Civic Intelligence

Cupertino Academy Inc.

990 • Fiscal year 2020 • EIN 36-4842461

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

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

(928) 212-1262

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$420,418

Up $99,321 (+31%) from 2019

Net Assets

Down

$263,200

Down $51,308 (-16%) from 2019

Liabilities

Up

$157,218

Up $150,629 (+2286%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$93,690

Down $396,610 (-81%) from 2019

Expenses

Down

$144,998

Down $262,427 (-64%) from 2019

Net Income

Down

-$51,308

Down $134,183 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$420,418
Liabilities$157,218
Net Assets$263,200
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$93,690
Expenses$144,998
Net Income-$51,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$93,690
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
Cash and Non-Interest-Bearing Accounts$104,162$212,667▲ $108,505
Land, Buildings, and Equipment, Net$206,280$205,465▼ $815
Savings and Temporary Cash Investments$1,500$1,502▲ $2
Accounts Receivable$9,155$784▼ $8,371
Total Assets$321,097$420,418▲ $99,321
Liabilities
Unsecured Notes Loans Payable-$157,700-
Other Liabilities$6,589$-482▼ $7,071
Total Liabilities$6,589$157,218▲ $150,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,316$234,008▼ $51,308
Net Assets With Donor Restrictions$29,192$29,192→ $0
Total Net Assets Fund Balance$314,508$263,200▼ $51,308
Total Liabilities and Net Assets / Fund Balance$321,097$420,418▲ $99,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,000-$168,000
Leasehold Improvements$37,465$4,763$42,228
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph SettaniPresident
Mike ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,361
Program Service Revenue
$6,300
Investment Income
$29
Other Revenue
$0
All Other Contributions
$47,361
Change in Net Assets
$-51,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,575
Other Expenses$51,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,911$19,995$0$84,906
Occupancy$14,974$6,418$0$21,392
Payroll Taxes$5,982$2,687$0$8,669
Insurance$6,050$1,525$0$7,575
Conferences and Meetings$5,400$0$0$5,400
Fees for Services Accounting$2,759$0$0$2,759
Fees for Services Legal$2,438$0$0$2,438
Other Expenses$1,934$0$0$1,934
Office Expenses$820$821$0$1,641
Advertising$1,605$0$0$1,605
Depreciation Depletion$571$245$0$816
Interest$86$0$0$86
Total Functional Expenses$113,307$31,691$0$144,998
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 Taxes$154
Bank of America Credit Card$-636
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 Power Learning Inc
EIN
36-4842461
Phone
9282121262
Address
2715 E STATE ROUTE 89A, COTTONWOOD, AZ 86326
Doing Business As
Cupertino Academy

Signing Officer

Name
Joseph Settanni
Title
Vice President
Phone
9282121262
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Settanni
Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
33
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

“Organization's 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 Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt09155
IRS990/AccountsReceivableGrp/EOYAmt0784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CUPERTINO 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01605
IRS990/AdvertisingGrp/TotalAmt01605
IRS990/AllOtherContributionsAmt047361
IRS990/BooksInCareOfDetail/PersonNm0CUPERTINO POWER LEARNING INC
IRS990/BooksInCareOfDetail/PhoneNum09282121262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 E STATE ROUTE 89A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104162
IRS990/CashNonInterestBearingGrp/EOYAmt0212667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05400
IRS990/ConferencesMeetingsGrp/TotalAmt05400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt051423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06300
IRS990/CYRevenuesLessExpensesAmt0-51308
IRS990/CYSalariesCompEmpBnftPaidAmt093575
IRS990/CYTotalExpensesAmt0144998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0571
IRS990/DepreciationDepletionGrp/TotalAmt0816
IRS990/Desc0PROVIDED THOSE AFFECTED WITH AUTISM/NEURO COGNITIVE IMPAIRMENTS AND THEIR CAREGIVERS AND PROFESSIONALS INFORMATION, ACADEMIC, SENSORY AND LIFE SKILLS INSTRUCTION. SERVED INDIVIDUALS ON A REGULAR BASIS THROUGH THE CALENDAR YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CUPERTINO ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029192
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02759
IRS990/FeesForServicesAccountingGrp/TotalAmt02759
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02438
IRS990/FeesForServicesLegalGrp/TotalAmt02438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SETTANI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/ProgramServicesAmt06050
IRS990/InsuranceGrp/TotalAmt07575
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt086
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205465
IRS990/LandBldgEquipCostOrOtherBssAmt0210228
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CUPERTINO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314508
IRS990/NetAssetsOrFundBalancesEOYAmt0263200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06418
IRS990/OccupancyGrp/ProgramServicesAmt014974
IRS990/OccupancyGrp/TotalAmt021392
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820
IRS990/OfficeExpensesGrp/TotalAmt01641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTACT LABOR
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02347
IRS990/OtherExpensesGrp/ProgramServicesAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt23261
IRS990/OtherExpensesGrp/ProgramServicesAmt31934
IRS990/OtherExpensesGrp/TotalAmt02347
IRS990/OtherExpensesGrp/TotalAmt1169
IRS990/OtherExpensesGrp/TotalAmt23261
IRS990/OtherExpensesGrp/TotalAmt31934
IRS990/OtherLiabilitiesGrp/BOYAmt06589
IRS990/OtherLiabilitiesGrp/EOYAmt0-482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064911
IRS990/OtherSalariesAndWagesGrp/TotalAmt084906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02687
IRS990/PayrollTaxesGrp/ProgramServicesAmt05982
IRS990/PayrollTaxesGrp/TotalAmt08669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH SETTANNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt069453
IRS990/PYProgramServiceRevenueAmt08739
IRS990/PYRevenuesLessExpensesAmt082875
IRS990/PYSalariesCompEmpBnftPaidAmt0337972
IRS990/PYTotalExpensesAmt0407425
IRS990/PYTotalRevenueAmt0490300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01136416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136416
IRS990ScheduleA/TotalSupportAmt01136416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205465
IRS990ScheduleD/TotalLiabilityAmt0-482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD OF DIRECTORS REVIEWS FORM 990 AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321097
IRS990/TotalAssetsEOYAmt0420418
IRS990/TotalAssetsGrp/BOYAmt0321097
IRS990/TotalAssetsGrp/EOYAmt0420418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087361
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06589
IRS990/TotalLiabilitiesEOYAmt0157218
IRS990/TotalLiabilitiesGrp/BOYAmt06589
IRS990/TotalLiabilitiesGrp/EOYAmt0157218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113307
IRS990/TotalProgramServiceRevenueAmt06300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0157700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 E SR 89A
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CUPERTINOAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SETTANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282121262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUPERTINO POWER LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPE
ReturnHeader/Filer/EIN0364842461
ReturnHeader/Filer/PhoneNum09282121262
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 E STATE ROUTE 89A
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05098EF3D2973C5DC2813D4060C5EF33B13969217
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05098EF3D2973C5DC2813D4060C5EF33B13969217
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.210.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:03:06
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K WESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T19:03:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,418
Liabilities
$157,218
Net assets
$263,200
Revenue
$93,690
Expenses
$144,998
Net income
-$51,308
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