Civic Intelligence

Salvaggio Academy

990 • Fiscal year 2022 • EIN 46-5443812

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

Organization Profilewww.cailearningacademy.org
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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

126%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$298,602

Higher top officer pay than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$43,625,583

Down $18,135,123 (-29%) from 2021

Net Assets

Down

$43,616,997

Down $18,132,003 (-29%) from 2021

Liabilities

Down

$8,586

Down $3,120 (-27%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$2,157,295

Down $46,827,861 (-105%) from 2021

Expenses

Up

$570,828

Up $158,021 (+38%) from 2021

Net Income

Down

-$2,728,123

Down $46,985,882 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$43,625,583
Liabilities$8,586
Net Assets$43,616,997
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$2,157,295
Expenses$570,828
Net Income-$2,728,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.1
Gross Receipts
$34,302,519
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$61,626,177$41,646,559▼ $19,979,618
Cash and Non-Interest-Bearing Accounts$111,577$1,942,246▲ $1,830,669
Land, Buildings, and Equipment, Net$15,984$12,260▼ $3,724
Prepaid Expenses and Deferred Charges$6,968$8,384▲ $1,416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,760,706$43,625,583▼ $18,135,123
Other Assets Total-$16,134-
Liabilities
Accounts Payable and Accrued Expenses$11,706$8,586▼ $3,120
Total Liabilities$11,706$8,586▼ $3,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,749,000$43,616,997▼ $18,132,003
Total Net Assets Fund Balance$61,749,000$43,616,997▼ $18,132,003
Total Liabilities and Net Assets / Fund Balance$61,760,706$43,625,583▼ $18,135,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,303$93,717$101,020
Leasehold Improvements$4,957$20,893$25,850
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Anthony SalvaggioPresident
Gregg FeinbergDirector
Marvin BallietDirector
Steven TaylorDirector
Andrew McIntyreFormer Trustee
Destiny SalvaggioFormer Trustee
Renee StephensFormer Trustee
Suzie SpinosaSecretary
Frank Scattene CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,930
Program Service Revenue
$0
Investment Income
$-5,337,793
Other Revenue
$18,568
All Other Contributions
$2,083,500
Change in Net Assets
$-2,728,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$-2,157,295
Revenue Not Reported on Form 990
$-14,635,863
Total Revenue per Audited Statements
$-16,793,158
Total Revenue per Form 990
$-2,157,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,726
Grants and Similar Amounts Paid$123,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,968--$147,968
Grants to Domestic Individuals$123,102--$123,102
Office Expenses$23,573--$23,573
Information Technology$22,832--$22,832
Conferences and Meetings$17,991--$17,991
Other Expenses$8,741--$8,741
Insurance$8,705--$8,705
Fees for Services Accounting-$7,100-$7,100
Travel$7,089--$7,089
Depreciation Depletion$5,824--$5,824
All Other Expenses$1,516--$1,516
Total Functional Expenses$563,728$7,100$0$570,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,844
Expenses Not Reported on Form 990$768,016
Expenses per Audited Statements$570,828
Total Expenses per Form 990$570,828
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tony salvaggio and suzie (salvaggio) spinosa are father and daughter. Suzie spinosa and frank scattene(director of tax & international) are employed by computer aid, inc., a corporation of whom tony salvaggio is the 100% owner.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The CAI Learning Academy amended its bylaws to make significant changes to the provisions of its bylaws including but not limited to: the number, composition, qualifications, authority, or duties of the organization's officers or key employees; the provisions to amend the organizing or enabling document or bylaws; and the policies or procedures contained within the organizing documents or bylaws regarding conflicts of interest. A copy of the organizations bylaws may be provided upon request.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The finance committee did not have a formal meeting during the year.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Steven Taylor can be reached at 1235 Westlakes Drive, Suite 295, Berwyn PA 19312. Marvin Balliet can be reached at 1981 Sunrise Lane, Bethlehem, PA 18015.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After completion of the audit, form 990 is prepared. It is then reviewed by the finance committee which consists of the president and treasurer. 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents and financial statements are made available to the public on an upon request basis throughout the tax year.”

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
Title
President
Signed
2022-12-19

Organization Details

Principal Officer
Anthony J Salvaggio
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The CAI Learning Academy in partnership with Lehigh Valley Children's Centers Inc. began a new program for the 2021-2022 school year. The academy added a pre-kindergarten program to support CAILA faculty and families.”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2022 and 2021, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15403880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061749000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043616997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147968
IRS990/OccupancyGrp/TotalAmt0147968
IRS990/OfficeExpensesGrp/ProgramServicesAmt023573
IRS990/OfficeExpensesGrp/TotalAmt023573
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Community Relations
IRS990/OtherExpensesGrp/Desc3Real Estate taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt094794
IRS990/OtherExpensesGrp/ProgramServicesAmt184013
IRS990/OtherExpensesGrp/ProgramServicesAmt217580
IRS990/OtherExpensesGrp/ProgramServicesAmt38741
IRS990/OtherExpensesGrp/TotalAmt094794
IRS990/OtherExpensesGrp/TotalAmt184013
IRS990/OtherExpensesGrp/TotalAmt217580
IRS990/OtherExpensesGrp/TotalAmt38741
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018568
IRS990/OtherRevenueTotalAmt018568
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08384
IRS990/PrincipalOfficerNm0ANTHONY J SALVAGGIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0At the conception of the CAILA we committed to adding a grade level each year. As of the 2021-2022 school year, our grade levels ranged from pre-kindergarten through seventh grade. This school year, we have provided scholarships to our former 5th grade students to attend Saint Thomas More and Saint John Vianney Regional Schools in Allentown, PA for two consecutive years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123102
IRS990/ProgSrvcAccomActy3Grp/Desc0During the 2021-2022 school year, the CAILA in partnership with Lehigh Valley Children's Centers Inc. added a pre-kindergarten program to support CAILA faculty and families with multiple children who may already be enrolled as a student in grades K-5. These pre-K students will have the potential to fill spots in the kindergarten class in the following year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042709208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061100
IRS990/PYInvestmentIncomeAmt01942589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351707
IRS990/PYOtherRevenueAmt018769
IRS990/PYRevenuesLessExpensesAmt044257759
IRS990/PYTotalExpensesAmt0412807
IRS990/PYTotalRevenueAmt044670566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2728123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0992560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt0768016
IRS990ScheduleD/DonatedServicesUseFcltsAmt0768016
IRS990ScheduleD/ExpensesNotReportedAmt0768016
IRS990ScheduleD/ExpensesSubtotalAmt0570828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15403879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101020
IRS990ScheduleD/RevenueNotReportedAmt0-14635863
IRS990ScheduleD/RevenueSubtotalAmt0-2157295
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, 2022 and 2021, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012260
IRS990ScheduleD/TotalExpensesPerForm990Amt0570828
IRS990ScheduleD/TotalRevenuePerForm990Amt0-2157295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-16793158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338844
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Yes, as of the 2021-2022 school year, the nondiscrimination policy has been published on the CAI Learning Academy's internet homepage and is available on the page year round.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CAI LEARNING ACADEMY, INC. RECEIVES A GRANT FROM THE COMMONWEALTH OF PENNSYLVANIA FOR THE CHILD AND NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt06th/7th Grade Scholarships STM Schl
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16th/7th Grade Scholarships SJV Schl
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ELIGIBILITY AND SELECTION CRITERIA USED FOR SCHOLARHIPS TO SEND STUDENTS TO SAINT THOMAS MORE SCHOOL (STMS) OR ST. JOHN VIANNEY REGIONAL SCHOOL (SJVS) 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 HAVE BEEN 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 OR SJVS FOR MIDDLE SCHOOL. STUDENTS WHO COMPLETE THE 5TH GRADE AT CAILA ARE ELIGIBLE FOR THE SCHOLARHIP WHICH COVERS THE FULL COST OF TUITION TO STMS OR SJVS IF THEIR PARENTS CHOOSE TO SEND THEM THERE THROUGH THE 8TH GRADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3105827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2134242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3167390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt445850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5151306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt216343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrew McIntyre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Anthony Salvaggio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Destiny Salvaggio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Frank Scattene CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Renee Stephens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Suzie Spinosa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Trustee

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,625,583
Liabilities
$8,586
Net assets
$43,616,997
Revenue
-$2,157,295
Expenses
$570,828
Net income
-$2,728,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.0$1.96$54.0$2.56$4.10$6.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$1.86$51.6$3.93$1.98$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.08$46.2$2.40$1.60$0.79
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.01$43.6$2.16$0.57$2.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.01$61.7$44.7$0.41$44.3
2020Summary only. Only limited summary data is available for this year.$12.8$0.14$12.7$2.38$0.37$2.01
2019Summary only. Only limited summary data is available for this year.$11.1$0.02$11.0$2.64$0.38$2.25
2018Summary only. Only limited summary data is available for this year.$8.21$0.00$8.21$3.69$0.33$3.36
2017Summary only. Only limited summary data is available for this year.$5.64$0.12$5.52$2.42$0.32$2.10
2016Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.50$0.31$0.19
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$2.93$3.18$0.15$3.03