Skip to content
Nonprofiteer
← CRANIAL ACADEMY INC

Form 990 for tax year 2023

Filed by CRANIAL ACADEMY INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$561,831 changed to $579,210
Total expenses
$490,990 changed to $491,250
Program service revenue
$544,619 changed to $552,393
Investment income
$10,363 changed to $25,357
Other revenue
$6,849 changed to $1,460
Total assets, end of year
$568,625 changed to $465,987
Total liabilities, end of year
$118,434 changed to $129,531
Net assets or fund balances, end of year
$450,191 changed to $336,456
Program services expenses
not reported changed to $443,384
Management and general expenses
not reported changed to $47,866
Fundraising expenses
not reported changed to $0
Program service expenses (Part III)
not reported changed to $443,384

Listed only on the earlier return

  • ALI CARINE DO
  • DAVID SPENCER DO
  • DENNIS BURKE DO
  • FRANK MUELLER DO
  • JULIE MAI DO
  • MARIA GENTILE DO
  • MITCH HISEROTE DO
  • NICOLE PENA DO
  • SHAWN HIGGINS DO
  • THERESA CYR DO
  • TIM CROWE DDS
  • WALTER WITRYOL MD
  • WILLIAM FOLEY DO

Listed only on the later return

  • ALI CARINE
  • DAVID SPENCER
  • DENNIS BURKE
  • JULIE MAI
  • MARIA GENTILE
  • MITCH HISEROTE
  • NICOLE PENA
  • SHAWN HIGGINS
  • THERESA CYR
  • WALTER WITRYOL
  • WILLIAM FOLEY

Totals

Total revenue
$579,210
Total expenses
$491,250
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$552,393
Investment income
$25,357
Other revenue
$1,460
Total assets, end of year
$465,987
Total liabilities, end of year
$129,531
Net assets or fund balances, end of year
$336,456
Program services expenses (Part IX)
$443,384
Management and general expenses
$47,866
Fundraising expenses
$0
Program service expenses (Part III)
$443,384

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NICOLE PENA

    SECRETARY

    Total calculated
    $2,345
    From this org
    $2,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • WILLIAM FOLEY

    DIRECTOR

    Total calculated
    $2,132
    From this org
    $2,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DENNIS BURKE

    PAST PRESIDENT

    Total calculated
    $1,140
    From this org
    $1,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JULIE MAI

    PRESIDENT-ELECT

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • ALI CARINE

    PRESIDENT

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • SHAWN HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA GENTILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER WITRYOL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SPENCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MITCH HISEROTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA CYR

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • KIM WILLIAMS

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2026
IRS schema version
2023v6.0
Source object
202600279349301625

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.