Civic Intelligence

Cupertino Power Learning Inc

990 • Fiscal year 2018 • EIN 36-4842461

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileCUPERTINOAZ.ORG
2715 E State Route 89ACottonwood, AZ 86326

(928) 212-1262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$223,742

Up $171,587 (+329%) from 2017

Net Assets

Up

$221,150

Up $169,053 (+324%) from 2017

Liabilities

Up

$2,592

Up $2,534 (+4369%) from 2017

Revenue And Expenses

Revenue

Up

$360,410

Up $130,480 (+57%) from 2017

Expenses

Up

$195,243

Up $17,371 (+9.8%) from 2017

Net Income

Up

$165,167

Up $113,109 (+217%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$223,742
Liabilities$2,592
Net Assets$221,150
Open 2018 Filing

Operations Trend

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

2018

Revenue$360,410
Expenses$195,243
Net Income$165,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$360,410
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 is a comprehensive center specializing in services to persons with autism/neuro cognitive impairments as well as parents, professionals and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,794$198,657▲ $170,863
Cash and Non-Interest-Bearing Accounts$16,722$24,185▲ $7,463
Accounts Receivable$7,639$900▼ $6,739
Total Assets$52,155$223,742▲ $171,587
Liabilities
Other Liabilities-$2,592-
Accounts Payable and Accrued Expenses$58--
Total Liabilities$58$2,592▲ $2,534
Net Assets / Fund Balance
Unrestricted Net Assets$52,097$194,481▲ $142,384
Temporarily Rstr Net Assets-$26,669-
Total Net Assets Fund Balance$52,097$221,150▲ $169,053
Total Liabilities and Net Assets / Fund Balance$52,155$223,742▲ $171,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,000-$168,000
Equipment$30,657$3,131$33,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reverand David KelashPresident
Joseph SettanniDirector
Rita PoindexterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,542
Program Service Revenue
$11,850
Investment Income
$18
Other Revenue
$0
All Other Contributions
$248,231
Change in Net Assets
$165,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$168,000Appraisal
Total Noncash Contributions1$168,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,258
Other Expenses$51,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,065$7,948-$79,013
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Occupancy$14,618$6,264-$20,882
Payroll Taxes$14,245--$14,245
Insurance$4,215$884-$5,099
Fees for Services Accounting$3,544--$3,544
Depreciation Depletion$1,919$822-$2,741
Office Expenses$638$638-$1,276
Fees for Services Legal$1,000--$1,000
Other Expenses$707--$707
Information Technology$140$140-$280
Advertising$30--$30
Total Functional Expenses$153,547$41,696$0$195,243
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
Payroll Liabilities$2,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 made avaialble to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cupertino Power Learning Inc
EIN
36-4842461
Phone
9282121262
Address
2715 E STATE ROUTE 89A, COTTONWOOD, AZ 86326
Doing Business As
Cupertino Power Learning Center

Signing Officer

Name
Reverand David Kelash
Title
President
Phone
9283006612
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverand David Kelash
Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
Preparer
Chapin Fisher CPA
Phone
9286349524
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non deductible expense -69”

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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAPIN FISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T12:58:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,742
Liabilities
$2,592
Net assets
$221,150
Revenue
$360,410
Expenses
$195,243
Net income
$165,167
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