Civic Intelligence

Casa Academy Inc

990 • Fiscal year 2020 • EIN 46-1967299

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.CASAACADEMY.ORG
8123 N 35th Avenue Ste B-2Phoenix, AZ 85051

(602) 892-5022

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,963

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,098,495

Up $517,130 (+33%) from 2019

Net Assets

Up

$1,863,984

Up $324,658 (+21%) from 2019

Liabilities

Up

$234,511

Up $192,472 (+458%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$1,606,839

Up $129,644 (+8.8%) from 2019

Expenses

Up

$1,282,181

Up $98,576 (+8.3%) from 2019

Net Income

Up

$324,658

Up $31,068 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$2,098,495
Liabilities$234,511
Net Assets$1,863,984
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,606,839
Expenses$1,282,181
Net Income$324,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,611,596
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$1,008,527$1,186,086▲ $177,559
Savings and Temporary Cash Investments$510,290$442,040▼ $68,250
Land, Buildings, and Equipment, Net$20,741$321,483▲ $300,742
Pledges and Grants Receivable$33,797$137,386▲ $103,589
Prepaid Expenses and Deferred Charges$8,010$11,500▲ $3,490
Total Assets$1,581,365$2,098,495▲ $517,130
Liabilities
Unsecured Notes Loans Payable-$135,300-
Accounts Payable and Accrued Expenses$42,039$99,211▲ $57,172
Total Liabilities$42,039$234,511▲ $192,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,265$1,811,044▲ $293,779
Net Assets With Donor Restrictions$22,061$52,940▲ $30,879
Total Net Assets Fund Balance$1,539,326$1,863,984▲ $324,658
Total Liabilities and Net Assets / Fund Balance$1,581,365$2,098,495▲ $517,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,483-$321,483
Leasehold Improvements-$31,989$31,989
Equipment-$8,786$8,786
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tacey Clayton CundyCEOFT$75,963$75,963

Board Members and Trustees

NameTitle
Mark TuckerChair
Daniel BrownVice Chair
Evan HuntMember
Glen CollierMember
Kody HolmesMember
Michael CampilloMember
Steven BrownMember
William ChoMember
Madison MajorSecretary
Tia WeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shepherd Of The Valley Lutheran ChurFacility Rental1500 W MARYLAND AVE, Phoenix, AZ 85015$108,834
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,385
Program Service Revenue
$11,155
Investment Income
$765
Other Revenue
$49,534
All Other Contributions
$10,898
Change in Net Assets
$324,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,839
Total Revenue per Audited Statements
$1,606,839
Total Revenue per Form 990
$1,606,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,291
Other Expenses$587,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,768$144,176-$530,944
Fees for Services Other$136,077$63,729-$199,806
Office Expenses$160,617$4,228-$164,845
Occupancy$118,872$13,208-$132,080
Current Officers, Directors, Trustees, and Key Employees$40,769$40,769-$81,538
Payroll Taxes$32,707$14,148-$46,855
Fees for Services Accounting-$41,665-$41,665
Other Employee Benefits$28,758$6,196-$34,954
Depreciation Depletion$20,741--$20,741
Insurance-$16,816-$16,816
Conferences and Meetings$849$5,663-$6,512
Fees for Services Legal-$2,940-$2,940
Advertising$2,485--$2,485
Total Functional Expenses$928,643$353,538$0$1,282,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,181
Total Expenses per Audited Statements$1,282,181
Total Expenses per Form 990$1,282,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,291
Fundraising Direct Expenses$4,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$54,291$54,291$4,757$49,534
Total Events$54,291$54,291$4,757$49,534
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 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
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
8123 N 35TH AVENUE STE B-2, PHOENIX, AZ 85051

Signing Officer

Name
Tacey Clayton Cundy
Title
CEO
Phone
6028925022
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tacey Clayton Cundy
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
20

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 52,237 63,729 0 transportation 83,840 0 0 total 136,077 63,729 0”

Raw XML AppendixShowing 400 of 431 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/BOYAmt042039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099211
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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02485
IRS990/AdvertisingGrp/TotalAmt02485
IRS990/AllOtherContributionsAmt010898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TACEY CLAYTON CUNDY
IRS990/BooksInCareOfDetail/PhoneNum06028925022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08123 N 35TH AVENUE SUITE B-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01008527
IRS990/CashNonInterestBearingGrp/EOYAmt01186086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05663
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0849
IRS990/ConferencesMeetingsGrp/TotalAmt06512
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01500 W MARYLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHEPHERD OF THE VALLEY LUTHERAN CHUR
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY RENTAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01545385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0765
IRS990/CYOtherExpensesAmt0587890
IRS990/CYOtherRevenueAmt049534
IRS990/CYProgramServiceRevenueAmt011155
IRS990/CYRevenuesLessExpensesAmt0324658
IRS990/CYSalariesCompEmpBnftPaidAmt0694291
IRS990/CYTotalExpensesAmt01282181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01606839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020741
IRS990/DepreciationDepletionGrp/TotalAmt020741
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/DonorRestrictionNetAssetsGrp/BOYAmt022061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052940
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0928643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041665
IRS990/FeesForServicesAccountingGrp/TotalAmt041665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02940
IRS990/FeesForServicesLegalGrp/TotalAmt02940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136077
IRS990/FeesForServicesOtherGrp/TotalAmt0199806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TACEY CLAYTON CUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CAMPILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CHO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6KODY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8MADISON MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIA WEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04757
IRS990/FundraisingGrossIncomeAmt054291
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01534487
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01611596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016816
IRS990/InsuranceGrp/TotalAmt016816
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321483
IRS990/LandBldgEquipCostOrOtherBssAmt0362258
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/NetAssetsOrFundBalancesBOYAmt01539326
IRS990/NetAssetsOrFundBalancesEOYAmt01863984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01811044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013208
IRS990/OccupancyGrp/ProgramServicesAmt0118872
IRS990/OccupancyGrp/TotalAmt0132080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160617
IRS990/OfficeExpensesGrp/TotalAmt0164845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014148
IRS990/PayrollTaxesGrp/ProgramServicesAmt032707
IRS990/PayrollTaxesGrp/TotalAmt046855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011500
IRS990/PrincipalOfficerNm0TACEY CLAYTON CUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01388285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05277
IRS990/PYOtherExpensesAmt0553923
IRS990/PYOtherRevenueAmt059074
IRS990/PYProgramServiceRevenueAmt024559
IRS990/PYRevenuesLessExpensesAmt0293590
IRS990/PYSalariesCompEmpBnftPaidAmt0629682
IRS990/PYTotalExpensesAmt01183605
IRS990/PYTotalRevenueAmt01477195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442040
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/ExpensesSubtotalAmt01282181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321483
IRS990ScheduleD/RevenueSubtotalAmt01606839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321483
IRS990ScheduleD/TotalExpensesPerForm990Amt01282181
IRS990ScheduleD/TotalRevenuePerForm990Amt01606839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282181
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/DirectExpenseSummaryEventsAmt04757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04757
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 52,237 63,729 0 TRANSPORTATION 83,840 0 0 TOTAL 136,077 63,729 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581365
IRS990/TotalAssetsEOYAmt02098495
IRS990/TotalAssetsGrp/BOYAmt01581365
IRS990/TotalAssetsGrp/EOYAmt02098495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01545385
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042039
IRS990/TotalLiabilitiesEOYAmt0234511
IRS990/TotalLiabilitiesGrp/BOYAmt042039
IRS990/TotalLiabilitiesGrp/EOYAmt0234511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863984
IRS990/TotalProgramServiceExpensesAmt0928643
IRS990/TotalProgramServiceRevenueAmt011155
IRS990/TotalReportableCompFromOrgAmt075963
IRS990/TotalRevenueGrp/ExclusionAmt0765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02098495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08123 N 35TH AVENUE SUITE B-2
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085051
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,495
Liabilities
$234,511
Net assets
$1,863,984
Revenue
$1,606,839
Expenses
$1,282,181
Net income
$324,658
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits