Civic Intelligence

Cana Academy

990EZ • Fiscal year 2018 • EIN 81-3008001

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

6565 Arlington Blvd Ste 520Falls Church, VA 22042

(571) 419-2349

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1910%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$199,235

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 722.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$333,534

Down $474,668 (-59%) from 2017

Net Assets

Down

$333,534

Down $474,668 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$27,585

Down $1,181,016 (-98%) from 2017

Expenses

Up

$554,358

Up $28,085 (+5.3%) from 2017

Net Income

Down

-$526,773

Down $1,209,101 (-177%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $125,896Liabilities 2016: $0Net Assets 2016: $125,8962016Assets 2017: $808,202Liabilities 2017: $0Net Assets 2017: $808,2022017Assets 2018: $333,534Liabilities 2018: $0Net Assets 2018: $333,5342018Assets 2019: $163,201Liabilities 2019: $0Net Assets 2019: $163,2012019Assets 2020: $79,821Liabilities 2020: $0Net Assets 2020: $79,8212020Assets 2021: $96,847Liabilities 2021: $1Net Assets 2021: $96,8472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $89,6282022Assets 2023: $124,381Liabilities 2023: $1Net Assets 2023: $124,3812023Assets 2024: $20,934Liabilities 2024: $0Net Assets 2024: $20,9342024

Highlighted filing

2018

Assets$333,534
Liabilities$0
Net Assets$333,534

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $300,018Expenses 2016: $175,617Net Income 2016: $124,4012016Revenue 2017: $1,208,601Expenses 2017: $526,273Net Income 2017: $682,3282017Revenue 2018: $27,585Expenses 2018: $554,358Net Income 2018: -$526,7732018Revenue 2019: $375,698Expenses 2019: $497,272Net Income 2019: -$121,5742019Revenue 2020: $442,873Expenses 2020: $526,253Net Income 2020: -$83,3802020Revenue 2021: $548,686Expenses 2021: $531,660Net Income 2021: $17,0262021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $710,514Expenses 2023: $675,761Net Income 2023: $34,7532023Revenue 2024: $587,517Expenses 2024: $690,964Net Income 2024: -$103,4472024

Highlighted filing

2018

Revenue$27,585
Expenses$554,358
Net Income-$526,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$27,585
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$471,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ZWERNEMANPresidentFT$160,000$39,235$199,235
ELIZABETH ORTNERDirector-$0--
MICHAEL ORTNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cana Academy
EIN
81-3008001
Address
6565 ARLINGTON BLVD STE 520, FALLS CHURCH, VA 22042

Signing Officer

Name
Andrew Zwerneman
Title
President
Phone
5714192349
Signed
2019-09-11
Discuss with paid preparer
No

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

General explanation attachment

Mission statement:to advance personal and cultural renewal through innovative opportunities for classical education. Program description:we provided professional development for the following:thomas maclaren school, colorado springs, colorado; praise academy, shreveport, louisiana; northeast catholic college, warner, new hampshire; mount royal academy, sunapee , new hampshire; holy family academy, manchester, new hampshire; st. Jeromes academy, hyattsville, maryland; wilberforce school, princeton, new jersey; summit academy, fredericksburg, virginia; st. Philip catholic parish catechists, falls church, virginia; bioethics defense fund, scottsdale, arizona. We consulted with the following leaders:howe whitman, headmaster, wilberforce school, princeton, new jersey; george sanker, headmaster, covenant school, charlottesville, virginia; brigette rector, co-director, honors program, bishop machabeuf catholic high school, denver, colorado; julian malcolm, headmaster, summit academy, fredericksburg, virginia; joan pingel, head of school, praise academy, shreveport, louisiana.composed original curricula for two missions:truro church school in planning, grades 1-3, fairfax, virginia; francisca friars of the holy spirit high school in planning, grades 9-12, gila river indian reservation, laveen, arizona.ran visions program for seniors adult education for the following groups:hubbard hill retirement community, elkhart, indiana; st. Philips catholic parish, falls church, virginia; people of praise sages, falls church, virginia.made 2 presentations and directed 2 seminars at 2018 national institute for catholic liberal education conference, washington, d.c. Wrote, produced, & made available to the public, 17 new guides, 16 on great texts, 1 on how to read a work of art.established network of podcasts for humanities teachers.

Description of other expenses Part I line 16

Description amountinsurance 2,589travel 16,012

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW ZWERNEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05714192349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06565 ARLINGTON BLVD STE 520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0860307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-526773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0860307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333534
IRS990EZ/GrossReceiptsAmt027585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01202
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0860307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0860307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333534
IRS990EZ/OccupancyRentUtltsAndMaintAmt050459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0160000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt039235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW ZWERNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH ORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt06303
IRS990EZ/ProgramServiceRevenueAmt026383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0471204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0389144
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0554358
IRS990EZ/TotalProgramServiceExpensesAmt0471204
IRS990EZ/TotalRevenueAmt027585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANAACADEMY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01230000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0301346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01230000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/Total509Grp/TotalAmt01531346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01532548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT:TO ADVANCE PERSONAL AND CULTURAL RENEWAL THROUGH INNOVATIVE OPPORTUNITIES FOR CLASSICAL EDUCATION. PROGRAM DESCRIPTION:WE PROVIDED PROFESSIONAL DEVELOPMENT FOR THE FOLLOWING:THOMAS MACLAREN SCHOOL, COLORADO SPRINGS, COLORADO; PRAISE ACADEMY, SHREVEPORT, LOUISIANA; NORTHEAST CATHOLIC COLLEGE, WARNER, NEW HAMPSHIRE; MOUNT ROYAL ACADEMY, SUNAPEE , NEW HAMPSHIRE; HOLY FAMILY ACADEMY, MANCHESTER, NEW HAMPSHIRE; ST. JEROMES ACADEMY, HYATTSVILLE, MARYLAND; WILBERFORCE SCHOOL, PRINCETON, NEW JERSEY; SUMMIT ACADEMY, FREDERICKSBURG, VIRGINIA; ST. PHILIP CATHOLIC PARISH CATECHISTS, FALLS CHURCH, VIRGINIA; BIOETHICS DEFENSE FUND, SCOTTSDALE, ARIZONA. WE CONSULTED WITH THE FOLLOWING LEADERS:HOWE WHITMAN, HEADMASTER, WILBERFORCE SCHOOL, PRINCETON, NEW JERSEY; GEORGE SANKER, HEADMASTER, COVENANT SCHOOL, CHARLOTTESVILLE, VIRGINIA; BRIGETTE RECTOR, CO-DIRECTOR, HONORS PROGRAM, BISHOP MACHABEUF CATHOLIC HIGH SCHOOL, DENVER, COLORADO; JULIAN MALCOLM, HEADMASTER, SUMMIT ACADEMY, FREDERICKSBURG, VIRGINIA; JOAN PINGEL, HEAD OF SCHOOL, PRAISE ACADEMY, SHREVEPORT, LOUISIANA.COMPOSED ORIGINAL CURRICULA FOR TWO MISSIONS:TRURO CHURCH SCHOOL IN PLANNING, GRADES 1-3, FAIRFAX, VIRGINIA; FRANCISCA FRIARS OF THE HOLY SPIRIT HIGH SCHOOL IN PLANNING, GRADES 9-12, GILA RIVER INDIAN RESERVATION, LAVEEN, ARIZONA.RAN VISIONS PROGRAM FOR SENIORS ADULT EDUCATION FOR THE FOLLOWING GROUPS:HUBBARD HILL RETIREMENT COMMUNITY, ELKHART, INDIANA; ST. PHILIPS CATHOLIC PARISH, FALLS CHURCH, VIRGINIA; PEOPLE OF PRAISE SAGES, FALLS CHURCH, VIRGINIA.MADE 2 PRESENTATIONS AND DIRECTED 2 SEMINARS AT 2018 NATIONAL INSTITUTE FOR CATHOLIC LIBERAL EDUCATION CONFERENCE, WASHINGTON, D.C. WROTE, PRODUCED, & MADE AVAILABLE TO THE PUBLIC, 17 NEW GUIDES, 16 ON GREAT TEXTS, 1 ON HOW TO READ A WORK OF ART.ESTABLISHED NETWORK OF PODCASTS FOR HUMANITIES TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 2,589TRAVEL 16,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ZWERNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05714192349
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0813008001
ReturnHeader/Filer/USAddress/AddressLine1Txt06565 ARLINGTON BLVD STE 520
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02736372019254f1sbktt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.77.69.60
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTm008:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Griffith
ReturnHeader/ReturnTs02019-09-11T08:03:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings