Civic Intelligence

Casita Maria Inc

EIN 13-1623994 • 501(c)3 • Bronx, NY

Profile

Casita maria creates a safe and welcoming community, enriching and uplifting youth and families towards success, through shared cultural, art and educational experiences and programs.

928 Simpson StreetBronx, NY 10459

www.casitamaria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$163,528

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,363,543

Down $414,047 (-3.2%) from 2023

Liabilities

Up

$633,177

Up $49,599 (+8.5%) from 2023

Net Assets

Down

$11,730,366

Down $463,646 (-3.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$2,702,990

Down $629,692 (-19%) from 2023

Expenses

Down

$3,167,838

Down $290,353 (-8.4%) from 2023

Net Income

Down

-$464,848

Down $339,339 (-270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $17,964,722Liabilities 2010: $506,018Net Assets 2010: $17,458,7042010Assets 2011: $17,410,414Liabilities 2011: $445,623Net Assets 2011: $16,964,7912011Assets 2012: $16,988,226Liabilities 2012: $448,533Net Assets 2012: $16,539,6932012Assets 2013: $16,375,811Liabilities 2013: $597,685Net Assets 2013: $15,778,1262013Assets 2014: $16,115,308Liabilities 2014: $505,134Net Assets 2014: $15,610,1742014Assets 2015: $16,003,825Liabilities 2015: $407,253Net Assets 2015: $15,596,5722015Assets 2016: $15,574,021Liabilities 2016: $365,360Net Assets 2016: $15,208,6612016Assets 2017: $15,084,799Liabilities 2017: $227,568Net Assets 2017: $14,857,2312017Assets 2018: $14,475,977Liabilities 2018: $453,327Net Assets 2018: $14,022,6502018Assets 2019: $13,858,907Liabilities 2019: $454,802Net Assets 2019: $13,404,1052019Assets 2020: $13,968,559Liabilities 2020: $793,319Net Assets 2020: $13,175,2402020Assets 2021: $13,757,435Liabilities 2021: $1,020,709Net Assets 2021: $12,736,7262021Assets 2022: $13,047,190Liabilities 2022: $754,583Net Assets 2022: $12,292,6072022Assets 2023: $12,777,590Liabilities 2023: $583,578Net Assets 2023: $12,194,0122023Assets 2024: $12,363,543Liabilities 2024: $633,177Net Assets 2024: $11,730,3662024

Highlighted filing

2024

Assets$12,363,543
Liabilities$633,177
Net Assets$11,730,366
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,633,1892010Expenses 2011: $1,923,9982011Expenses 2012: $2,246,4442012Revenue 2013: $1,745,667Expenses 2013: $2,508,397Net Income 2013: -$762,7302013Revenue 2014: $2,631,148Expenses 2014: $2,798,369Net Income 2014: -$167,2212014Revenue 2015: $2,931,468Expenses 2015: $2,946,208Net Income 2015: -$14,7402015Revenue 2016: $2,934,981Expenses 2016: $3,322,339Net Income 2016: -$387,3582016Revenue 2017: $2,876,235Expenses 2017: $3,239,288Net Income 2017: -$363,0532017Revenue 2018: $2,553,537Expenses 2018: $3,397,771Net Income 2018: -$844,2342018Revenue 2019: $2,528,462Expenses 2019: $3,151,890Net Income 2019: -$623,4282019Revenue 2020: $3,000,906Expenses 2020: $3,229,750Net Income 2020: -$228,8442020Revenue 2021: $2,836,883Expenses 2021: $3,322,367Net Income 2021: -$485,4842021Revenue 2022: $2,771,445Expenses 2022: $3,191,241Net Income 2022: -$419,7962022Revenue 2023: $3,332,682Expenses 2023: $3,458,191Net Income 2023: -$125,5092023Revenue 2024: $2,702,990Expenses 2024: $3,167,838Net Income 2024: -$464,8482024

Highlighted filing

2024

Revenue$2,702,990
Expenses$3,167,838
Net Income-$464,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,363,543
Liabilities
$633,177
Net assets
$11,730,366
Revenue
$2,702,990
Expenses
$3,167,838
Net income
-$464,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.63$11.7$2.70$3.17$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.58$12.2$3.33$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.75$12.3$2.77$3.19$0.42
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.02$12.7$2.84$3.32$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.79$13.2$3.00$3.23$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.45$13.4$2.53$3.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.45$14.0$2.55$3.40$0.84
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.23$14.9$2.88$3.24$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.37$15.2$2.93$3.32$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.41$15.6$2.93$2.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.51$15.6$2.63$2.80$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.60$15.8$1.75$2.51$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.45$16.5$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.45$17.0$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.51$17.5$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,944,043
Mission and Program Overview

Mission

Casita maria creates a safe and welcoming community, enriching and uplifting youth and families towards success, through shared cultural, art and educational experiences and programs.

Providing aid including arts and education to children, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,456,866$10,998,964▼ $457,902
Pledges and Grants Receivable$732,898$1,045,975▲ $313,077
Investments in Publicly Traded Securities$152,328$121,056▼ $31,272
Prepaid Expenses and Deferred Charges$112,400$97,815▼ $14,585
Loans From Officers Directors$0$20,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$288,048$2,164▼ $285,884
Investments Other Securities$35,050$774▼ $34,276
Total Assets$12,777,590$12,363,543▼ $414,047
Other Assets Total$0$96,795▲ $96,795
Liabilities
Accounts Payable and Accrued Expenses$157,393$253,697▲ $96,304
Unsecured Notes Loans Payable$426,185$226,685▼ $199,500
Other Liabilities$0$132,795▲ $132,795
Total Liabilities$583,578$633,177▲ $49,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,616,780$11,103,073▼ $513,707
Net Assets With Donor Restrictions$577,232$627,293▲ $50,061
Total Net Assets Fund Balance$12,194,012$11,730,366▼ $463,646
Total Liabilities and Net Assets / Fund Balance$12,777,590$12,363,543▼ $414,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,909,777$6,765,213$17,674,990
Land$89,187-$89,187
Equipment$0$79,594$79,594
Other Land Buildings$0$22,000$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$179,232$3,250▲ $21,253$92,640$110,900
2022$154,157$3,237▲ $27,838$4,500$179,232
2021$177,681$5,548▼ $20,972$2,100$154,157
2020$137,513-▲ $46,363-$177,681
2019$131,623$9,817▲ $2,343-$137,513
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail HeidelArtistic DirectorFT$122,653$30,076$152,729
Felix UrrutiaExecutive DirectorFT$119,154$6,065$125,219

Board Members and Trustees

NameTitle
Jacqueline Weld DrakeChairperson
Benigno Rodriguez-cubenasVice-chairperson
Alberto MariacaDirector
Darlyn PortesDirector
Jean ShafiroffDirector
John L BernbachDirector
Martha BogradDirector
Michael L Zeigler EsqDirector
Michele Gerber KleinDirector
Miguel a Fuentes JrDirector
Patrick MoranDirector
Sissi FleitasDirector
Thomas C QuickDirector
George CortonSecretary
Gautam PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759,038
Program Service Revenue
$0
Investment Income
$21,512
Other Revenue
$-77,560
All Other Contributions
$409,854
Change in Net Assets
$-464,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,381
Total Revenue per Audited Statements
$2,862,371
Total Revenue per Form 990
$2,702,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,543
Other Expenses$1,212,795
Total Fundraising Expense$277,288
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,374$128,934$69,384$1,435,692
Depreciation Depletion$361,743$54,948$41,211$457,902
Fees for Services Other$272,809$3,326$6,403$282,538
Current Officers, Directors, Trustees, and Key Employees$95,846$31,948$31,949$159,743
Payroll Taxes$124,249$14,881$9,308$148,438
Pension Plan Contributions$93,438$11,191$7,000$111,629
Conferences and Meetings$10,219$1,724$96,358$108,301
Office Expenses$96,425$6,644$4,155$107,224
Other Employee Benefits$80,169$10,325$4,547$95,041
Insurance$59,254$7,097$4,439$70,790
Fees for Services Accounting-$61,448-$61,448
Advertising$15,987$23,321-$39,308
Travel$37,526$909-$38,435
Other Expenses$21,719$2,601$1,627$25,947
Information Technology$12,102$1,449$907$14,458
All Other Expenses$775$3,769-$4,544
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Legal-$1,688-$1,688
Fees for Service Investment Mgmnt Fees-$212-$212
Total Functional Expenses$2,524,135$366,415$277,288$3,167,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,326,017
Expenses per Audited Statements$3,167,838
Total Expenses per Form 990$3,167,838
Expenses Not Reported on Form 990$158,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,286
Fundraising Gross Income$57,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta 2024$473,772$57,120$11,850$45,270
Total Events$473,772$57,120$167,286$-110,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$20,000▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$96,795
Refundable Advance$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship betwen jacqueline weld drake and martha bograd.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is distributed to the finance, executive, and audit committees for review and is discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Casita board members, officers, and key employees (as applicable) are annually asked to report to the board if they have any conflict of interest relationships. The board reviews the conflicts annually and if they exist, determines the proper course of action. If a conflict exists, casita may prohibit the individual from participating in the governing body's deliberation in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Determination of the organization's compensation is made by the board of directors. It includes a review and approval by independent persons, comparable data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, the conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Casita Maria Inc
EIN
13-1623994
Phone
7185892230
Address
928 SIMPSON STREET, BRONX, NY 10459

Signing Officer

Name
Felix Urrutia
Title
Executive Director
Phone
7185892230
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Urrutia
Formed
1936
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
78
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Casita has two donor-restricted endowment funds that were established to support the general operations of casita and to provide scholarships.”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/ActivityOrMissionDesc0PROVIDING AID INCLUDING ARTS AND EDUCATION TO CHILDREN, FAMILIES AND THE COMMUNITY.
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IRS990/Desc0EDUCATION - AT CASITA MARIA, THE TRANSFORMATIVE POWER OF THE ARTS, EMBODIED IN THE DIVERSE CULTURAL TRADITIONS OF HUNTS POINT'S COMMUNITY, IS USED TO COUNTER THE IMPACT OF ECONOMIC DISADVANTAGE AND DIMINISHED ASPIRATIONS. CASITA MARIA'S PROGRAMS PROMOTE COMMUNITY PRIDE AND SOLIDARITY, AND ENCOURAGE YOUNG PEOPLE TO DEVELOP THEIR TALENTS AND REACH THEIR FULL POTENTIAL. IN OUR UNIQUE AFTER-SCHOOL AND SUMMER YOUTH PROGRAMS, OVER 1,000 K 12 STUDENTS WORK WITH SKILLED EDUCATORS AND TEACHING ARTISTS TO BUILD SKILLS IN DANCE, MUSIC, AND VISUAL ARTS WHILE CHANNELING ARTISTIC EXPRESSION INTO A TOOL FOR EXPLORING IDENTITY, QUESTIONING ASSUMPTIONS, AND DEVELOPING CRITICAL ACADEMIC AND SOCIAL SKILLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL A FUENTES JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE GERBER KLEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK MORAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0CASITA MARIA CREATES A SAFE AND WELCOMING COMMUNITY, ENRICHING AND UPLIFTING YOUTH AND FAMILIES TOWARDS SUCCESS, THROUGH SHARED CULTURAL, ART AND EDUCATIONAL EXPERIENCES AND PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS - CASITA MARIA'S COMMUNITY ARTS PROGRAM PRODUCES PERFORMANCES AND EXHIBITIONS THAT CELEBRATE THE BRONX NEIGHBORHOOD'S LEGACY AS AN ARTISTIC CENTER THAT NURTURED LEGENDARY ARTISTS SUCH AS THE LATE TITO PUENTE (A CASITA ALUMNUS) AND CULTURAL MOVEMENTS SUCH AS HIP HOP, AS WELL AS ITS ONGOING STATUS AS A CAPITAL OF LATINO CULTURE. OVER THE LAST YEAR, APPROXIMATELY 40,000 COMMUNITY MEMBERS HAVE ATTENDED EVENTS INCLUDING GALLERY EXHIBITIONS (WHICH INCLUDED AN EXHIBITION OF YOUNG CASITA ARTISTS) AND OUR ANNUAL SOUTH BRONX CULTURE TRAIL FESTIVAL.
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