Civic Intelligence

Casa Academy Inc

990 • Fiscal year 2019 • EIN 46-1967299

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,140

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,581,365

Up $294,163 (+23%) from 2018

Net Assets

Up

$1,539,326

Up $293,590 (+24%) from 2018

Liabilities

Up

$42,039

Up $573 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$1,477,195

Up $98,575 (+7.2%) from 2018

Expenses

Down

$1,183,605

Down $17,587 (-1.5%) from 2018

Net Income

Up

$293,590

Up $116,162 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,581,365
Liabilities$42,039
Net Assets$1,539,326
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$1,477,195
Expenses$1,183,605
Net Income$293,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,477,195
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.

Casa academy provides low income students with the early academic foundation and character skills necessary to graduate from college and succeed in life. At casa we are not just a school, but a movement to raise the bar for education in phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$742,605$1,008,527▲ $265,922
Savings and Temporary Cash Investments$505,038$510,290▲ $5,252
Pledges and Grants Receivable$9,415$33,797▲ $24,382
Land, Buildings, and Equipment, Net$26,034$20,741▼ $5,293
Prepaid Expenses and Deferred Charges$4,110$8,010▲ $3,900
Total Assets$1,287,202$1,581,365▲ $294,163
Liabilities
Accounts Payable and Accrued Expenses$41,466$42,039▲ $573
Total Liabilities$41,466$42,039▲ $573
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,395$1,517,265▲ $297,870
Temporarily Rstr Net Assets$26,341$22,061▼ $4,280
Total Net Assets Fund Balance$1,245,736$1,539,326▲ $293,590
Total Liabilities and Net Assets / Fund Balance$1,287,202$1,581,365▲ $294,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,741$11,248$31,989
Equipment-$8,786$8,786
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tacey Clayton CundyCEOFT$82,815$6,325$89,140

Board Members and Trustees

NameTitle
Mark TuckerChair
Daniel BrownVice Chair
Danielle PuenteMember
Evan HuntMember
Michael CampilloMember
Patrick MchonettMember
Madison MajorSecretary
Tia WeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal TransportationTransportation3942 W LINCOLN ST, Phoenix, AZ 85009$111,430
L&m Food ManagementFood Services3208 E BELL RD, Phoenix, AZ 85032$109,859
Shepherd Of The Valley Lutheran ChurFacility Rental1500 W MARYLAND AVE, Phoenix, AZ 85015$108,734
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,285
Program Service Revenue
$24,559
Investment Income
$5,277
Other Revenue
$59,074
All Other Contributions
$25,632
Change in Net Assets
$293,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,195
Total Revenue per Audited Statements
$1,477,195
Total Revenue per Form 990
$1,477,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,682
Other Expenses$553,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,691$155,461-$484,152
Office Expenses$186,894$3,104-$189,998
Fees for Services Other$152,577$30,391-$182,968
Occupancy$106,919$11,880-$118,799
Current Officers, Directors, Trustees, and Key Employees$52,028$28,015-$80,043
Payroll Taxes$29,125$14,036-$43,161
Fees for Services Accounting-$32,099-$32,099
Other Employee Benefits$16,150$6,176-$22,326
Conferences and Meetings$13,684$6,475-$20,159
Depreciation Depletion$5,293--$5,293
Fees for Services Legal-$3,611-$3,611
Advertising$996--$996
Total Functional Expenses$892,357$291,248$0$1,183,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,605
Total Expenses per Audited Statements$1,183,605
Total Expenses per Form 990$1,183,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$59,074$59,074-$59,074
Total Events$59,074$59,074-$59,074
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
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 ceo reviews and approves the form 990 prior to filing. In addition, the form 990 is provided to all members of the financing committee 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 Cundy
Title
CEO
Phone
6028925022
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tacey Clayton Cundy
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
17

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 provides low income students with the early academic foundation and character skills necessary to graduate from college and succeed in life. At casa we are not just a school, but a movement to raise the bar for education in phoenix.”

Form 990, Part IX, Line 11G

“Other fees 42,512 30,391 0 transportation 110,065 0 0 total 152,577 30,391 0”

Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/BOYAmt041466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASA ACADEMY PROVIDES LOW INCOME STUDENTS WITH THE EARLY ACADEMIC FOUNDATION AND CHARACTER SKILLS NECESSARY TO GRADUATE FROM COLLEGE AND SUCCEED IN LIFE. AT CASA WE ARE NOT JUST A SCHOOL, BUT A MOVEMENT TO RAISE THE BAR FOR EDUCATION IN PHOENIX.
IRS990/AdvertisingGrp/ProgramServicesAmt0996
IRS990/AdvertisingGrp/TotalAmt0996
IRS990/AllOtherContributionsAmt025632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TACEY CLAYTON CUNDY
IRS990/BooksInCareOfDetail/PhoneNum06028925022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 W MARYLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0742605
IRS990/CashNonInterestBearingGrp/EOYAmt01008527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028015
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013684
IRS990/ConferencesMeetingsGrp/TotalAmt020159
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0111430
IRS990/ContractorCompensationGrp/CompensationAmt1109859
IRS990/ContractorCompensationGrp/CompensationAmt2108734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03942 W LINCOLN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13208 E BELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21500 W MARYLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROYAL TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1L&M FOOD MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHEPHERD OF THE VALLEY LUTHERAN CHUR
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY RENTAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01388285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05277
IRS990/CYOtherExpensesAmt0553923
IRS990/CYOtherRevenueAmt059074
IRS990/CYProgramServiceRevenueAmt024559
IRS990/CYRevenuesLessExpensesAmt0293590
IRS990/CYSalariesCompEmpBnftPaidAmt0629682
IRS990/CYTotalExpensesAmt01183605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01477195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05293
IRS990/DepreciationDepletionGrp/TotalAmt05293
IRS990/Desc0CURRENTLY, STUDENTS IN CASA'S COMMUNITY DO NOT HAVE THE OPPORTUNITY TO ATTEND A HIGH PERFORMING LOWER ELEMENTARY SCHOOL THAT PROVIDES A FOUNDATION OF LEARNING FOR THE DEMANDS OF COLLEGE AND CAREER READINESS CURRICULUM IN HIGHER GRADES. CASA ACADEMY SEEKS TO FILL THAT VOID AND DRAMATICALLY CHANGE THE LIFE TRAJECTORY FOR THE COMMUNITY'S YOUNGEST STUDENTS BY ENSURING ITS STUDENTS ARE ON THE PATH TO GRADUATION FROM COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0892357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032099
IRS990/FeesForServicesAccountingGrp/TotalAmt032099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03611
IRS990/FeesForServicesLegalGrp/TotalAmt03611
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152577
IRS990/FeesForServicesOtherGrp/TotalAmt0182968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86325
IRS990/Form990PartVIISectionAGrp/PersonNm0MADISON MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE PUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIA WEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CAMPILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MCHONETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TACEY CLAYTON CUNDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt059074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01362653
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01477195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020741
IRS990/LandBldgEquipCostOrOtherBssAmt040775
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA ACADEMY PROVIDES LOW INCOME STUDENTS WITH THE EARLY ACADEMIC FOUNDATION AND CHARACTER SKILLS NECESSARY TO GRADUATE FROM COLLEGE AND SUCCEED IN LIFE. AT CASA WE ARE NOT JUST A SCHOOL, BUT A MOVEMENT TO RAISE THE BAR FOR EDUCATION IN PHOENIX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245736
IRS990/NetAssetsOrFundBalancesEOYAmt01539326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011880
IRS990/OccupancyGrp/ProgramServicesAmt0106919
IRS990/OccupancyGrp/TotalAmt0118799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186894
IRS990/OfficeExpensesGrp/TotalAmt0189998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014036
IRS990/PayrollTaxesGrp/ProgramServicesAmt029125
IRS990/PayrollTaxesGrp/TotalAmt043161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08010
IRS990/PrincipalOfficerNm0TACEY CLAYTON CUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01306858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05038
IRS990/PYOtherExpensesAmt0565732
IRS990/PYOtherRevenueAmt055859
IRS990/PYProgramServiceRevenueAmt010865
IRS990/PYRevenuesLessExpensesAmt0177428
IRS990/PYSalariesCompEmpBnftPaidAmt0635460
IRS990/PYTotalExpensesAmt01201192
IRS990/PYTotalRevenueAmt01378620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510290
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/DepreciationAmt08786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08786
IRS990ScheduleD/ExpensesSubtotalAmt01183605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/RevenueSubtotalAmt01477195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020741
IRS990ScheduleD/TotalExpensesPerForm990Amt01183605
IRS990ScheduleD/TotalRevenuePerForm990Amt01477195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183605
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/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA ACADEMY PROVIDES LOW INCOME STUDENTS WITH THE EARLY ACADEMIC FOUNDATION AND CHARACTER SKILLS NECESSARY TO GRADUATE FROM COLLEGE AND SUCCEED IN LIFE. AT CASA WE ARE NOT JUST A SCHOOL, BUT A MOVEMENT TO RAISE THE BAR FOR EDUCATION IN PHOENIX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. IN ADDITION, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCING COMMITTEE 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/ExplanationTxt6OTHER FEES 42,512 30,391 0 TRANSPORTATION 110,065 0 0 TOTAL 152,577 30,391 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022061
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01287202
IRS990/TotalAssetsEOYAmt01581365
IRS990/TotalAssetsGrp/BOYAmt01287202
IRS990/TotalAssetsGrp/EOYAmt01581365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01388285
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041466
IRS990/TotalLiabilitiesEOYAmt042039
IRS990/TotalLiabilitiesGrp/BOYAmt041466
IRS990/TotalLiabilitiesGrp/EOYAmt042039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539326
IRS990/TotalOtherCompensationAmt06325
IRS990/TotalProgramServiceExpensesAmt0892357
IRS990/TotalProgramServiceRevenueAmt024559
IRS990/TotalReportableCompFromOrgAmt082815
IRS990/TotalRevenueGrp/ExclusionAmt05277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01219395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01517265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 W MARYLAND AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,365
Liabilities
$42,039
Net assets
$1,539,326
Revenue
$1,477,195
Expenses
$1,183,605
Net income
$293,590
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits