Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2015 • EIN 26-0016331

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.CASADEAMISTAD.ORG
120 Stevens AvenueSolana Beach, CA 92075

(858) 509-2590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$353,865

Up $104,533 (+42%) from 2014

Net Assets

Up

$351,442

Up $102,110 (+41%) from 2014

Liabilities

Up

$2,423

Up $2,423 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$288,442

Up $33,447 (+13%) from 2014

Expenses

Up

$186,332

Up $57,533 (+45%) from 2014

Net Income

Down

$102,110

Down $24,086 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$353,865
Liabilities$2,423
Net Assets$351,442
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$288,442
Expenses$186,332
Net Income$102,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$320,041
Mission and Program Overview

Mission

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.

Fostering the education and character development of low income children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,215$277,028▲ $82,813
Savings and Temporary Cash Investments$40,328$56,831▲ $16,503
Investments in Publicly Traded Securities$9,439$14,761▲ $5,322
Land, Buildings, and Equipment, Net$5,350$5,245▼ $105
Total Assets$249,332$353,865▲ $104,533
Liabilities
Accounts Payable and Accrued Expenses$0$2,423▲ $2,423
Total Liabilities$0$2,423▲ $2,423
Net Assets / Fund Balance
Unrestricted Net Assets$239,303$322,942▲ $83,639
Temporarily Rstr Net Assets$10,029$28,500▲ $18,471
Total Net Assets Fund Balance$249,332$351,442▲ $102,110
Total Liabilities and Net Assets / Fund Balance$249,332$353,865▲ $104,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,221$23,284$25,505
Leasehold Improvements$2,000$15,807$17,807
Other Land Buildings$1,024$1,453$2,477
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-greenExecutive DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Tiffany FarnsworthPresident
Ralph CisnerosVice-president
Elly GarnerBoard Member
Juan Daniel EspitiaBoard Member
Larry MuschekBoard Member
Rosa RamosBoard Member
Rosalinda RamirezBoard Member
Sarah Wiley HenriksenBoard Member
Cyndy McbrideSecretary
Robert RantzowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,187
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$29,250
All Other Contributions
$243,087
Change in Net Assets
$102,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,951
Other Expenses$47,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,900$11,100-$74,000
Other Salaries and Wages$49,446$3,841-$53,287
Payroll Taxes$10,295$1,369-$11,664
Office Expenses$570$10,498-$11,068
Insurance$5,814$2,921-$8,735
Fees for Services Accounting-$4,030-$4,030
Depreciation Depletion-$2,606-$2,606
Other Expenses$200$2,083$0$2,283
Advertising-$997-$997
Information Technology$464$167-$631
Total Functional Expenses$144,328$42,004$0$186,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,849
Fundraising Direct Expenses$31,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sowing Seeds of Success$76,949$60,849$7,138$53,711
Total Events$76,949$60,849$31,599$29,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11

“The 990 is distributed to the board for review. Each board member provides verbal approval at the following board meeting. The treasurer provides written approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy, whistleblower policy, and document retention and destruction policy are currently in development and pending board approval by july 1, 2016.”

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

“A subcommittee of the casa de amistad board of directors, the operations committee with the board president, annually reviews the performance and compensation of the executive director, and makes 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
Robert Rantzow
Title
Treasurer
Phone
8585092590
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Farnsworth
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
175

Preparer

Firm
Akt Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 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, 2015 and 2014 and therefore no amounts have been accrued.”

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0FOSTERING THE EDUCATION AND CHARACTER DEVELOPMENT OF LOW INCOME CHILDREN AND THEIR FAMILIES.
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IRS990/Desc0STUDY COMPANIONS PROGRAM - THE CORNERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF CHILDREN IN GRADES K-12. STUDENTS PARTICIPATING IN CASA DE AMISTAD ARE FROM SCHOOL DISTRICTS THROUGHOUT COASTAL NORTH COUNTY SAN DIEGO. THE STUDENTS ARE MATCHED WITH VOLUNTEER MENTORS WITH WHOM THEY MEET TWO EVENINGS PER WEEK DURING THE SCHOOL YEAR. DURING THESE MEETINGS THE MENTORS HELP THE STUDENTS WITH HOMEWORK AND STUDY SKILLS. THERE WERE WELL OVER 170 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 50 NAMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW INCOME SCHOOL CHILDREN AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT CHARACTER DEVELOPMENT.
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IRS990/PrincipalOfficerNm0TIFFANY FARNSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS IN ACTION - A NEW PROGRAM DURING THIS FISCAL YEAR. 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 APPROXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXAMPLE: POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028866
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - ACTIVITIES PROVIDED FOR OUR STUDENTS IN GRADES K-6 DURING THREE WEEKS IN AUGUST. THE PROGRAM EMPHASIZES SCIENCE AND THE ARTS AND TAKES ADVANTAGE OF FACILITIES NEARBY AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD) AS WELL AS BEACHES AND TIDE POOLS ALONG THE SHORELINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt032776
IRS990/PYOtherRevenueAmt012870
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126196
IRS990/PYSalariesCompEmpBnftPaidAmt096023
IRS990/PYTotalExpensesAmt0128799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72600
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt0674929
IRS990ScheduleA/SubstantialContributorsTotAmt0206408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881337
IRS990ScheduleA/TotalSupportAmt0929593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02477
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, 2015 AND 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOWING SEEDS OF SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW. EACH BOARD MEMBER PROVIDES VERBAL APPROVAL AT THE FOLLOWING BOARD MEETING. THE TREASURER PROVIDES WRITTEN APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY ARE CURRENTLY IN DEVELOPMENT AND PENDING BOARD APPROVAL BY JULY 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE CASA DE AMISTAD BOARD OF DIRECTORS, THE OPERATIONS COMMITTEE WITH THE BOARD PRESIDENT, ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR, AND MAKES A REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249332
IRS990/TotalAssetsEOYAmt0353865
IRS990/TotalAssetsGrp/BOYAmt0249332
IRS990/TotalAssetsGrp/EOYAmt0353865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259187
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02423
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144328
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt029255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,865
Liabilities
$2,423
Net assets
$351,442
Revenue
$288,442
Expenses
$186,332
Net income
$102,110
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