Civic Intelligence

Cupertino Academy Inc.

990 • Fiscal year 2021 • EIN 36-4842461

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$423,121

Up $2,703 (+0.6%) from 2020

Net Assets

Down

$251,437

Down $11,763 (-4.5%) from 2020

Liabilities

Up

$171,684

Up $14,466 (+9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$144,216

Up $50,526 (+54%) from 2020

Expenses

Up

$156,066

Up $11,068 (+7.6%) from 2020

Net Income

Up

-$11,850

Up $39,458 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$423,121
Liabilities$171,684
Net Assets$251,437
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$144,216
Expenses$156,066
Net Income-$11,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$144,216
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$205,465$205,465→ $0
Savings and Temporary Cash Investments$1,502$120,502▲ $119,000
Cash and Non-Interest-Bearing Accounts$212,667$97,154▼ $115,513
Accounts Receivable$784--
Total Assets$420,418$423,121▲ $2,703
Liabilities
Unsecured Notes Loans Payable$157,700$168,336▲ $10,636
Other Liabilities$-482$3,348▲ $3,830
Total Liabilities$157,218$171,684▲ $14,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,008$222,245▼ $11,763
Net Assets With Donor Restrictions$29,192$29,192→ $0
Total Net Assets Fund Balance$263,200$251,437▼ $11,763
Total Liabilities and Net Assets / Fund Balance$420,418$423,121▲ $2,703

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,000-$168,000
Leasehold Improvements$37,465$4,763$42,228
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph SettaniPresident
Mike ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,356
Program Service Revenue
$10,839
Investment Income
$21
Other Revenue
$0
All Other Contributions
$17,002
Change in Net Assets
$-11,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,790
Other Expenses$35,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,082$0$0$99,082
Occupancy$17,657$0$0$17,657
Other Employee Benefits$12,445$0$0$12,445
Payroll Taxes$9,263$0$0$9,263
Insurance$6,659$0$0$6,659
Fees for Services Accounting$2,795$0$0$2,795
Other Expenses$1,712$0$0$1,712
Depreciation Depletion$816$0$0$816
Conferences and Meetings$762$0$0$762
Advertising$700$0$0$700
Office Expenses$680$0$0$680
Interest$30$0$0$30
Total Functional Expenses$156,066$0$0$156,066
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$2,318
Bank of America Credit Card$1,030
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
2021-11-02
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
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

“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”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,121
Liabilities
$171,684
Net assets
$251,437
Revenue
$144,216
Expenses
$156,066
Net income
-$11,850
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