Name
Joseph Settanni
Title
President
Phone
9282121262
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Settanni
Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Pamela K Wester
Address
PO BOX 2383, CAMP VERDE, AZ 86322
Preparer
Pamela K Wester
Phone
9283001932
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990: board of directors reviews form 990 after filing”

Pt VI, Line 19

“Governing documents disclosure explanation: documents are made available to the public upon receipt”

Raw XML Appendix347 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0169289
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IRS990/TotalLiabilitiesEOYAmt0100031
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IRS990/TotalLiabilitiesGrp/EOYAmt0100031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224583
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd086326
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IRS990/WebsiteAddressTxt0CUPERTINOAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SETTANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282121262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUPERTINO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPE
ReturnHeader/Filer/EIN0364842461
ReturnHeader/Filer/PhoneNum09282121262
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 E STATE ROUTE 89A
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461508600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA K WESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2383
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP VERDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086322
ReturnHeader/PreparerPersonGrp/PhoneNum09283001932
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K WESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-04T09:06:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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