Civic Intelligence

Casa De Amistad Centro De Ensenanza

EIN 26-0016331 • 501(c)3 • Solana Beach, CA

Profile

The mission of casa de amistad is to provide low-income, underserved children, teens and their families in coastal north county san diego with tutoring, leadership training, and character development. We are transforming a new generation of leaders through academic support, mentoring, and enrichment activities.

120 Stevens AvenueSolana Beach, CA 92075

www.casadeamistad.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$90,444

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,687,474

Down $28,646 (-1.1%) from 2024

Liabilities

Up

$181,191

Up $80,238 (+79%) from 2024

Net Assets

Down

$2,506,283

Down $108,884 (-4.2%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Down

$560,525

Down $63,134 (-10%) from 2024

Expenses

Up

$823,014

Up $121,329 (+17%) from 2024

Net Income

Down

-$262,489

Down $184,463 (-236%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $249,332Liabilities 2014: $0Net Assets 2014: $249,3322014Assets 2015: $353,865Liabilities 2015: $2,423Net Assets 2015: $351,4422015Assets 2016: $628,428Liabilities 2016: $11,506Net Assets 2016: $616,9222016Assets 2017: $579,484Liabilities 2017: $10,555Net Assets 2017: $568,9292017Assets 2018: $994,864Liabilities 2018: $16,472Net Assets 2018: $978,3922018Assets 2019: $1,422,921Liabilities 2019: $22,739Net Assets 2019: $1,400,1822019Assets 2020: $1,858,918Liabilities 2020: $32,025Net Assets 2020: $1,826,8932020Assets 2021: $2,498,165Liabilities 2021: $147,268Net Assets 2021: $2,350,8972021Assets 2022: $2,618,194Liabilities 2022: $45,483Net Assets 2022: $2,572,7112022Assets 2023: $2,692,571Liabilities 2023: $134,199Net Assets 2023: $2,558,3722023Assets 2024: $2,716,120Liabilities 2024: $100,953Net Assets 2024: $2,615,1672024Assets 2025: $2,687,474Liabilities 2025: $181,191Net Assets 2025: $2,506,2832025

Highlighted filing

2025

Assets$2,687,474
Liabilities$181,191
Net Assets$2,506,283
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $254,995Expenses 2014: $128,799Net Income 2014: $126,1962014Revenue 2015: $288,442Expenses 2015: $186,332Net Income 2015: $102,1102015Revenue 2016: $530,782Expenses 2016: $265,302Net Income 2016: $265,4802016Revenue 2017: $233,787Expenses 2017: $289,470Net Income 2017: -$55,6832017Revenue 2018: $795,126Expenses 2018: $373,974Net Income 2018: $421,1522018Revenue 2019: $841,034Expenses 2019: $395,829Net Income 2019: $445,2052019Revenue 2020: $984,203Expenses 2020: $593,341Net Income 2020: $390,8622020Revenue 2021: $906,699Expenses 2021: $641,233Net Income 2021: $265,4662021Revenue 2022: $1,167,502Expenses 2022: $598,612Net Income 2022: $568,8902022Revenue 2023: $599,786Expenses 2023: $692,680Net Income 2023: -$92,8942023Revenue 2024: $623,659Expenses 2024: $701,685Net Income 2024: -$78,0262024Revenue 2025: $560,525Expenses 2025: $823,014Net Income 2025: -$262,4892025

Highlighted filing

2025

Revenue$560,525
Expenses$823,014
Net Income-$262,489
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,474
Liabilities
$181,191
Net assets
$2,506,283
Revenue
$560,525
Expenses
$823,014
Net income
-$262,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.51$0.56$0.82$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.60$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.17$0.60$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$0.91$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.98$0.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.84$0.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.80$0.37$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.53$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$608,929
Mission and Program Overview

Mission

Provide underserved children, teens & their families in north county san diego with tutoring, educational support & character development. We are inspiring a new generation of leaders through music, academic mentoring, leadership training & character development.

Provide low-income, underserved children, teens and their families in coastal north county san diego with tutoring, educational support, and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,381,187$1,402,629▲ $21,442
Investments in Publicly Traded Securities$832,618$726,549▼ $106,069
Savings and Temporary Cash Investments$287,508$418,385▲ $130,877
Cash and Non-Interest-Bearing Accounts$155,721$137,156▼ $18,565
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$1,783$1,783→ $0
Total Assets$2,716,120$2,687,474▼ $28,646
Other Assets Total$7,303$972▼ $6,331
Liabilities
Accounts Payable and Accrued Expenses$100,953$181,191▲ $80,238
Total Liabilities$100,953$181,191▲ $80,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,008$1,482,161▲ $153,153
Net Assets With Donor Restrictions$1,286,159$1,024,122▼ $262,037
Total Net Assets Fund Balance$2,615,167$2,506,283▼ $108,884
Total Liabilities and Net Assets / Fund Balance$2,716,120$2,687,474▼ $28,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,216$42,216
Leasehold Improvements-$17,807$17,807
Other Land Buildings-$4,000$4,000
Other Securities$1,402,629--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-GreenExecutive DirectorFT$112,996$112,996

Board Members and Trustees

NameTitle
Marty KingPresident
Nadine PadillaVice President
Anna CrevoiseratMember
Brian CoteMember
Dave HayMember
Elvert VazquezMember
Jacob SpolestraMember
Omar CansecoMember
Yolanda SilvaMember
Arlett EspanaSecretary
Lori PivoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,801
Program Service Revenue
$0
Investment Income
$49,505
Other Revenue
$219
All Other Contributions
$485,382
Change in Net Assets
$-262,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,687
Other Expenses$169,609
Grants and Similar Amounts Paid$161,718
Total Fundraising Expense$51,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,323--$302,323
Grants to Domestic Individuals$161,718--$161,718
Current Officers, Directors, Trustees, and Key Employees$65,249$28,495$19,252$112,996
Fees for Services Management-$25,082$27,175$52,257
Other Employee Benefits$38,003$2,946$1,991$42,940
Payroll Taxes$29,615$2,344$1,469$33,428
Fees for Services Accounting-$29,944-$29,944
Office Expenses$24,425$3,537$134$28,096
Other Expenses$4,230$4,230$486$8,460
Advertising$4,342$1,787-$6,129
Interest$1,434$1,355$679$3,468
Fees for Services Legal-$2,350-$2,350
Occupancy-$1,704-$1,704
Total Functional Expenses$664,985$106,766$51,263$823,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,864
Fundraising Gross Income$25,817
Gaming Gross Income$22,806
Gaming Direct Expenses$1,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$99,859$25,817$7,749$18,068
Total Events$99,859$25,817$46,864$-21,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The Board of Directors and Finance Committee, Treasurer and Finance Chair of the Finance Committee, Board Treasurer, and Executive Director recevied the Form 990. The 990 will be approved by the Board of Directors with the Treasurer providing the written approval prior to the filing.”

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

“The conflict of interest policy is distributed to the Board of Directors once a year. Each Board Member will review and sign the conflict of interest policy.”

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

“A subcommitte of the Board of Directors, the Personnel Committee, annually reviews the performance and compensation of the Executive Director and make a report to the full Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Casa De Amistad Centro De Ensenanza
EIN
26-0016331
Phone
8585092590
Address
120 STEVENS AVENUE, SOLANA BEACH, CA 92075

Signing Officer

Name
Nicole Mione-green
Title
Executive Director
Phone
8585092590
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mione-green
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
238

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 9

“Donated rent is an excludable expense per IRS regulations.”

Financial Statement Notes

X 2

“The Organization follows accounting standards generally accepted in the United States of America related to the recognition of uncertain tax positions. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the Organization has no uncertain tax positions at June 30, 2025, and 2024 and therefore no amounts have been recorded.”

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/MissionDesc0THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, LEADERSHIP TRAINING, AND CHARACTER DEVELOPMENT. WE ARE TRANSFORMING A NEW GENERATION OF LEADERS THROUGH ACADEMIC SUPPORT, MENTORING, AND ENRICHMENT ACTIVITIES.
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IRS990/PrincipalOfficerNm0NICOLE MIONE-GREEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APRPOXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXMAPLE POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARTENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Rancho Santa Fe Foundation
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows accounting standards generally accepted in the United States of America related to the recognition of uncertain tax positions. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the Organization has no uncertain tax positions at June 30, 2025, and 2024 and therefore no amounts have been recorded.
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