Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2017 • EIN 26-0016331

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$579,484

Down $48,944 (-7.8%) from 2016

Net Assets

Down

$568,929

Down $47,993 (-7.8%) from 2016

Liabilities

Down

$10,555

Down $951 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$233,787

Down $296,995 (-56%) from 2016

Expenses

Up

$289,470

Up $24,168 (+9.1%) from 2016

Net Income

Down

-$55,683

Down $321,163 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$579,484
Liabilities$10,555
Net Assets$568,929
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$233,787
Expenses$289,470
Net Income-$55,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$257,507
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$346,892$268,189▼ $78,703
Investments Other Securities$0$209,980▲ $209,980
Cash and Non-Interest-Bearing Accounts$275,220$88,433▼ $186,787
Land, Buildings, and Equipment, Net$6,316$8,797▲ $2,481
Prepaid Expenses and Deferred Charges$0$4,085▲ $4,085
Total Assets$628,428$579,484▼ $48,944
Liabilities
Accounts Payable and Accrued Expenses$11,506$10,555▼ $951
Total Liabilities$11,506$10,555▼ $951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$295,615$297,563▲ $1,948
Unrestricted Net Assets$321,307$271,366▼ $49,941
Total Net Assets Fund Balance$616,922$568,929▼ $47,993
Total Liabilities and Net Assets / Fund Balance$628,428$579,484▼ $48,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,797$21,414$29,211
Leasehold Improvements$1,000$16,807$17,807
Other Land Buildings$0$2,477$2,477
Other Securities$209,980--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-greenExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Sarah Wiley HenriksenInterm President
Elly GarnerVice-president
Gayle ValentinoBoard Member
Jan WierBoard Member
Randall PetersonBoard Member
Tyler WagnerBoard Member
Myles RushSecretary
George Joe LabrecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,049
Program Service Revenue
$0
Investment Income
$3,247
Other Revenue
$21,491
All Other Contributions
$160,169
Change in Net Assets
$-55,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,738
Other Expenses$81,566
Grants and Similar Amounts Paid$20,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,722$5,057-$96,779
Current Officers, Directors, Trustees, and Key Employees$65,450$11,550-$77,000
Fees for Services Accounting-$22,649-$22,649
Grants to Domestic Individuals$20,166--$20,166
Payroll Taxes$12,625$1,334-$13,959
Office Expenses$9,903$2,048-$11,951
Occupancy$8,030$2,970-$11,000
Insurance$786$4,894-$5,680
Depreciation Depletion-$2,293-$2,293
Other Expenses$1,454$326-$1,780
Advertising$161$760-$921
Fees for Service Investment Mgmnt Fees-$829-$829
Total Functional Expenses$231,271$58,199$0$289,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,603
Fundraising Direct Expenses$23,279
Gaming Gross Income$5,608
Gaming Direct Expenses$441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sowing Seeds of Success$83,483$39,603$11,587$28,016
Total Events$83,483$39,603$23,279$16,324
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 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 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 subcommittee of the casa board of directors, the personnel committee, 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
Nicole Mione-green
Title
Executive Director
Phone
8585092590
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mione-green
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
240

Preparer

Firm
Aldrich Cpas and Advisors 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, 2017 and 2016 and therefore no amounts have been accrued.”

Raw XML AppendixShowing 400 of 465 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/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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt012625
IRS990/PayrollTaxesGrp/TotalAmt013959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04085
IRS990/PrincipalOfficerNm0NICOLE MIONE-GREEN
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/ExpenseAmt012012
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/ExpenseAmt05737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04385
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt074463
IRS990/PYOtherRevenueAmt03880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265480
IRS990/PYSalariesCompEmpBnftPaidAmt0186454
IRS990/PYTotalExpensesAmt0265302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61080
IRS990ScheduleA/PublicSupportPY170Pct00.58820
IRS990ScheduleA/PublicSupportTotal170Amt0894049
IRS990ScheduleA/SubstantialContributorsTotAmt0499948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393997
IRS990ScheduleA/TotalSupportAmt01463820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067491
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/BookValueAmt07797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0209980
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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, 2017 AND 2016 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08797
IRS990ScheduleD/TotalBookValueSecuritiesAmt0209980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOWING SEEDS OF SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LAPTOPS, BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASA DE AMISTAD HAS A SPECIFIC COMMITTEE FOR SCHOLARSHIPS THAT REVIEWS THE PROCESSES, REVIEWS THE STUDENT APPLICATION AND DETERMINES THE AMOUNT OF MONEY TO BE AWARDED EACH YEAR, ETC. EACH STUDENT MUST COMPLETE THE FOLLOWING TO APPLY FOR A SCHOLARSHIP: 1. FILL OUT AN APPLICATION 2. PROVIDE 2 LETTERS OF RECOMMENDATION FROM NON-RELATED INDIVIDUALS WHO CAN SPEAK TO THEIR CHARACTER 3. PROIDE ESSAYS THAT INCLUDE: -PERSONAL ACCOMPLISHMENTS - WHY ARE THEY A LEADER? -CAREER ASPIRATIONS -REFLECTION ON THEIR TIME AT CASA DE AMISTAD AND HOW IT HAS DEVELOPED THEIR CHARACTER -COMMUNITY INVOLVEMENT SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING CRITERIA: 1. ACADEMIC REQUIREMENT- 2.5 GPA 2. PARTICIPATION IN CASA FOR AT LEAST 2 YEARS 3. DEMONSTRATED FINANCIAL NEED- FAFSA 4. COMMUNITY INVOLVEMENT ESSAY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ONCE A YEAR. EACH BOARD MEMBER WILL REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE CASA BOARD OF DIRECTORS, THE PERSONNEL COMMITTEE, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/BOYAmt0295615
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297563
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628428
IRS990/TotalAssetsEOYAmt0579484
IRS990/TotalAssetsGrp/BOYAmt0628428
IRS990/TotalAssetsGrp/EOYAmt0579484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209049
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011506

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,484
Liabilities
$10,555
Net assets
$568,929
Revenue
$233,787
Expenses
$289,470
Net income
-$55,683
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