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← CRANIAL ACADEMY INC

Form 990 for tax year 2023

Filed by CRANIAL ACADEMY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 January 2026. 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
$561,831
Total expenses
$490,990
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$544,619
Investment income
$10,363
Other revenue
$6,849
Total assets, end of year
$568,625
Total liabilities, end of year
$118,434
Net assets or fund balances, end of year
$450,191
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM COURSE FEES

    total $280,615 · related or exempt $280,615

  • 2b · Program service revenue: CONFERENCE FEES

    total $153,346 · related or exempt $153,346

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $110,658 · related or exempt $110,658

  • 3 · Investment income

    total $10,363 · excluded $10,363

  • 10a · Gross sales of inventory

    $9,295

  • 10b · Cost of goods sold

    $3,021

  • 10c · Net income from sales of inventory

    total $6,274 · related or exempt $6,274

  • 11a · Other revenue: OTHER INCOME

    total $575 · related or exempt $575

  • 11e · Other revenue, total

    $575

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,733

  • 10 · Payroll taxes

    total $2,041

  • 11a · Fees: management

    total $109,243

  • 11b · Fees: legal

    total $12,795

  • 11c · Fees: accounting

    total $17,810

  • 11g · Fees: other

    total $39,203

  • 12 · Advertising and promotion

    total $594

  • 14 · Information technology

    total $14,404

  • 17 · Travel

    total $3,147

  • 19 · Conferences, conventions and meetings

    total $77,056

  • 23 · Insurance

    total $1,885

  • 24a · Other expenses: INTRODUCTORY COURSE FEE

    total $127,259

  • 24b · Other expenses: PEDIACTRICS EXPENSE

    total $14,077

  • 24c · Other expenses: MERCHANT FEES

    total $13,612

  • 24d · Other expenses: MICELLANEOUS

    total $9,444

  • 24e · All other expenses

    total $26,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,997 · end of year $71,271

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $0

  • 4 · Accounts receivable

    beginning of year $29,108 · end of year $35,183

  • 8 · Inventories for sale or use

    beginning of year $60,054 · end of year $30,443

  • 10a · Land, buildings and equipment: cost or other basis

    $158,990

  • 10b · Land, buildings and equipment: accumulated depreciation

    $139,672

  • 10c · Land, buildings and equipment, net

    beginning of year $9,936 · end of year $19,318

  • 12 · Investments: other securities

    beginning of year $318,615 · end of year $343,977

  • 15 · Other assets

    beginning of year $32,179 · end of year $68,433

  • 19 · Deferred revenue

    beginning of year $132,513 · end of year $118,434

  • 27 · Net assets without donor restrictions

    beginning of year $300,371 · end of year $418,181

  • 28 · Net assets with donor restrictions

    beginning of year $32,010 · end of year $32,010

Mission and programs · 2023

Mission

TO TEACH, ADVOCATE, AND ADVANCE OSTEOPATHY, INCLUDING OSTEOPATHY IN THE CRANIAL FIELD AS ENVISIONED BY ANDREW TAYLOR STILL MD AND WILLIAM GARNER SUTHERLAND DO.

  • THE ACADEMY PROVIDES SERVICES TO ITS MORE THAN 1,000 MEMBERS BY PROVIDING MEDICAL EDUCATIONAL COURSES EACH YEAR, LITERATURE (INCLUDING AN ANNUAL DIRECTORY AND QUARTERLY NEWSLETTER SENT TO ALL MEMBERS), AND PROGRAMS FOR RESEARCH IN OSTEOPATHY INCLUDING AND ANNUAL CONFERENCE AND A COURSE WHOSE TOPIC CHANGES EACH YEAR.

As filed on the 2023 return.

Listed in Part VII

  • ALI CARINE DO

    PRESIDENT

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

  • JULIE MAI DO

    PRESIDENT-ELECT

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

  • NICOLE PENA DO

    SECRETARY

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

  • THERESA CYR DO

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DENNIS BURKE DO

    PAST PRESIDENT

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

  • MITCH HISEROTE DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER WITRYOL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN HIGGINS DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM FOLEY DO

    DIRECTOR

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

  • MARIA GENTILE DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SPENCER DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM CROWE DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK MUELLER DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349305025

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