Civic Intelligence

Cca Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-3814596

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% 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

100th percentile

5675%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$228,506

Up $224,549 (+5675%) from 2022

Net Assets

Flat

$500

Flat from 2022

Liabilities

Up

$228,006

Up $224,549 (+6495%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Down

$71,822

Down $33,589 (-32%) from 2022

Expenses

Down

$71,822

Down $34,086 (-32%) from 2022

Net Income

Up

$0

Up $497 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$228,506
Liabilities$228,006
Net Assets$500
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$71,822
Expenses$71,822
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$71,822
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.-$1,073
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Kerri Ohse 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: $70750”

Other Expenses.1002

“Office Expenses $480”

Total Liabilities.1002

“Grants Payable - Beginning $3457 Grants Payable - Ending $3006”

Total Liabilities.1

“CLASSICAL INTERCOMPANY PAYABLE - Beginning $0 CLASSICAL INTERCOMPANY PAYABLE - Ending $225000”

FORM 990 - ORGANIZATION'S MISSION

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

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02087774400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RATHDRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0592
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070750
IRS990EZ/GrossReceiptsAmt071822
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R UKICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GRUNZWEIG
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/OtherExpensesTotalAmt0480
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/ProgramServiceExpensesAmt01073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228006
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071822
IRS990EZ/TotalProgramServiceExpensesAmt01073
IRS990EZ/TotalRevenueAmt071822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
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/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLASSICAL CHRISTIAN ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt070750
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: $70750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $3457 Grants Payable - Ending $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSICAL INTERCOMPANY PAYABLE - Beginning $0 CLASSICAL INTERCOMPANY PAYABLE - Ending $225000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCA 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/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - ORGANIZATION'S MISSION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MICHALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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ReturnHeader/Filer/BusinessNameControlTxt0CCAF
ReturnHeader/Filer/EIN0843814596
ReturnHeader/Filer/PhoneNum02087774400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1209
ReturnHeader/Filer/USAddress/CityNm0RATHDRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204582336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 RAMSEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI OHSE CPA
ReturnHeader/ReturnTs02023-08-29T09:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHALK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,506
Liabilities
$228,006
Net assets
$500
Revenue
$71,822
Expenses
$71,822
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.28$0.01$0.72$0.72$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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