Civic Intelligence

Salvaggio Academy

990 • Fiscal year 2021 • EIN 46-5443812

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

1390 Ridgeview DriveAllentown, PA 18104

(610) 841-3588

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$291,199

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

99th percentile

382%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1776%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,760,706

Up $48,951,318 (+382%) from 2020

Net Assets

Up

$61,749,000

Up $49,080,971 (+387%) from 2020

Liabilities

Down

$11,706

Down $129,653 (-92%) from 2020

Revenue

Up

$44,670,566

Up $42,289,275 (+1776%) from 2020

Expenses

Up

$412,807

Up $41,821 (+11%) from 2020

Net Income

Up

$44,257,759

Up $42,247,454 (+2102%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2015: $2,937,411Liabilities 2015: $3,348Net Assets 2015: $2,934,0632015Assets 2016: $3,261,964Liabilities 2016: $2,235Net Assets 2016: $3,259,7292016Assets 2017: $5,641,835Liabilities 2017: $118,899Net Assets 2017: $5,522,9362017Assets 2018: $8,213,426Liabilities 2018: $4,578Net Assets 2018: $8,208,8482018Assets 2019: $11,058,064Liabilities 2019: $18,286Net Assets 2019: $11,039,7782019Assets 2020: $12,809,388Liabilities 2020: $141,359Net Assets 2020: $12,668,0292020Assets 2021: $61,760,706Liabilities 2021: $11,706Net Assets 2021: $61,749,0002021Assets 2022: $43,625,583Liabilities 2022: $8,586Net Assets 2022: $43,616,9972022Assets 2023: $46,262,159Liabilities 2023: $78,150Net Assets 2023: $46,184,0092023Assets 2024: $53,447,166Liabilities 2024: $1,859,326Net Assets 2024: $51,587,8402024Assets 2025: $55,955,883Liabilities 2025: $1,958,278Net Assets 2025: $53,997,6052025

Highlighted filing

2021

Assets$61,760,706
Liabilities$11,706
Net Assets$61,749,000

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2015: $3,183,065Expenses 2015: $149,561Net Income 2015: $3,033,5042015Revenue 2016: $496,102Expenses 2016: $309,955Net Income 2016: $186,1472016Revenue 2017: $2,421,771Expenses 2017: $322,269Net Income 2017: $2,099,5022017Revenue 2018: $3,689,759Expenses 2018: $334,132Net Income 2018: $3,355,6272018Revenue 2019: $2,638,076Expenses 2019: $383,566Net Income 2019: $2,254,5102019Revenue 2020: $2,381,291Expenses 2020: $370,986Net Income 2020: $2,010,3052020Revenue 2021: $44,670,566Expenses 2021: $412,807Net Income 2021: $44,257,7592021Revenue 2022: -$2,157,295Expenses 2022: $570,828Net Income 2022: -$2,728,1232022Revenue 2023: $2,396,693Expenses 2023: $1,603,749Net Income 2023: $792,9442023Revenue 2024: $3,926,251Expenses 2024: $1,983,108Net Income 2024: $1,943,1432024Revenue 2025: -$2,559,707Expenses 2025: $4,095,720Net Income 2025: -$6,655,4272025

Highlighted filing

2021

Revenue$44,670,566
Expenses$412,807
Net Income$44,257,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$63,293,049
Mission and Program Overview

Mission

Salvaggio Academy is a private K-5 elementary school focused on developing the whole child through rigorous academics, leadership development, and community engagement. As a Leader in Me and United Way Community School, it provides academic intervention, social-emotional learning, family supports, and enrichment opportunities to promote long-term student success.

The cai learning academy is a private school committed to leveraging forward-thinking technology driven instruction that makes learning more effective and will equip students with the skills necessary for life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,611,398$61,626,177▲ $49,014,779
Cash and Non-Interest-Bearing Accounts$175,078$111,577▼ $63,501
Land, Buildings, and Equipment, Net$14,777$15,984▲ $1,207
Prepaid Expenses and Deferred Charges$6,886$6,968▲ $82
Total Assets$12,809,388$61,760,706▲ $48,951,318
Other Assets Total$1,249$0▼ $1,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,683$0▼ $137,683
Accounts Payable and Accrued Expenses$3,676$11,706▲ $8,030
Total Liabilities$141,359$11,706▼ $129,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,668,029$61,749,000▲ $49,080,971
Total Net Assets Fund Balance$12,668,029$61,749,000▲ $49,080,971
Total Liabilities and Net Assets / Fund Balance$12,809,388$61,760,706▲ $48,951,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,760$89,260$101,020
Leasehold Improvements$4,224$19,526$23,750
Compensation and Service Providers

Employees

NameTitleOtherTotal
Renee StephensTrustee$59,150$59,150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,709,208
Program Service Revenue
$0
Investment Income
$1,942,589
Other Revenue
$18,769
All Other Contributions
$23,399
Change in Net Assets
$44,257,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$12,136,473Fair Market Value (FMV)
Total Noncash Contributions4$12,136,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,670,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,517,926
Total Revenue per Audited Statements
$50,188,492
Total Revenue per Form 990
$44,670,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,707
Grants and Similar Amounts Paid$61,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,750--$147,750
Grants to Domestic Individuals$61,100--$61,100
Information Technology$25,513--$25,513
Office Expenses$13,351--$13,351
Conferences and Meetings$13,083--$13,083
Other Expenses$12,227--$12,227
Depreciation Depletion$8,707--$8,707
Insurance$8,174--$8,174
Fees for Services Accounting-$6,650-$6,650
Travel$4,480--$4,480
All Other Expenses$667--$667
Fees for Services Legal-$407-$407
Advertising$356--$356
Total Functional Expenses$405,750$7,057$0$412,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,521
Expenses Not Reported on Form 990$694,714
Expenses per Audited Statements$412,807
Total Expenses per Form 990$412,807
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Tony salvaggio, christy (salvaggio) ghigiarelli, suzie (salvaggio) spinosa and destiny (heefner) salvaggio are related. Tony salvaggio is the father of christy and suzie and he is the father-in-law of destiny. Destiny salvaggio, suzie spinosa, andrew mcintyre (cfo), frank scattene(director of tax & international) & renee stephens (director of cai cares) are employed by computer aid, inc., a corporation of whom tony salvaggio is the 100% owner.

Form 990, Part VI, Section A, Line 8A

No formal meetings were held by the governing body or any other committee during the fiscal year.

Form 990, Part VI, Section A, Line 8B

No formal meetings were held by the governing body or any other committee during the fiscal year.

Form 990, Part VI, Section B, Line 11B

After completion of the audit, form 990 is prepared, it is then reviewed by the finance committee which consists of the president, treasurer and the trustee, a. Mcintyre. After this review an email is sent to the other officers and trustees notifying them that the audit report and form 990 and related schedules are available for their review upon request.

Form 990, Part VI, Section B, Line 12C

When the treasurer reviews invoices and signs checks for payments, he verifies that none of the vendors are related to any of the directors, officers, or director of education (aka the principal) of the school.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public on an "upon request basis" throughout the tax year.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Christy ghigiarelli - 26 fitzgerald drive, moosic, pa 18507. George anderson - 4629 belmont drive, emmaus, pa 18049. Jane ervin - 4735 belmont drive, emmaus, pa 18049. Stephanie fenstermacher - 7513 flint hill road, new tripoli, pa 18066.

Filing and Contact Details

Filer

Filer Name
Cai Learning Academy Inc
EIN
46-5443812
Phone
6108413588
Address
1390 RIDGEVIEW DRIVE, ALLENTOWN, PA 18104

Signing Officer

Name
Anthony J Salvaggio President
Title
President
Phone
6108413588
Signed
2021-11-11

Organization Details

Principal Officer
Anthony J Salvaggio
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
3
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The cai learning academy began a new program for the 2020-2021 school year. The academy began providing scholarships to fund education for cai learning academy graduates to attend saint thomas more school in allentown, pa.

Financial Statement Notes

PART X, LINE 2:

The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2021 and 2020, the organization had no uncertain tax positions that qualify for either recognition or disclousre in the financial statements.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04823212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012668029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061749000
IRS990/NoncashContributionsAmt012136473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147750
IRS990/OccupancyGrp/TotalAmt0147750
IRS990/OfficeExpensesGrp/ProgramServicesAmt013351
IRS990/OfficeExpensesGrp/TotalAmt013351
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01249
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & UN
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt074282
IRS990/OtherExpensesGrp/ProgramServicesAmt123694
IRS990/OtherExpensesGrp/ProgramServicesAmt212366
IRS990/OtherExpensesGrp/ProgramServicesAmt312227
IRS990/OtherExpensesGrp/TotalAmt074282
IRS990/OtherExpensesGrp/TotalAmt123694
IRS990/OtherExpensesGrp/TotalAmt212366
IRS990/OtherExpensesGrp/TotalAmt312227
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018769
IRS990/OtherRevenueTotalAmt018769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06968
IRS990/PrincipalOfficerNm0ANTHONY J SALVAGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AT THE CONCEPTION OF THE CAILA WE COMMITTED TO ADDING A GRADE LEVEL EACH YEAR. AS OF THE 2019-2020 SCHOOL YEAR, OUR GRADE LEVELS RANGED FROM KINDERGARTEN THROUGH 8TH GRADE. FOR THE 2020-2021 SCHOOL YEAR, WE PROVIDED SCHOLARSHIPS TO OUR 5TH GRADE GRADUATES TO ATTEND SAINT THOMAS MORE SCHOOL IN ALLENTOWN, PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01158350
IRS990/PYOtherExpensesAmt0370986
IRS990/PYOtherRevenueAmt06756
IRS990/PYProgramServiceRevenueAmt0177
IRS990/PYRevenuesLessExpensesAmt02010305
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0370986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02381291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044257759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt042529033
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0694714
IRS990ScheduleD/DonatedServicesUseFcltsAmt0694714
IRS990ScheduleD/ExpensesNotReportedAmt0694714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04823212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101020
IRS990ScheduleD/RevenueNotReportedAmt05517926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044670566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOUSRE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015984
IRS990ScheduleD/TotalExpensesPerForm990Amt0412807
IRS990ScheduleD/TotalRevenuePerForm990Amt044670566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050188492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107521
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE OF THE NON-DISCRIMINATORY POLICY AS TO THE STUDENTS OF CAI LEARNING ACADEMY WAS PLACED IN THE MORNING CALL ON FEBRUARY 18, 2021
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CAI LEARNING ACADEMY, INC. RECEIVES A GRANT FROM THE COMMONWEALTH OF PENNSYLVANIA FOR THE CHILD AND NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR PRIOR YEAR 5TH GRADERS TO ATTEND SAINT THOMAS MORE SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ELIGIBILITY AND SELECTION CRITERIA USED FOR SCHOLARHIPS TO SEND STUDENTS TO SAINT THOMAS MORE SCHOOL (STMS) IN ALLENTOWN, PENNSYLVANIA IS BASED ON STUDENTS THAT COMPLETED 5TH GRADE AT THE CAI LEARNING ACADEMY, INC. (CAILA) IN PRIOR YEARS. AT THE CONCEPTION OF THE CAILA WE COMMITTED TO ADDING A GRADE LEVEL EACH YEAR. AS OF THE 2019-2020 SCHOOL YEAR, OUR GRADE LEVELS RANGED FROM KINDERGARTEN THROUGH 5TH GRADES. SINCE THE 5TH GRADE STUDENTS WOULD BE HEADED TO MIDDLE SCHOOL THE FOLLOWING SCHOOL YEAR, THE BOARD DECIDED THE BEST OPTION WOULD BE TO PROVIDE OUR STUDENTS WITH SCHOLARHIPS FOR THEM TO ATTEND STMS FOR MIDDLE SCHOOL. STUDENTS WHO COMPLETE THE 5TH GRADE AT CAILA ARE ELIGIBLE FOR THE SCHOLARHIP WHICH COVERS THE FULL YEAR OF TUITION TO STMS IF THEIR PARENTS CHOOSE TO SEND THEM THERE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0107672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1247669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3163781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4134234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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