Civic Intelligence

Cca Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-3814596

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 1209Rathdrum, ID 83858

(208) 777-4400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,957

Down $30,085 (-88%) from 2021

Net Assets

Down

$500

Down $497 (-50%) from 2021

Liabilities

Down

$3,457

Down $29,588 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$105,411

Up $22,630 (+27%) from 2021

Expenses

Up

$105,908

Up $24,013 (+29%) from 2021

Net Income

Down

-$497

Down $1,383 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2021: $34,042Liabilities 2021: $33,045Net Assets 2021: $9972021Assets 2022: $3,957Liabilities 2022: $3,457Net Assets 2022: $5002022Assets 2023: $228,506Liabilities 2023: $228,006Net Assets 2023: $5002023Assets 2024: $4,917Liabilities 2024: $4,417Net Assets 2024: $5002024Assets 2025: $749Liabilities 2025: $249Net Assets 2025: $5002025

Highlighted filing

2022

Assets$3,957
Liabilities$3,457
Net Assets$500
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $82,781Expenses 2021: $81,895Net Income 2021: $8862021Revenue 2022: $105,411Expenses 2022: $105,908Net Income 2022: -$4972022Revenue 2023: $71,822Expenses 2023: $71,822Net Income 2023: $02023Revenue 2024: $25,907Expenses 2024: $25,907Net Income 2024: $02024Revenue 2025: $207,002Expenses 2025: $207,002Net Income 2025: $02025

Highlighted filing

2022

Revenue$105,411
Expenses$105,908
Net Income-$497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$105,411
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CCA FOUNDATION INC RECEIVES DONATIONS FOR THE EXCLUSIVE BENEFIT OF CLASSICAL CHRISTIAN ACADEMY, A RELIGIOUS 509(a)(1) AND 170(b)(1)(A)(ii). BY PROVIDING FUNDING TO CLASSICAL CHRISTIAN ACADEMY, CCA FOUNDATION INC IS ASSISTING CLASSICAL CHRISTIAN ACADEMY IN THEIR MISSION TO PROVIDE A CLASSICAL, CHRISTIAN EDUCATION OPTION TO FAMILIES IN THE LOCAL COMMUNITY.-$2,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R UKICHChairman-$0--
JULIE GRUNZWEIGVice Chair-$0--
AARON MICHALKSecretary-$0--
MARY BELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cca Foundation Inc
EIN
84-3814596
Phone
2087774400
Address
PO BOX 1209, RATHDRUM, ID 83858

Signing Officer

Name
Aaron Michalk
Title
Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Brian Tenney CPA
Phone
2086768900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CLASSICAL CHRISTIAN ACADEMY | Donee's Address: PO BOX 1209 RATHDRUM ID 83858 | Cash Amount Given: $103615”

Other Expenses.1002

“Office Expenses $1200”

Total Liabilities.1002

“Grants Payable - Beginning $33045 Grants Payable - Ending $3457”

FORM 990 - ORGANIZATION'S MISSION

“Cca foundation inc recieves donations and distributes net income for the exclusive benefit of classical christian academy.”

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R UKICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON MICHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CCA FOUNDATION INC RECEIVES DONATIONS FOR THE EXCLUSIVE BENEFIT OF CLASSICAL CHRISTIAN ACADEMY, A RELIGIOUS 509(a)(1) AND 170(b)(1)(A)(ii). BY PROVIDING FUNDING TO CLASSICAL CHRISTIAN ACADEMY, CCA FOUNDATION INC IS ASSISTING CLASSICAL CHRISTIAN ACADEMY IN THEIR MISSION TO PROVIDE A CLASSICAL, CHRISTIAN EDUCATION OPTION TO FAMILIES IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105908
IRS990EZ/TotalProgramServiceExpensesAmt02294
IRS990EZ/TotalRevenueAmt0105411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820483395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0103615
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLASSICAL CHRISTIAN ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0103615
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CLASSICAL CHRISTIAN ACADEMY | Donee's Address: PO BOX 1209 RATHDRUM ID 83858 | Cash Amount Given: $103615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $33045 Grants Payable - Ending $3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCA FOUNDATION INC RECIEVES DONATIONS AND DISTRIBUTES NET INCOME FOR THE EXCLUSIVE BENEFIT OF CLASSICAL CHRISTIAN ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - ORGANIZATION'S MISSION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0843814596
ReturnHeader/Filer/PhoneNum02087774400
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083858
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN TENNEY CPA
ReturnHeader/ReturnTs02022-11-14T09:27:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHALK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,957
Liabilities
$3,457
Net assets
$500
Revenue
$105,411
Expenses
$105,908
Net income
-$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.07$2.07$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.26$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.28$0.01$0.72$0.72$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.05$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.33$0.01$0.83$0.82$0.01