Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2016 • EIN 26-0016331

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

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

(858) 922-1450

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$628,428

Up $274,563 (+78%) from 2015

Net Assets

Up

$616,922

Up $265,480 (+76%) from 2015

Liabilities

Up

$11,506

Up $9,083 (+375%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$530,782

Up $242,340 (+84%) from 2015

Expenses

Up

$265,302

Up $78,970 (+42%) from 2015

Net Income

Up

$265,480

Up $163,370 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$628,428
Liabilities$11,506
Net Assets$616,922
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$530,782
Expenses$265,302
Net Income$265,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$552,912
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 underserved children and teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,831$346,892▲ $290,061
Cash and Non-Interest-Bearing Accounts$291,789$275,220▼ $16,569
Land, Buildings, and Equipment, Net$5,245$6,316▲ $1,071
Total Assets$353,865$628,428▲ $274,563
Liabilities
Accounts Payable and Accrued Expenses$2,423$11,506▲ $9,083
Total Liabilities$2,423$11,506▲ $9,083
Net Assets / Fund Balance
Unrestricted Net Assets$322,942$321,307▼ $1,635
Temporarily Rstr Net Assets$28,500$295,615▲ $267,115
Total Net Assets Fund Balance$351,442$616,922▲ $265,480
Total Liabilities and Net Assets / Fund Balance$353,865$628,428▲ $274,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,816$19,622$24,438
Leasehold Improvements$1,500$16,307$17,807
Other Land Buildings$0$2,477$2,477
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-greenExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Tiffany FarnsworthPresident
Elly GarnerVice-president
Gayle ValentinoBoard Member
Jan WierBoard Member
Leslie MonteathBoard Member
Lisa DenhamBoard Member
Randall PetersonBoard Member
Rebecca NobrigaBoard Member
Tyler WagnerBoard Member
Myles RushSecretary
Joe LabrecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,840
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$3,880
All Other Contributions
$483,910
Change in Net Assets
$265,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,454
Other Expenses$74,463
Grants and Similar Amounts Paid$4,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,783$4,871-$93,654
Current Officers, Directors, Trustees, and Key Employees$65,450$11,550-$77,000
Payroll Taxes$14,280$1,520-$15,800
Office Expenses$10,147$4,215-$14,362
Fees for Services Accounting-$13,196-$13,196
Insurance$3,620$4,001-$7,621
Occupancy$2,950$2,950-$5,900
Grants to Domestic Individuals$4,385--$4,385
Advertising$2,009$1,533-$3,542
Other Expenses$16$2,879$0$2,895
Depreciation Depletion-$1,854-$1,854
Travel$859--$859
Total Functional Expenses$215,939$49,363$0$265,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,360
Fundraising Direct Expenses$21,667
Gaming Gross Income$2,650
Gaming Direct Expenses$463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sowing Seeds of Success$66,290$23,360$9,865$13,495
Total Events$66,290$23,360$21,667$1,693
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 chair of the finance committee, board treasurer and executive director receive the 990 for review. The 990 will be approved by the board of directors with the treasurer providing 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 have been developed and were approved on november 9, 2016.”

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

“A subcommittee of the casa board of directors, the personnel committee, annually reviews the performance and compensation of the program director by the personnel subcommittee of the board, 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
8589221450
Address
120 STEVENS AVENUE, SOLANA BEACH, CA 92075

Signing Officer

Name
Robert Rantzow
Title
Executive Director
Phone
8589221450
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Labreche
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
250

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 recongnition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positiions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2016 and 2015 and therefore no amounts have been accrued.”

Raw XML AppendixShowing 400 of 461 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 UNDERSERVED CHILDREN AND TEENS.
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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 APPROXIMATELY 250 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 50 NAMES.
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IRS990/MissionDesc0PROVIDE 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.
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32879
IRS990/OtherExpensesGrp/ProgramServicesAmt015813
IRS990/OtherExpensesGrp/ProgramServicesAmt14876
IRS990/OtherExpensesGrp/ProgramServicesAmt22751
IRS990/OtherExpensesGrp/ProgramServicesAmt316
IRS990/OtherExpensesGrp/TotalAmt015813
IRS990/OtherExpensesGrp/TotalAmt14876
IRS990/OtherExpensesGrp/TotalAmt23545
IRS990/OtherExpensesGrp/TotalAmt32895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088783
IRS990/OtherSalariesAndWagesGrp/TotalAmt093654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt014280
IRS990/PayrollTaxesGrp/TotalAmt015800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE LABRECHE
IRS990/ProfessionalFundraisingInd00
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 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/ExpenseAmt043188
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM - ACTIVITIES PROVIDED FOR OUR STUDENTS IN GRADES K-6 DURING TWO WEEKS IN AUGUST. THE PROGRAM EMPHASIZES SCIENCE AND THE ARTS; STUDENTS HAVE VISITED SCRIPPS AQUARIUM AT THE UNIVERSITY OF CALIFORNIA, SAN DIEGO (UCSD), AS WELL AS LOCAL MUSEUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt047381
IRS990/PYOtherRevenueAmt033518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102110
IRS990/PYSalariesCompEmpBnftPaidAmt0138951
IRS990/PYTotalExpensesAmt0186332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288442
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58820
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt0786341
IRS990ScheduleA/SubstantialContributorsTotAmt0498264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284605
IRS990ScheduleA/TotalSupportAmt01336801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051188
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/BookValueAmt04816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECONGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOWING SEEDS OF SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR OF THE FINANCE COMMITTEE, BOARD TREASURER AND EXECUTIVE DIRECTOR RECEIVE THE 990 FOR REVIEW. THE 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS WITH THE TREASURER PROVIDING WRITTEN APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY HAVE BEEN DEVELOPED AND WERE APPROVED ON NOVEMBER 9, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE CASA BOARD OF DIRECTORS, THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PROGRAM DIRECTOR BY THE PERSONNEL SUBCOMMITTEE OF THE BOARD, 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/BOYAmt028500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0295615
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353865
IRS990/TotalAssetsEOYAmt0628428
IRS990/TotalAssetsGrp/BOYAmt0353865
IRS990/TotalAssetsGrp/EOYAmt0628428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526840
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265302
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,428
Liabilities
$11,506
Net assets
$616,922
Revenue
$530,782
Expenses
$265,302
Net income
$265,480
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