Civic Intelligence

Cca Foundation

990EZ • Fiscal year 2023 • EIN 84-1431830

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

6260 S Dayton StreetEnglewood, CO 80111

(303) 779-8988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$28,808

Down $2,685 (-8.5%) from 2022

Net Assets

Down

$28,808

Down $2,685 (-8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$15,819

Down $7,711 (-33%) from 2022

Expenses

Up

$18,504

Up $17,496 (+1736%) from 2022

Net Income

Down

-$2,685

Down $25,207 (-112%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $45,785Liabilities 2011: $02011Assets 2012: $43,673Liabilities 2012: $02012Assets 2013: $19,790Liabilities 2013: $02013Assets 2014: $46,839Liabilities 2014: $02014Assets 2015: $42,230Liabilities 2015: $02015Assets 2016: $35,304Liabilities 2016: $02016Assets 2017: $22,775Liabilities 2017: $02017Assets 2018: $29,241Liabilities 2018: $02018Assets 2019: $3,928Liabilities 2019: $02019Assets 2020: $10,870Liabilities 2020: $02020Assets 2021: $8,971Liabilities 2021: $0Net Assets 2021: $8,9712021Assets 2022: $31,493Liabilities 2022: $0Net Assets 2022: $31,4932022Assets 2023: $28,808Liabilities 2023: $0Net Assets 2023: $28,8082023Assets 2024: $61,044Liabilities 2024: $0Net Assets 2024: $61,0442024Assets 2025: $63,038Liabilities 2025: $0Net Assets 2025: $63,0382025

Highlighted filing

2023

Assets$28,808
Liabilities$0
Net Assets$28,808

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $14,327Expenses 2011: $561Net Income 2011: $13,7662011Revenue 2012: $26,808Expenses 2012: $28,920Net Income 2012: -$2,1122012Revenue 2013: $28,041Expenses 2013: $51,925Net Income 2013: -$23,8842013Revenue 2014: $29,930Expenses 2014: $2,881Net Income 2014: $27,0492014Revenue 2015: $25,874Expenses 2015: $30,460Net Income 2015: -$4,5862015Revenue 2016: $26,784Expenses 2016: $33,710Net Income 2016: -$6,9262016Revenue 2017: $14,843Expenses 2017: $27,372Net Income 2017: -$12,5292017Revenue 2018: $24,674Expenses 2018: $18,208Net Income 2018: $6,4662018Revenue 2019: $40,694Expenses 2019: $66,007Net Income 2019: -$25,3132019Revenue 2020: $6,942Expenses 2020: $0Net Income 2020: $6,9422020Revenue 2021: $265Expenses 2021: $2,164Net Income 2021: -$1,8992021Revenue 2022: $23,530Expenses 2022: $1,008Net Income 2022: $22,5222022Revenue 2023: $15,819Expenses 2023: $18,504Net Income 2023: -$2,6852023Revenue 2024: $68,770Expenses 2024: $36,534Net Income 2024: $32,2362024Revenue 2025: $90,067Expenses 2025: $88,073Net Income 2025: $1,9942025

Highlighted filing

2023

Revenue$15,819
Expenses$18,504
Net Income-$2,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,819
Mission and Program Overview

Mission

Education Support

Program Services

DescriptionGrantsExpenses
To provide support to the Cherry Creek Academy.$0$18,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BaumgartnerBoard Member-$0--
Julie ParkBoard Member-$0--
Bethlehem ZawdePresident And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
CCA Foundation
EIN
84-1431830
Phone
3037798988
Address
6260 S Dayton Street, Englewood, CO 80111

Signing Officer

Name
Bethlehem Zawde
Title
Treasurer
Phone
3037798988
Signed
2024-01-15
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 62.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 117. Description: Scholarship Program. Amount: 18,387. Total to Form 990-EZ, line 16: 18,504.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cherry Creek Academy
IRS990EZ/BooksInCareOfDetail/PhoneNum03137798988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06260 SDayton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015757
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2685
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028808
IRS990EZ/GrossReceiptsAmt015819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Baumgartner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bethlehem Zawde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President and Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support to the Cherry Creek Academy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018387
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018504
IRS990EZ/TotalProgramServiceExpensesAmt018387
IRS990EZ/TotalRevenueAmt015819
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The CCA Foundation by-laws do state that the Cherry Creek Academy Board of Directors annually approves the Foundation Committee members. The Foundation Committee makes decisions independent of the Board of Directors, however, the Foundation president every year at least once or more as needed with the CCA Executive Director and the Board of Directors to discuss the needs of the school and ensure unity in goals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Details for Part IV Section C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841312544
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018387
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cherry Creek Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt018387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 117. Description: Scholarship Program. Amount: 18,387. Total to Form 990-EZ, line 16: 18,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethlehem Zawde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037798988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CCAF
ReturnHeader/Filer/EIN0841431830
ReturnHeader/Filer/PhoneNum03037798988
ReturnHeader/Filer/USAddress/AddressLine1Txt06260 S Dayton Street
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02024-01-15T10:40:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bethlehem
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zawde
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$90.1$88.1$1.99
2024Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$68.8$36.5$32.2
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$15.8$18.5$2.69
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$23.5$1.01$22.5
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.27$2.16$1.90
2020Summary only. Only limited summary data is available for this year.$10.9$0.00$6.94$0.00$6.94
2019Summary only. Only limited summary data is available for this year.$3.93$0.00$40.7$66.0$25.3
2018Summary only. Only limited summary data is available for this year.$29.2$0.00$24.7$18.2$6.47
2017Summary only. Only limited summary data is available for this year.$22.8$0.00$14.8$27.4$12.5
2016Summary only. Only limited summary data is available for this year.$35.3$0.00$26.8$33.7$6.93
2015Summary only. Only limited summary data is available for this year.$42.2$0.00$25.9$30.5$4.59
2014Summary only. Only limited summary data is available for this year.$46.8$0.00$29.9$2.88$27.0
2013Summary only. Only limited summary data is available for this year.$19.8$0.00$28.0$51.9$23.9
2012Summary only. Only limited summary data is available for this year.$43.7$0.00$26.8$28.9$2.11
2011Summary only. Only limited summary data is available for this year.$45.8$0.00$14.3$0.56$13.8