Civic Intelligence

Cupertino Academy Inc.

990 • Fiscal year 2017 • EIN 36-4842461

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCUPERTINOPLC.COM
700 N Bill Grey RaodCottonwood, AZ 86326

(928) 300-6612

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$52,155

No earlier filing loaded for comparison.

Net Assets

$52,097

No earlier filing loaded for comparison.

Liabilities

$58

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$229,930

No earlier filing loaded for comparison.

Expenses

$177,872

No earlier filing loaded for comparison.

Net Income

$52,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$52,155
Liabilities$58
Net Assets$52,097
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$229,930
Expenses$177,872
Net Income$52,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$229,930
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$27,794-
Cash and Non-Interest-Bearing Accounts-$16,722-
Accounts Receivable-$7,639-
Total Assets$0$52,155▲ $52,155
Liabilities
Accounts Payable and Accrued Expenses-$58-
Total Liabilities$0$58▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets-$52,097-
Total Net Assets Fund Balance$0$52,097▲ $52,097
Total Liabilities and Net Assets / Fund Balance$0$52,155▲ $52,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,794$352-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev David KelashPresident
Joseph SettanniDirector
Rita PoindexterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,228
Program Service Revenue
$10,650
Investment Income
$52
Other Revenue
$0
All Other Contributions
$76,500
Change in Net Assets
$52,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,990
Other Expenses$37,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,566$9,633-$78,199
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Occupancy$9,950$4,265-$14,215
Payroll Taxes$11,791--$11,791
Fees for Services Accounting$7,190--$7,190
Insurance$2,753$1,180-$3,933
Office Expenses$1,962$1,962-$3,924
Fees for Services Legal$1,400--$1,400
Information Technology$630$70-$700
Other Expenses$391$255-$255
Advertising$198--$198
Total Functional Expenses$135,093$42,779$0$177,872
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 after filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are mad availabl to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cupertino Power Learning Inc
EIN
36-4842461
Phone
9283006612
Address
700 N BILL GREY RAOD, COTTONWOOD, AZ 86326

Signing Officer

Name
Joseph Settanni
Title
Director
Phone
9283006612
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Kelash
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Sterling Financial Services
Address
1865 WEST SR 89A STE C, SEDONA, AZ 86336
Preparer
Kimberly Molden
Phone
9282823684
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 39”

Raw XML Appendix284 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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ReturnHeader/ReturnTs02018-05-15T16:41:23-07:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,155
Liabilities
$58
Net assets
$52,097
Revenue
$229,930
Expenses
$177,872
Net income
$52,058
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