Civic Intelligence

Cupertino Academy Inc.

990 • Fiscal year 2023 • EIN 36-4842461

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 11, 2023

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

0.34x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$341,206

Down $15,016 (-4.2%) from 2022

Net Assets

Down

$224,583

Down $12,603 (-5.3%) from 2022

Liabilities

Down

$116,623

Down $2,413 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$186,443

Up $55,094 (+42%) from 2022

Expenses

Up

$193,607

Up $50,571 (+35%) from 2022

Net Income

Up

-$7,164

Up $4,523 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$341,206
Liabilities$116,623
Net Assets$224,583
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$186,443
Expenses$193,607
Net Income-$7,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$186,443
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$205,977$204,630▼ $1,347
Savings and Temporary Cash Investments$120,514$120,488▼ $26
Cash and Non-Interest-Bearing Accounts$29,731$16,088▼ $13,643
Total Assets$356,222$341,206▼ $15,016
Liabilities
Unsecured Notes Loans Payable$119,700$116,116▼ $3,584
Accounts Payable and Accrued Expenses-$8,440-
Other Liabilities$-664$-7,933▼ $7,269
Total Liabilities$119,036$116,623▼ $2,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,994$195,391▼ $12,603
Net Assets With Donor Restrictions$29,192$29,192→ $0
Total Net Assets Fund Balance$237,186$224,583▼ $12,603
Total Liabilities and Net Assets / Fund Balance$356,222$341,206▼ $15,016

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,000--
Equipment$797$863-
Leasehold Improvements$35,833$6,395-
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
$178,698
Program Service Revenue
$7,732
Investment Income
$13
Other Revenue
$0
All Other Contributions
$178,698
Change in Net Assets
$-7,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,278
Other Expenses$33,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,636$0$0$129,636
Other Employee Benefits$21,425$0$0$21,425
Occupancy$15,876$0$0$15,876
Payroll Taxes$9,217$0$0$9,217
Insurance$5,446$0$0$5,446
All Other Expenses$3,035$0$0$3,035
Other Expenses$1,901$0$0$1,901
Depreciation Depletion$1,347$0$0$1,347
Office Expenses$494$0$0$494
Advertising$262$0$0$262
Fees for Services Legal$150$0$0$150
Interest$29$0$0$29
Total Functional Expenses$193,607$0$0$193,607
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$0
Payroll Taxes$-7,933
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
2023-11-11
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
5
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,206
Liabilities
$116,623
Net assets
$224,583
Revenue
$186,443
Expenses
$193,607
Net income
-$7,164
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