Civic Intelligence

Casa De Salud

990 • Fiscal year 2022 • EIN 27-0732049

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileCASADESALUDSTL.ORG

View Organization Page

3200 Chouteau AvenueSt Louis, MO 63103

(314) 977-1250

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,347,751

Up $216,477 (+19%) from 2021

Net Assets

Up

$1,347,751

Up $216,477 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Down

$1,623,881

Down $96,406 (-5.6%) from 2021

Expenses

Down

$1,407,404

Down $130,119 (-8.5%) from 2021

Net Income

Up

$216,477

Up $33,713 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $332,604Liabilities 2011: $3,950Net Assets 2011: $328,6542011Assets 2012: $573,809Liabilities 2012: $0Net Assets 2012: $573,8092012Assets 2016: $729,767Liabilities 2016: $0Net Assets 2016: $729,7672016Assets 2017: $889,635Liabilities 2017: $0Net Assets 2017: $889,6352017Assets 2018: $983,183Liabilities 2018: $0Net Assets 2018: $983,1832018Assets 2019: $866,145Liabilities 2019: $0Net Assets 2019: $866,1452019Assets 2020: $948,510Liabilities 2020: $0Net Assets 2020: $948,5102020Assets 2021: $1,131,274Liabilities 2021: $0Net Assets 2021: $1,131,2742021Assets 2022: $1,347,751Liabilities 2022: $0Net Assets 2022: $1,347,7512022Assets 2023: $1,486,010Liabilities 2023: $0Net Assets 2023: $1,486,0102023Assets 2024: $1,792,716Liabilities 2024: $0Net Assets 2024: $1,792,7162024Assets 2025: $2,642,469Liabilities 2025: $0Net Assets 2025: $2,642,4692025

Highlighted filing

2022

Assets$1,347,751
Liabilities$0
Net Assets$1,347,751
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $350,7352011Expenses 2012: $692,1062012Revenue 2016: $1,135,054Expenses 2016: $969,939Net Income 2016: $165,1152016Revenue 2017: $1,108,272Expenses 2017: $948,404Net Income 2017: $159,8682017Revenue 2018: $1,724,404Expenses 2018: $1,630,856Net Income 2018: $93,5482018Revenue 2019: $1,182,453Expenses 2019: $1,299,491Net Income 2019: -$117,0382019Revenue 2020: $1,718,413Expenses 2020: $1,636,048Net Income 2020: $82,3652020Revenue 2021: $1,720,287Expenses 2021: $1,537,523Net Income 2021: $182,7642021Revenue 2022: $1,623,881Expenses 2022: $1,407,404Net Income 2022: $216,4772022Revenue 2023: $1,638,439Expenses 2023: $1,500,180Net Income 2023: $138,2592023Revenue 2024: $1,937,501Expenses 2024: $1,630,797Net Income 2024: $306,7042024Revenue 2025: $2,315,557Expenses 2025: $1,465,804Net Income 2025: $849,7532025

Highlighted filing

2022

Revenue$1,623,881
Expenses$1,407,404
Net Income$216,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,623,881
Mission and Program Overview

Mission

To facilitate and deliver high quality clinical and mental health services for uninsured and underinsured patients, focusing on new immigrants and refugees who encounter barriers to accessing other sources of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,930$769,386▲ $215,456
Savings and Temporary Cash Investments$577,344$578,365▲ $1,021
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,131,274$1,347,751▲ $216,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,110$1,162,045▲ $125,935
Net Assets With Donor Restrictions$95,164$185,706▲ $90,542
Total Net Assets Fund Balance$1,131,274$1,347,751▲ $216,477
Total Liabilities and Net Assets / Fund Balance$1,131,274$1,347,751▲ $216,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,641-
Equipment$0$14,095-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Philip Alderson MdChair/director
Edward MaciasImmediate Past Chair/direc
Claire SchenkVice Chair/director
Bob FoxDirector
Cesar ParedesDirector
Christine Jacobs MdDirector
Cory ElliotDirector
Dr F Javier OrozcoDirector
Elizabeth BeltranDirector
Fr David SuwalskyDirector
James Kimmey MdDirector
Janice ForsythDirector
Karl Wilson PhdDirector
Lusnail HaberbergerSecretary/director
Oscar MartinezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,698
Program Service Revenue
$139,162
Investment Income
$1,021
Other Revenue
$0
All Other Contributions
$1,100,084
Change in Net Assets
$216,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,623,881
Total Revenue per Form 990
$1,623,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,761
Other Expenses$261,643
Total Fundraising Expense$122,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$767,647$114,342$79,665$961,654
Current Officers, Directors, Trustees, and Key Employees$85,651$12,758$8,889$107,298
Office Expenses$53,775$13,851$23,430$91,056
Payroll Taxes$61,313$9,133$6,363$76,809
Insurance$13,505$13,565-$27,070
Fees for Services Accounting-$20,450-$20,450
Other Expenses$13,310$4,034$1,115$18,459
Information Technology$2,794$4,670$2,699$10,163
Travel$5,216$1,580$437$7,233
Advertising$186$56$15$257
Total Functional Expenses$1,085,820$198,938$122,646$1,407,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,404
Total Expenses per Audited Statements$1,407,404
Total Expenses per Form 990$1,407,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zocaloco Gala$383,614---
Total Events$383,614---
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president of saint louis university has the right to appoint two directors of the organization. See art.1, sec.2 of the organization's bylaws.”

Form 990, Part VI, Section A, Line 7B

“Any director appointed by the president of saint louis university may only be removed by the president of saint louis university. See art.1, sec.2 of the organization's bylaws. The chair may only be removed by the president of saint louis unversity, art.vii, sec.2.”

Form 990, Part VI, Section B, Line 11B

“Before the executive director signs form 8879-eo to allow for the electronic filing of form 990, the treasurer, the board of directors, and the executive director review the form 990.”

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

“The organization conducts regular and consistent reviews (at least annually). The reviews, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's-length bargaining; (b) whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction; (c) whether the governing body and all committees with board delegated powers are properly implementing this conflict of interest policy; and (d) whether any improvements should be made to the conflict of interest policy.”

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

“The board of directors reviews and deliberates on the compensation of the executive director based on comparison to similar positions at other not-for-profit organizations. The organization has no other officers or key employees who receive compensation. Therefore, this process is currently only relevant to the executive director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Salud
EIN
27-0732049
Phone
3149771250
Address
3200 CHOUTEAU AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
Philip O Alderson Md
Title
Chair/director
Phone
3149771250
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip O Alderson Md
Formed
2009
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
126

Preparer

Firm
Schowalter & Jabouri Pc
Address
12250 WEBER HILL ROAD SUITE 315, ST LOUIS, MO 63127-1805
Preparer
Jan C Plummer CPA
Phone
3148494999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Casa has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, casa has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary at this time to cover any uncertain tax positions. Casa's federal form 990 for tax years 2015 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 485 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/InsuranceGrp/ManagementAndGeneralAmt013565
IRS990/InsuranceGrp/ProgramServicesAmt013505
IRS990/InsuranceGrp/TotalAmt027070
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt076736
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE AND DELIVER HIGH QUALITY CLINICAL AND MENTAL HEALTH SERVICES FOR UNINSURED AND UNDERINSURED PATIENTS, FOCUSING ON NEW IMMIGRANTS AND REFUGEES WHO ENCOUNTER BARRIERS TO ACCESSING OTHER SOURCES OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131274
IRS990/NetAssetsOrFundBalancesEOYAmt01347751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013851
IRS990/OfficeExpensesGrp/ProgramServicesAmt053775
IRS990/OfficeExpensesGrp/TotalAmt091056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAB SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT & SUP
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIO
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/FundraisingAmt11115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14034
IRS990/OtherExpensesGrp/ProgramServicesAmt048171
IRS990/OtherExpensesGrp/ProgramServicesAmt134252
IRS990/OtherExpensesGrp/ProgramServicesAmt213310
IRS990/OtherExpensesGrp/TotalAmt048171
IRS990/OtherExpensesGrp/TotalAmt138784
IRS990/OtherExpensesGrp/TotalAmt218459
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09133
IRS990/PayrollTaxesGrp/ProgramServicesAmt061313
IRS990/PayrollTaxesGrp/TotalAmt076809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP O ALDERSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SERVICES (OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212484
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINIC IS THE ENTRY POINT FOR PATIENTS COMING TO CASA FOR CARE. PATIENTS RECEIVE PRIMARY AND ACUTE CARE FROM OVER 70 MEDICALLY AND NON MEDICALLY LICENSED VOLUNTEERS RECRUITED FROM ST. LOUIS' MOST REPUTABLE MEDICAL PRACTICES AND ORGANIZATIONS. THE CLINIC ALSO PROVIDES CHRONIC DISEASE MANAGEMENT AND EDUCATION, LAB TESTING, PRESCRIPTION ASSISTANCE, WOMEN'S HEALTH CARE AND OTHER ANCILLARY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0655287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139162
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENTS WHO HAVE COMPLEX CONDITIONS ARE REFERRED TO OUR GUIDES FOR UNDERSTANDING, INFORMATION AND ACCESS (GUIA) PROGRAM. THE GUIA PROGRAM IS A TEAM OF CASE MANAGERS THAT PROVIDE HEALTH EDUCATION, SELF-CARE MANAGEMENT AND PATIENT ADVOCACY SERVICES.GUIA CAS MANAGERS WORK WITH PATIENTS TO OVERCOME BARRIERS TO HEALTH CARE BY SETTING UP APPOINTMENTS, ATTENDING THOSE APPOINTMENTS WITH PATIENTS, ENSURING FOLLOW-UP CARE IS SCHEDULED AND ASSISTING WITH THE FINANCIAL AID PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01620733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0458760
IRS990/PYOtherRevenueAmt0-18221
IRS990/PYProgramServiceRevenueAmt099054
IRS990/PYRevenuesLessExpensesAmt0182764
IRS990/PYSalariesCompEmpBnftPaidAmt01060542
IRS990/PYTotalExpensesAmt01519302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05652102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02295826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58090
IRS990ScheduleA/PublicSupportPY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt03298698
IRS990ScheduleA/SubstantialContributorsTotAmt02353404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05652102
IRS990ScheduleA/TotalSupportAmt05678110
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01407404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062641
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062641
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01623881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, CASA HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY AT THIS TIME TO COVER ANY UNCERTAIN TAX POSITIONS. CASA'S FEDERAL FORM 990 FOR TAX YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01407404
IRS990ScheduleD/TotalRevenuePerForm990Amt01623881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01623881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0383614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0383614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOCALOCO GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0383614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF SAINT LOUIS UNIVERSITY HAS THE RIGHT TO APPOINT TWO DIRECTORS OF THE ORGANIZATION. SEE ART.1, SEC.2 OF THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR APPOINTED BY THE PRESIDENT OF SAINT LOUIS UNIVERSITY MAY ONLY BE REMOVED BY THE PRESIDENT OF SAINT LOUIS UNIVERSITY. SEE ART.1, SEC.2 OF THE ORGANIZATION'S BYLAWS. THE CHAIR MAY ONLY BE REMOVED BY THE PRESIDENT OF SAINT LOUIS UNVERSITY, ART.VII, SEC.2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE THE EXECUTIVE DIRECTOR SIGNS FORM 8879-EO TO ALLOW FOR THE ELECTRONIC FILING OF FORM 990, THE TREASURER, THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS REGULAR AND CONSISTENT REVIEWS (AT LEAST ANNUALLY). THE REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING; (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION; (C) WHETHER THE GOVERNING BODY AND ALL COMMITTEES WITH BOARD DELEGATED POWERS ARE PROPERLY IMPLEMENTING THIS CONFLICT OF INTEREST POLICY; AND (D) WHETHER ANY IMPROVEMENTS SHOULD BE MADE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DELIBERATES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARISON TO SIMILAR POSITIONS AT OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. THEREFORE, THIS PROCESS IS CURRENTLY ONLY RELEVANT TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,751
Liabilities
$0
Net assets
$1,347,751
Revenue
$1,623,881
Expenses
$1,407,404
Net income
$216,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.32$1.47$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.94$1.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.64$1.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.62$1.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.72$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.72$1.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.18$1.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.72$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.14$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.35