Nonprofit · EIN 36-4842461
CUPERTINO ACADEMY INC
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,745 | $10,876 | $5,869 | $319,019 | $93,316 | $225,703 |
| June 30, 2024 | 990 | $162,604 | $169,289 | -$6,685 | $318,241 | $100,031 | $218,210 |
| June 30, 2023 | 990 | $186,443 | $193,607 | -$7,164 | $341,206 | $116,623 | $224,583 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,467
- Net rental income
- $15,278
- Other revenue
- $15,278
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- -$59
- Professional fundraising fees
- $0
- Occupancy
- $7,345
- Depreciation
- $1,007
- Program services (functional)
- $10,876
Balance sheet and other
- Total assets, start of year
- $318,241
- Total assets, end of year
- $319,019
- Total liabilities, end of year
- $93,316
- Net assets, end of year
- $225,703
- Land, buildings and equipment
- $202,488
- Net assets without donor restrictions
- $196,511
- Net assets with donor restrictions
- $29,192
- Gross receipts
- $16,745
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SETTANI | PRESIDENT Officer | 2 | $0 |
| MIKE SHAFFER | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SETTANI | PRESIDENT Officer | 2 | $0 |
| MIKE SHAFFER | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SETTANI | PRESIDENT Officer | 2 | $0 |
| MIKE SHAFFER | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2715 E STATE ROUTE 89A, COTTONWOOD, AZ 86326-5308
- In care of
- % DAVID J KELASH
- Principal officer (990 for 2024)
- JOSEPH SETTANNI, 2715 E SR 89A, COTTONWOOD, AZ 86326
- Signed the 990
- JOSEPH SETTANNI, PRESIDENT
- Phone
- (928) 212-1262
- Website
- CUPERTINOAZ.ORG
- Return prepared by
- PAMELA K WESTER
Mission
CUPERTINO POWER LEARNING IS A COMPREHENSIVE CENTER SPECIALIZING IN SERVICES TO PERSONS WITH AUTISM/NEURO COGNITIVE IMPAIRMENTS AS WELL AS SUPPORT PARENTS, PROFESSIONALS AND COMMUNITY ORGANIZATIONS
Program accomplishments
- PROVIDED THOSE AFFECTED WITH AUTISM/NEURO COGNITIVE IMPAIRMENTS AND THEIR CAREGIVERS AND PROFESSIONALS INFORMATION, ACADEMIC, SENSORY AND LIFE SKILLS INSTRUCTION. SERVED INDIVIDUALS ON A REGULAR BASIS THROUGH THE CALENDAR YEAR.Expenses $10,876
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4842461
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $319,019
- Income (IRS master file)
- $16,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,745 | $10,876 | $319,019 | XML |
| 990 | June 2024 | $162,604 | $169,289 | $318,241 | XML |
| 990 | June 2023 | $186,443 | $193,607 | $341,206 | XML |
| 990 | June 2022 | $131,349 | $143,036 | $356,222 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4842461).
Questions about CUPERTINO ACADEMY INC
- What is the EIN of CUPERTINO ACADEMY INC?
- The employer identification number (EIN) of CUPERTINO ACADEMY INC is 36-4842461.
- Is CUPERTINO ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CUPERTINO ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUPERTINO ACADEMY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CUPERTINO ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUPERTINO ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CUPERTINO ACADEMY INC?
- The 990 for the year ended June 30, 2025 names JOSEPH SETTANNI.
- Who are the officers and directors of CUPERTINO ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CUPERTINO ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,745, expenses of $10,876 and total assets of $319,019 at year end.
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