Civic Intelligence

Casa Academy Inc

990 • Fiscal year 2017 • EIN 46-1967299

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CASAACADEMY.ORG
1500 West Maryland AvenuePhoenix, AZ 85015

(602) 892-5022

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,098

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,113,844

Up $210,163 (+23%) from 2016

Net Assets

Up

$1,068,308

Up $240,537 (+29%) from 2016

Liabilities

Down

$45,536

Down $30,374 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$1,487,975

Down $231,087 (-13%) from 2016

Expenses

Down

$1,247,438

Down $74,413 (-5.6%) from 2016

Net Income

Down

$240,537

Down $156,674 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $33,208Liabilities 2013: $6,5832013Assets 2014: $63,441Liabilities 2014: $44,981Net Assets 2014: $18,4602014Assets 2015: $522,819Liabilities 2015: $92,259Net Assets 2015: $430,5602015Assets 2016: $903,681Liabilities 2016: $75,910Net Assets 2016: $827,7712016Assets 2017: $1,113,844Liabilities 2017: $45,536Net Assets 2017: $1,068,3082017Assets 2018: $1,287,202Liabilities 2018: $41,466Net Assets 2018: $1,245,7362018Assets 2019: $1,581,365Liabilities 2019: $42,039Net Assets 2019: $1,539,3262019Assets 2020: $2,098,495Liabilities 2020: $234,511Net Assets 2020: $1,863,9842020Assets 2021: $8,245,763Liabilities 2021: $5,647,303Net Assets 2021: $2,598,4602021Assets 2022: $9,306,408Liabilities 2022: $5,972,324Net Assets 2022: $3,334,0842022Assets 2023: $9,924,592Liabilities 2023: $5,875,399Net Assets 2023: $4,049,1932023

Highlighted filing

2017

Assets$1,113,844
Liabilities$45,536
Net Assets$1,068,308
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $88,693Expenses 2013: $62,068Net Income 2013: $26,6252013Revenue 2014: $310,958Expenses 2014: $292,498Net Income 2014: $18,4602014Revenue 2015: $1,197,716Expenses 2015: $1,018,279Net Income 2015: $179,4372015Revenue 2016: $1,719,062Expenses 2016: $1,321,851Net Income 2016: $397,2112016Revenue 2017: $1,487,975Expenses 2017: $1,247,438Net Income 2017: $240,5372017Revenue 2018: $1,378,620Expenses 2018: $1,201,192Net Income 2018: $177,4282018Revenue 2019: $1,477,195Expenses 2019: $1,183,605Net Income 2019: $293,5902019Revenue 2020: $1,606,839Expenses 2020: $1,282,181Net Income 2020: $324,6582020Revenue 2021: $2,660,195Expenses 2021: $1,925,719Net Income 2021: $734,4762021Revenue 2022: $3,088,830Expenses 2022: $2,353,206Net Income 2022: $735,6242022Revenue 2023: $3,699,985Expenses 2023: $2,984,876Net Income 2023: $715,1092023

Highlighted filing

2017

Revenue$1,487,975
Expenses$1,247,438
Net Income$240,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,495,772
Mission and Program Overview

Mission

Casa academy exists to create empowered citizens of integrity ready for success in college, life, and society by providing a transformative education using authentic approaches that prepare students to overcome challenges, think critically, excel in academics, and become role models for their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$868,854$1,073,631▲ $204,777
Land, Buildings, and Equipment, Net$5,480$32,915▲ $27,435
Pledges and Grants Receivable$22,173$7,298▼ $14,875
Prepaid Expenses and Deferred Charges$7,174--
Total Assets$903,681$1,113,844▲ $210,163
Liabilities
Accounts Payable and Accrued Expenses$75,910$45,536▼ $30,374
Total Liabilities$75,910$45,536▼ $30,374
Net Assets / Fund Balance
Unrestricted Net Assets$822,359$1,052,887▲ $230,528
Temporarily Rstr Net Assets$5,412$15,421▲ $10,009
Total Net Assets Fund Balance$827,771$1,068,308▲ $240,537
Total Liabilities and Net Assets / Fund Balance$903,681$1,113,844▲ $210,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,218$4,771$31,989
Equipment$5,697$3,089$8,786
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LeahyCEOFT$74,675$7,423$82,098
Tacey ClaytonCEOFT$74,675$4,321$78,996

Board Members and Trustees

NameTitle
Daniel BrownDirector
Danielle PuenteDirector
Evan BolickDirector
Madison MajorDirector
Mark TuckerDirector
Mary DahlenDirector
Tia WeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,479
Program Service Revenue
$17,090
Investment Income
$0
Other Revenue
$73,406
All Other Contributions
$34,827
Change in Net Assets
$240,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,975
Total Revenue per Audited Statements
$1,487,975
Total Revenue per Form 990
$1,487,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,425
Other Expenses$534,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,667--$480,667
Current Officers, Directors, Trustees, and Key Employees$70,000$78,000-$148,000
Fees for Services Other$52,435$19,953-$72,388
Occupancy$71,991--$71,991
Office Expenses$62,307$448-$62,755
Payroll Taxes$42,126$5,967-$48,093
Other Employee Benefits$32,116$4,549-$36,665
Fees for Services Accounting-$31,294-$31,294
Insurance-$17,022-$17,022
Other Expenses$185$14,337-$14,522
Conferences and Meetings$6,474--$6,474
Fees for Services Legal-$3,356-$3,356
Depreciation Depletion$2,590--$2,590
Advertising-$474-$474
Total Functional Expenses$1,072,038$175,400$0$1,247,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,247,438
Total Expenses per Audited Statements$1,247,438
Total Expenses per Form 990$1,247,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,816
Fundraising Direct Expenses$7,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$77,816$77,816$2,044$75,772
Total Events$77,816$77,816$7,797$70,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization's director of operations reviews and approves the form 990 prior to filing. In addition, the form 990 is provided to all members of the governing board for comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Casa academy consistently monitors and enforces compliance with the conflict of interest policy by having board members sign a conflict of interest statement each year and by providing trainings on conflict of interest from the high bar and arizona charter schools association.”

Form 990, Page 6, Part VI, Line 15A

“The compensation amounts of all top management officials are reviewed and approved by the governing board. In addition, a salary comparison analysis is performed for all positions in order to determine compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“The compensation amounts of all top management officials and key employees are reviewed and approved by the governing board. In addition, a salary comparison analysis is performed for all positions in order to determine compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Casa Academy Inc
EIN
46-1967299
Phone
6028925022
Address
1500 WEST MARYLAND AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Tacey Clayton
Title
CEO
Phone
6028925022
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tacey Clayton
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
60

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Casa academy exists to create empowered citizens of integrity ready for success in college, life, and society by providing a transformative education using authentic approaches that prepare students to overcome challenges, think critically, excel in academics, and become role models for their community.”

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IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01658587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0721581
IRS990/PYOtherRevenueAmt044522
IRS990/PYProgramServiceRevenueAmt015953
IRS990/PYRevenuesLessExpensesAmt0397211
IRS990/PYSalariesCompEmpBnftPaidAmt0600270
IRS990/PYTotalExpensesAmt01321851
IRS990/PYTotalRevenueAmt01719062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017090
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08786
IRS990ScheduleD/ExpensesSubtotalAmt01247438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/RevenueSubtotalAmt01487975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032915
IRS990ScheduleD/TotalExpensesPerForm990Amt01247438
IRS990ScheduleD/TotalRevenuePerForm990Amt01487975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247438
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE ORGANIZATION USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO CONTACT THE PUBLIC IN THE AREA IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUNDS, AND FEDERAL ASSISTANCE FROM GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA ACADEMY EXISTS TO CREATE EMPOWERED CITIZENS OF INTEGRITY READY FOR SUCCESS IN COLLEGE, LIFE, AND SOCIETY BY PROVIDING A TRANSFORMATIVE EDUCATION USING AUTHENTIC APPROACHES THAT PREPARE STUDENTS TO OVERCOME CHALLENGES, THINK CRITICALLY, EXCEL IN ACADEMICS, AND BECOME ROLE MODELS FOR THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTOR OF OPERATIONS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. IN ADDITION, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASA ACADEMY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND BY PROVIDING TRAININGS ON CONFLICT OF INTEREST FROM THE HIGH BAR AND ARIZONA CHARTER SCHOOLS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. IN ADDITION, A SALARY COMPARISON ANALYSIS IS PERFORMED FOR ALL POSITIONS IN ORDER TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. IN ADDITION, A SALARY COMPARISON ANALYSIS IS PERFORMED FOR ALL POSITIONS IN ORDER TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903681
IRS990/TotalAssetsEOYAmt01113844
IRS990/TotalAssetsGrp/BOYAmt0903681
IRS990/TotalAssetsGrp/EOYAmt01113844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01397479
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072038
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075910
IRS990/TotalLiabilitiesEOYAmt045536
IRS990/TotalLiabilitiesGrp/BOYAmt075910
IRS990/TotalLiabilitiesGrp/EOYAmt045536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068308
IRS990/TotalOtherCompensationAmt011744
IRS990/TotalProgramServiceExpensesAmt01072038
IRS990/TotalProgramServiceRevenueAmt017090
IRS990/TotalReportableCompFromOrgAmt0149350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487975
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0822359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01052887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 W MARYLAND AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TACEY CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06028925022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ACADEMY INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,844
Liabilities
$45,536
Net assets
$1,068,308
Revenue
$1,487,975
Expenses
$1,247,438
Net income
$240,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.92$5.88$4.05$3.70$2.98$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$5.97$3.33$3.09$2.35$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.65$2.60$2.66$1.93$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.23$1.86$1.61$1.28$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.48$1.18$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.38$1.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.49$1.25$0.24
2016Summary only. Only limited summary data is available for this year.$0.90$0.08$0.83$1.72$1.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.20$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.09$0.06$0.03