Casa Academy
- Assets
- $9.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Phoenix, AZ
- Founding
- 06/2014
- Data as of
- 06/2022
- EIN
- 46-1967299
Organization Overview
Casa Academy is located in Phoenix, AZ. The organization was established in 2014. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2022, Casa Academy employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa Academy generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 11.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASA ACADEMY PROVIDES LOW INCOME STUDENTS WITH THE EARLY ACADEMIC FOUNDATION AND CHARACTER SKILLS NECESSARY TO GRADUATE FROM COLLEGE AND SUCCEED IN LIFE. AT CASA WE ARE NOT JUST A SCHOOL, BUT A MOVEMENT TO RAISE THE BAR FOR EDUCATION IN PHOENIX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRENTLY, STUDENTS IN CASA'S COMMUNITY DO NOT HAVE THE OPPORTUNITY TO ATTEND A HIGH PERFORMING LOWER ELEMENTARY SCHOOL THAT PROVIDES A FOUNDATION OF LEARNING FOR THE DEMANDS OF COLLEGE AND CAREER READINESS CURRICULUM IN HIGHER GRADES. CASA ACADEMY SEEKS TO FILL THAT VOID AND DRAMATICALLY CHANGE THE LIFE TRAJECTORY FOR THE COMMUNITY'S YOUNGEST STUDENTS BY ENSURING ITS STUDENTS ARE ON THE PATH TO GRADUATION FROM COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tacey Clayton Cundy CEO | Officer | 40 | $106,753 |
Daniel Brown Vice Chair | OfficerTrustee | 2 | $0 |
Steve Brown Member | Trustee | 2 | $0 |
Michael Campillo Member | Trustee | 2 | $0 |
Glenn Collier Member | Trustee | 2 | $0 |
Kathryn Evans Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Event Source Transporation | 6/29/22 | $255,040 |
L&m Food Management Service Food Service | 6/29/22 | $175,046 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,895,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,926,276 |
| Total Program Service Revenue | $130,172 |
| Investment income | $443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,088,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,753 |
| Compensation of current officers, directors, key employees. | $106,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $734,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,759 |
| Payroll taxes | $64,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,823 |
| Fees for services: Accounting | $48,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,518 |
| Advertising and promotion | $1,094 |
| Office expenses | $348,199 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,358 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,614 |
| Interest | $346,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,712 |
| Insurance | $25,851 |
| All other expenses | $0 |
| Total functional expenses | $2,353,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,234,414 |
| Savings and temporary cash investments | $442,925 |
| Pledges and grants receivable | $204,560 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,309 |
| Net Land, buildings, and equipment | $6,371,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,306,408 |
| Accounts payable and accrued expenses | $121,909 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,850,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,972,324 |
| Net assets without donor restrictions | $3,241,646 |
| Net assets with donor restrictions | $92,438 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,306,408 |