Civic Intelligence

Casa De Amistad Centro De Ensenanza

990 • Fiscal year 2019 • EIN 26-0016331

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,422,921

Up $428,057 (+43%) from 2018

Net Assets

Up

$1,400,182

Up $421,790 (+43%) from 2018

Liabilities

Up

$22,739

Up $6,267 (+38%) from 2018

Revenue

Up

$841,034

Up $45,908 (+5.8%) from 2018

Expenses

Up

$395,829

Up $21,855 (+5.8%) from 2018

Net Income

Up

$445,205

Up $24,053 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,422,921
Liabilities$22,739
Net Assets$1,400,182

Operations Trend

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

2019

Revenue$841,034
Expenses$395,829
Net Income$445,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$868,288
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.

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$717,222$675,846▼ $41,376
Savings and Temporary Cash Investments$179,447$311,215▲ $131,768
Investments in Publicly Traded Securities-$217,120-
Cash and Non-Interest-Bearing Accounts$87,189$198,923▲ $111,734
Land, Buildings, and Equipment, Net$9,405$11,442▲ $2,037
Prepaid Expenses and Deferred Charges$1,601$8,375▲ $6,774
Total Assets$994,864$1,422,921▲ $428,057
Liabilities
Accounts Payable and Accrued Expenses$16,472$22,739▲ $6,267
Total Liabilities$16,472$22,739▲ $6,267
Net Assets / Fund Balance
Unrestricted Net Assets$260,446$730,777▲ $470,331
Temporarily Rstr Net Assets$717,946$669,405▼ $48,541
Total Net Assets Fund Balance$978,392$1,400,182▲ $421,790
Total Liabilities and Net Assets / Fund Balance$994,864$1,422,921▲ $428,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,192$27,868$37,060
Leasehold Improvements$250$17,557$17,807
Other Land Buildings$2,000$2,000$4,000
Other Securities$675,846--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Mione-GreenExecutive DirectorFT$85,250$85,250

Board Members and Trustees

NameTitle
Katherine TimmBoard President
Tyler WagnerVice President
David LeshnerMember
Gordon HansonMember
Jan WierMember
Jorge SanchezMember
Juan Daniel EspitiaMember
Ken DeremerMember
Rachel ScherbaSecretary
John SweetenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,224
Program Service Revenue
$0
Investment Income
$32,200
Other Revenue
$4,610
All Other Contributions
$737,514
Change in Net Assets
$445,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,413
Grants and Similar Amounts Paid$82,984
Other Expenses$80,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,768$64,931-$126,699
Current Officers, Directors, Trustees, and Key Employees$72,463$12,787-$85,250
Grants to Domestic Individuals$82,984--$82,984
Payroll Taxes$11,514$6,477-$17,991
Fees for Services Accounting-$16,161-$16,161
Occupancy$8,614$2,501-$11,115
Office Expenses$8,106$2,837-$10,943
Insurance$2,291$4,831-$7,122
Fees for Service Investment Mgmnt Fees-$6,637-$6,637
Other Expenses$2,637$2,450-$5,087
Fees for Services Legal-$4,900-$4,900
Depreciation Depletion-$3,335-$3,335
Other Employee Benefits$1,482$991-$2,473
Interest-$1,706-$1,706
All Other Expenses-$45-$45
Total Functional Expenses$263,905$131,924$0$395,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,954
Fundraising Gross Income$25,170
Gaming Gross Income$6,694
Gaming Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sowing Seeds of Success$91,880$25,170$15,417$9,753
Total Events$91,880$25,170$26,954$-1,784
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 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 received the form 990 for review. The 990 will be approved by the board of directors with the treasurer providing written approval prior to filiing.

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 fo the casa board of directors, the personnel committee, annually reviews the performance and compensation of the executive director and makes a report fot 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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mione-green
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
270

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Suite 200, Carlsbad, CA 92008
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 activites, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2019 and 2018 and therefore no amounts have been accrued.

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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/PersonNm10Nicole Mione-Green
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt06394
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06394
IRS990/NetUnrlzdGainsLossesInvstAmt0-23415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02501
IRS990/OccupancyGrp/ProgramServicesAmt08614
IRS990/OccupancyGrp/TotalAmt011115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt08106
IRS990/OfficeExpensesGrp/TotalAmt010943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02473
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Storage Costs
IRS990/OtherExpensesGrp/Desc2Communication and Outreach
IRS990/OtherExpensesGrp/Desc3Supplies Cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12450
IRS990/OtherExpensesGrp/ProgramServicesAmt010663
IRS990/OtherExpensesGrp/ProgramServicesAmt11383
IRS990/OtherExpensesGrp/ProgramServicesAmt22637
IRS990/OtherExpensesGrp/TotalAmt010663
IRS990/OtherExpensesGrp/TotalAmt11335
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126699
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06477
IRS990/PayrollTaxesGrp/ProgramServicesAmt011514
IRS990/PayrollTaxesGrp/TotalAmt017991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08375
IRS990/PrincipalOfficerNm0NICOLE MIONE-GREEN
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012984
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073668
IRS990/PYInvestmentIncomeAmt013380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093347
IRS990/PYOtherRevenueAmt06619
IRS990/PYRevenuesLessExpensesAmt0421152
IRS990/PYSalariesCompEmpBnftPaidAmt0206959
IRS990/PYTotalExpensesAmt0373974
IRS990/PYTotalRevenueAmt0795126
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01451208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt02574427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574427
IRS990ScheduleA/TotalSupportAmt02688183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0675846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Rancho Santa Fe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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 ACTIVITES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011442
IRS990ScheduleD/TotalBookValueSecuritiesAmt0675846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sowing Seeds of Success
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010450
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SPECIFIC COMMITTEE FOR SCHOLARSHIPS THAT REVIEWS THE PROCESSES, REVIEWS THE STUDENT APPLICATION AND DETERMINES TEH AMOUNT OF MONEY TO BE AWARDED EACH YEAR, ETC. EACH STUDENT MUST COMPLETE THE FOLLOWING TO APPLY FOR A SCHOLARSHIP 1 FILL OUT APPLICATION, 2 PROVIDE 2 LETTERS OF RECOMMENDATION FROM NON-RELATED INDIVIDUALS WHO CAN SPEAK TO THEIR CHARACTER, 3 PROVIDE 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, AND COMMUNITY INVOLVEMENT. SCHOLARSHIPS ARE AWARDED BASED ON THE FOLLOWING CRITERIA 1 ACADEMIC REQUIREMENT - 2.5GPA, 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR OF THE FINANCE COMMITTEE, BOARD TREASURER AND EXECUTIVE DIRECTOR RECEIVED THE FORM 990 FOR REVIEW. THE 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS WITH THE TREASURER PROVIDING WRITTEN APPROVAL PRIOR TO FILIING.
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 FO THE CASA BOARD OF DIRECTORS, THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A REPORT FOT THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED RENT IS AN EXCLUDABLE EXPENSE PER IRS REGULATIONS.

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