Civic Intelligence

Cupertino Academy Inc.

990 • Fiscal year 2022 • EIN 36-4842461

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

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

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

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$356,222

Down $66,899 (-16%) from 2021

Net Assets

Down

$237,186

Down $14,251 (-5.7%) from 2021

Liabilities

Down

$119,036

Down $52,648 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$131,349

Down $12,867 (-8.9%) from 2021

Expenses

Down

$143,036

Down $13,030 (-8.3%) from 2021

Net Income

Up

-$11,687

Up $163 (+1.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$356,222
Liabilities$119,036
Net Assets$237,186
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$131,349
Expenses$143,036
Net Income-$11,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$131,349
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$205,977▲ $512
Savings and Temporary Cash Investments$120,502$120,514▲ $12
Cash and Non-Interest-Bearing Accounts$97,154$29,731▼ $67,423
Total Assets$423,121$356,222▼ $66,899
Liabilities
Unsecured Notes Loans Payable$168,336$119,700▼ $48,636
Other Liabilities$3,348$-664▼ $4,012
Total Liabilities$171,684$119,036▼ $52,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,245$207,994▼ $14,251
Net Assets With Donor Restrictions$29,192$29,192→ $0
Total Net Assets Fund Balance$251,437$237,186▼ $14,251
Total Liabilities and Net Assets / Fund Balance$423,121$356,222▼ $66,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,000-$168,000
Leasehold Improvements$36,649$5,579$42,228
Equipment$1,328$332$1,660
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joseph SettaniPresident
Mike ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,815
Program Service Revenue
$9,515
Investment Income
$19
Other Revenue
$0
All Other Contributions
$1,638
Change in Net Assets
$-11,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,299
Other Expenses$30,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,896$0$0$93,896
Occupancy$14,251$0$0$14,251
Other Employee Benefits$10,545$0$0$10,545
Insurance$7,948$0$0$7,948
Payroll Taxes$7,858$0$0$7,858
Other Expenses$1,747$0$0$1,747
Office Expenses$1,241$0$0$1,241
Depreciation Depletion$1,148$0$0$1,148
All Other Expenses$163$0$0$163
Advertising$135$0$0$135
Interest$65$0$0$65
Total Functional Expenses$143,036$0$0$143,036
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
Bank of America Credit Card$501
Payroll Taxes$-1,165
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
2022-11-13
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

“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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,222
Liabilities
$119,036
Net assets
$237,186
Revenue
$131,349
Expenses
$143,036
Net income
-$11,687
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