Civic Intelligence

Salvaggio Academy

990 • Fiscal year 2023 • EIN 46-5443812

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$429,645

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$46,262,159

Up $2,636,576 (+6.0%) from 2022

Net Assets

Up

$46,184,009

Up $2,567,012 (+5.9%) from 2022

Liabilities

Up

$78,150

Up $69,564 (+810%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Up

$2,396,693

Up $4,553,988 (+211%) from 2022

Expenses

Up

$1,603,749

Up $1,032,921 (+181%) from 2022

Net Income

Up

$792,944

Up $3,521,067 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$46,262,159
Liabilities$78,150
Net Assets$46,184,009
Open 2023 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

2023

Revenue$2,396,693
Expenses$1,603,749
Net Income$792,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,510,619
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$41,646,559$45,249,114▲ $3,602,555
Cash and Non-Interest-Bearing Accounts$1,942,246$955,707▼ $986,539
Land, Buildings, and Equipment, Net$12,260$13,320▲ $1,060
Prepaid Expenses and Deferred Charges$8,384$9,380▲ $996
Total Assets$43,625,583$46,262,159▲ $2,636,576
Other Assets Total$16,134$34,638▲ $18,504
Liabilities
Accounts Payable and Accrued Expenses$8,586$38,714▲ $30,128
Other Liabilities-$33,191-
Deferred Revenue-$6,245-
Total Liabilities$8,586$78,150▲ $69,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,616,997$46,184,009▲ $2,567,012
Total Net Assets Fund Balance$43,616,997$46,184,009▲ $2,567,012
Total Liabilities and Net Assets / Fund Balance$43,625,583$46,262,159▲ $2,636,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,573$95,269$104,842
Leasehold Improvements$3,747$22,103$25,850
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Derek SagerTreasurer$429,645$429,645
Andrew McintyreFormer Trustee$327,907$327,907
Suzie SpinosaSecretary$319,638$319,638
Anthony SalvaggioPresident$262,264$262,264
Frank Scattene CPAFormer Treasurer$196,047$196,047
Destiny SalvaggioFormer Trustee$149,097$149,097
Renee StephensFormer Trustee$60,338$60,338

Board Members and Trustees

NameTitle
Gregg FeinbergDirector
Marvin BallietDirector
Steven TaylorDirector
Christy GhigiarelliFormer Trustee
George AndersonFormer Trustee
Jane ErvinFormer Trustee
Andrew Mcintyre-
Anthony Salvaggio-
Christy Ghigiarelli-
Derek Sager-
Destiny Salvaggio-
Frank Scattene CPA-
George Anderson-
Jane Ervin-
Renee Stephens-
Steph Fenstermacher-
Suzie Spinosa-
Steph FenstermacherFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,495
Program Service Revenue
$0
Investment Income
$1,708,706
Other Revenue
$24,492
All Other Contributions
$118,529
Change in Net Assets
$792,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,693
Revenue Not Reported on Form 990
$1,774,069
Total Revenue per Audited Statements
$4,170,762
Total Revenue per Form 990
$2,396,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,307
Other Expenses$530,084
Grants and Similar Amounts Paid$148,358
Total Fundraising Expense$874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,174$190,396$0$826,570
Occupancy$161,805$0$0$161,805
Grants to Domestic Individuals$148,358--$148,358
Payroll Taxes$98,737$0$0$98,737
Office Expenses$33,360$0$0$33,360
Fees for Services Accounting$16,400$8,295$0$24,695
Information Technology$19,073$0$0$19,073
Insurance$0$14,714$0$14,714
Travel$14,618$0$0$14,618
Conferences and Meetings$13,716$0$0$13,716
Other Expenses$0$10,172$0$10,172
All Other Expenses$4,905$941$0$5,846
Depreciation Depletion$4,771$0$0$4,771
Total Functional Expenses$1,370,178$232,697$874$1,603,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,749
Total Expenses per Audited Statements$1,603,749
Total Expenses per Form 990$1,603,749
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$33,191
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 9

“Steven taylor 1235 westlakes drive, suite 295 berwyn pa 19312”

Form 990, Part VI, Line 9

“Marvin balliet 1981 sunrise lane bethlehem pa 18015”

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
Jon Taglieri
Title
Treasurer
Phone
6108413588
Signed
2024-05-13

Organization Details

Principal Officer
Anthony J Salvaggio
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
22
Volunteers
6
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“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.”

Pt VI, Line 2

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

Pt VI, Line 4

“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 organization's bylaws may be provided upon request.”

Pt VI, Line 8B

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

Pt VI, Line 11B

“After completion of the audit, form 990 is prepared. It is them 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.”

Pt VI, 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.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, incomes 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, 2023 and 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt019073
IRS990/InformationTechnologyGrp/TotalAmt019073
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014714
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014714
IRS990/InvestmentIncomeGrp/ExclusionAmt01196632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196632
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041646559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045249114
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013320
IRS990/LandBldgEquipCostOrOtherBssAmt0130692
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01113926
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043616997
IRS990/NetAssetsOrFundBalancesEOYAmt046184009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512074
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512074
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01774068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043616997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046184009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0161805
IRS990/OccupancyGrp/TotalAmt0161805
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033360
IRS990/OfficeExpensesGrp/TotalAmt033360
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016134
IRS990/OtherAssetsTotalGrp/EOYAmt034638
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1874
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310172
IRS990/OtherExpensesGrp/ProgramServicesAmt094173
IRS990/OtherExpensesGrp/ProgramServicesAmt198062
IRS990/OtherExpensesGrp/ProgramServicesAmt226026
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt094173
IRS990/OtherExpensesGrp/TotalAmt1107115
IRS990/OtherExpensesGrp/TotalAmt226026
IRS990/OtherExpensesGrp/TotalAmt310172
IRS990/OtherLiabilitiesGrp/EOYAmt033191
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024492
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098737
IRS990/PayrollTaxesGrp/TotalAmt098737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09380
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 2022-2023 SCHOOL YEAR, OUR GRADE LEVELS RANGED FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THIS SCHOOL YEAR, WE HAVE PROVIDED SCHOLARSHIPS TO OUR FORMER 5TH GRADE STUDENTS TO ATTEND SAINT THOMAS MORE, SAINT JOHN VIANNEY REGIONAL, AND SAINT ELIZABETH REGIONAL SCHOOLS IN ALLENTOWN, PA FOR THREE CONSECUTIVE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0148357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 PORENTIAL TO FILL SPOTS IN THE KINDERGARTEN CLASS IN THE FOLLOWING YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03161930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123102
IRS990/PYInvestmentIncomeAmt0-5337793
IRS990/PYOtherExpensesAmt0447726
IRS990/PYOtherRevenueAmt018568
IRS990/PYRevenuesLessExpensesAmt0-2728123
IRS990/PYTotalExpensesAmt0570828
IRS990/PYTotalRevenueAmt0-2157295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0792944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0478560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01603749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01774069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt01774069
IRS990ScheduleD/RevenueSubtotalAmt02396693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOMES 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, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013320
IRS990ScheduleD/TotalExpensesPerForm990Amt01603749
IRS990ScheduleD/TotalLiabilityAmt033191
IRS990ScheduleD/TotalRevenuePerForm990Amt02396693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04170762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603749
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/ExplanationTxt0SEE SUPPLEMENTAL INFORMATION YES, AS OF THE 2022-2023 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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,262,159
Liabilities
$78,150
Net assets
$46,184,009
Revenue
$2,396,693
Expenses
$1,603,749
Net income
$792,944
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
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.08$46.2$2.40$1.60$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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