Civic Intelligence

Casa Chirilagua

990 • Fiscal year 2017 • EIN 27-4575777

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.casachirilagua.org
4109 Mount Vernon AveAlexandria, VA 22305

(703) 933-3688

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

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

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$82,761

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$632,104

Up $11,184 (+1.8%) from 2016

Net Assets

Up

$581,704

Up $184,564 (+46%) from 2016

Liabilities

Down

$50,400

Down $173,380 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$814,501

Up $317,842 (+64%) from 2016

Expenses

Up

$629,937

Up $217,830 (+53%) from 2016

Net Income

Up

$184,564

Up $100,012 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2012: $125,660Liabilities 2012: $13,077Net Assets 2012: $112,5832012Assets 2013: $226,395Liabilities 2013: $21,339Net Assets 2013: $205,0562013Assets 2014: $319,348Liabilities 2014: $36,881Net Assets 2014: $282,4672014Assets 2015: $339,784Liabilities 2015: $27,196Net Assets 2015: $312,5882015Assets 2016: $620,920Liabilities 2016: $223,780Net Assets 2016: $397,1402016Assets 2017: $632,104Liabilities 2017: $50,400Net Assets 2017: $581,7042017Assets 2018: $462,984Liabilities 2018: $45,440Net Assets 2018: $417,5442018Assets 2019: $345,339Liabilities 2019: $36,013Net Assets 2019: $309,3262019Assets 2020: $867,958Liabilities 2020: $125,894Net Assets 2020: $742,0642020Assets 2021: $753,534Liabilities 2021: $67,162Net Assets 2021: $686,3722021Assets 2022: $812,256Liabilities 2022: $68,903Net Assets 2022: $743,3532022Assets 2023: $835,216Liabilities 2023: $68,609Net Assets 2023: $766,6072023Assets 2024: $640,121Liabilities 2024: $71,782Net Assets 2024: $568,3392024

Highlighted filing

2017

Assets$632,104
Liabilities$50,400
Net Assets$581,704
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $202,9172012Revenue 2013: $369,535Expenses 2013: $277,062Net Income 2013: $92,4732013Revenue 2014: $414,755Expenses 2014: $344,132Net Income 2014: $70,6232014Revenue 2015: $400,095Expenses 2015: $369,974Net Income 2015: $30,1212015Revenue 2016: $496,659Expenses 2016: $412,107Net Income 2016: $84,5522016Revenue 2017: $814,501Expenses 2017: $629,937Net Income 2017: $184,5642017Revenue 2018: $428,949Expenses 2018: $593,109Net Income 2018: -$164,1602018Revenue 2019: $477,505Expenses 2019: $585,722Net Income 2019: -$108,2172019Revenue 2020: $1,514,733Expenses 2020: $1,081,995Net Income 2020: $432,7382020Revenue 2021: $948,963Expenses 2021: $1,040,557Net Income 2021: -$91,5942021Revenue 2022: $764,803Expenses 2022: $707,822Net Income 2022: $56,9812022Revenue 2023: $843,144Expenses 2023: $819,890Net Income 2023: $23,2542023Revenue 2024: $687,493Expenses 2024: $886,072Net Income 2024: -$198,5792024

Highlighted filing

2017

Revenue$814,501
Expenses$629,937
Net Income$184,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$814,501
Mission and Program Overview

Mission

Casa Chirilagua develops relationships with families to see the Chirilagua neighborhood transformed by Christ. Casa Chirilagua builds relationships with neighbors to develop youth, strengthen families, equip leaders, and engage the community to participate in holistic transformation.

Developing relationships with families to see the Chirilagua neighborhood transformed by Christ. Casa Chirilagua builds relationships with neighbors to develop youth, strengthen families, equip leaders, and engage the community to participate in holistic transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,909$264,209▲ $61,300
Savings and Temporary Cash Investments-$224,345-
Cash and Non-Interest-Bearing Accounts$404,057$121,409▼ $282,648
Pledges and Grants Receivable$5,720$16,366▲ $10,646
Prepaid Expenses and Deferred Charges$4,066$4,335▲ $269
Accounts Receivable$2,728--
Total Assets$620,920$632,104▲ $11,184
Other Assets Total$1,440$1,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$223,780$50,225▼ $173,555
Deferred Revenue-$175-
Total Liabilities$223,780$50,400▼ $173,380
Net Assets / Fund Balance
Unrestricted Net Assets$322,160$540,289▲ $218,129
Temporarily Rstr Net Assets$74,980$41,415▼ $33,565
Total Net Assets Fund Balance$397,140$581,704▲ $184,564
Total Liabilities and Net Assets / Fund Balance$620,920$632,104▲ $11,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,014$50,231$271,245
Other Land Buildings$30,195$3,623$33,818
Equipment$13,000$1,527$14,527
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawnielle MillerExecutive DirectorFT$79,461$3,300$82,761

Board Members and Trustees

NameTitle
Isaac SimerlyBoard Chair
Joanna BoppVice Chair
Andrea DuvallDirector
Cheryl WaltersDirector
Damola TogunDirector
Daniel BatlleDirector
Fernanda MontanoDirector
James VandeHeiDirector
Josephine OrtegaDirector
Nikki Toyama SzetoDirector
Sergio ChavezDirector
Dorian BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,198
Program Service Revenue
$23,920
Investment Income
$383
Other Revenue
$0
All Other Contributions
$790,198
Change in Net Assets
$184,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,862
Total Revenue per Audited Statements
$824,363
Total Revenue per Form 990
$814,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,296
Other Expenses$201,281
Total Fundraising Expense$90,381
Grants and Similar Amounts Paid$5,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,613$39,877$57,158$298,648
Current Officers, Directors, Trustees, and Key Employees$18,742$54,006$10,013$82,761
Depreciation Depletion$37,908$17,279$194$55,381
Occupancy$31,497$13,629$138$45,264
Payroll Taxes$16,572$7,311$5,052$28,935
Conferences and Meetings$21,880$4,495$633$27,008
Office Expenses$56$12,971$892$13,919
Other Employee Benefits$5,547$5,743$1,662$12,952
Fees for Services Other-$9,150$3,680$12,830
Fees for Services Accounting-$10,542-$10,542
Grants to Domestic Orgs$5,360--$5,360
Insurance-$5,107-$5,107
Other Expenses$1,303$431$35$431
Total Functional Expenses$344,629$194,927$90,381$629,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,799
Expenses per Audited Statements$629,937
Total Expenses per Form 990$629,937
Expenses Not Reported on Form 990$9,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
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 finance committee reviews the 990 and the board is supplied a copy of the 990 before its submission.”

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

“No activities throughout the year were committed which break the Casa Chirilagua conflict of interest policy. In 2016, no contracts were made with an interested party. Any contracts made with interested parties must meet the criteria listed in the Casa Chirilagua bylaws and must be presented to and approved by the board of directors.”

Form 990, Part VI, Section B, line 15

“Compensations of officers was reviewed and approved by all independent board members. Compensation was based on a comparability study provided by Harrington and Associates, a third party consulting firm, utilizing salary and employment data from the Bureau of Labor Statistics for comparable jobs in the Arlington/Alexandria area of Virginia.”

Form 990, Part VI, Section C, line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Chirilagua
EIN
27-4575777
Phone
7039333688
Address
4109 Mount Vernon Ave, Alexandria, VA 22305

Signing Officer

Name
Dawnielle Miller
Title
Executive Director
Phone
7039333688
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawnielle Miller
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
374

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income.”

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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/Desc0Kids Club - In 2017, Kids Club placed particular emphasis on deepening relationships with students to create a safe and welcoming environment for them to develop socially and emotionally. From January to June of 2017 and from September to December 2017, 41 students were enrolled in the after-school program and received daily academic support and services. Kids Club programming includes a nutritious snack, math support, homework help, reading support, computer practice, in school-based math and reading programs, life skills activities, Bible-based character development lessons, activities in the arts, physical movement time, writing workshops, and monthly experience and exposure reward field trips. The program has developed partnerships with local organizations to bring repeated experiences and workshops for more in depth learning in writing and the arts. Summer Club is a three week program in July which targeted developing reading and math skills and involved 16 students who were identified by their teachers as needing additional summer support. The program included one hour of reading and math support Monday through Friday, with an average of one volunteer per two students, allowing for personalized attention to meet each student's needs and help them grow in areas of learning deficits. Grade level reading and math skills were practiced and strengthened through interactive, hands on small group and individual activities. Casa Friends Camp is a month-long morning camp in August for 25 1st-5th grade students, and offered weekly themed activities from arts to nature, from science to sports, health and nutrition. Daily activities involved a team building activity, a short devotional/meditation session, followed by two hours of theme related activities. Our summer camp was supported by two local organizations in our science and nutrition weeks, as well as an average of five volunteers daily. Students also participated in three experience and exposure field trips.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Developing relationships with families to see the Chirilagua neighborhood transformed by Christ. Casa Chirilagua builds relationships with neighbors to develop youth, strengthen families, equip leaders, and engage the community to participate in holistic transformation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0397140
IRS990/NetAssetsOrFundBalancesEOYAmt0581704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0138
IRS990/OccupancyGrp/ManagementAndGeneralAmt013629
IRS990/OccupancyGrp/ProgramServicesAmt031497
IRS990/OccupancyGrp/TotalAmt045264
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012971
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt013919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01440
IRS990/OtherAssetsTotalGrp/EOYAmt01440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012952
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1In kind expense
IRS990/OtherExpensesGrp/Desc2Membership and dues
IRS990/OtherExpensesGrp/FundraisingAmt010924
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ProgramServicesAmt04151
IRS990/OtherExpensesGrp/ProgramServicesAmt11303
IRS990/OtherExpensesGrp/TotalAmt020014
IRS990/OtherExpensesGrp/TotalAmt110785
IRS990/OtherExpensesGrp/TotalAmt2431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07311
IRS990/PayrollTaxesGrp/ProgramServicesAmt016572
IRS990/PayrollTaxesGrp/TotalAmt028935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04335
IRS990/PrincipalOfficerNm0Dawnielle Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/activity fees
IRS990/ProgramServiceRevenueGrp/Desc1Business income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0490
IRS990/ProgSrvcAccomActy2Grp/Desc0Mentoring - Casa Chirilagua's Mentoring Program continues to grow. During 2017, sixteen new matches were added to the mentoring program bringing the total of matches to 54. The current retention rate of mentorships is 76%, a four-point increase from 2016. The total hours mentors spent with their mentees in 2017 totaled 2,995. During the 2017 program year, the mentoring program provided three mentor/mentee outings
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075416
IRS990/ProgSrvcAccomActy3Grp/Desc0Local Leaders Program - The 2016-2017 school year marked the completion of the third year of the Local Leaders program. The program is currently in its fourth year of operation. Throughout 2017, four leaders participated in the program with one leaving the program in March and another in July of 2017 with a desire to pursue other career opportunities. Throughout the year, the Local Leaders helped plan daily Kids Club activities, managed student behavior, led volunteers, and oversaw off-site field trips for the Kids Club after school program. In addition, one local leader assisted with the administration and planning of the mentoring program. During the summer, these leaders helped plan daily assignments and activities for both the Summer Club enrichment program and "Amigos de Casa" summer camp. Three of the four 2017 program participants are pursuing higher education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services is inclusive of the Soy Leader, Youth Programs, and Connections portions of the Casa Chirilagua programming portfolio. The Soy Lider program portfolio included English language learning classes, Grupo de Lideres parent leadership group, family dinner nights, and Spanish literacy tutoring. English language classes served 24 students in its inaugural semester from September to December of 2017, helping students master basic conversational skills applicable to daily life. The Grupo de Lideres provided leadership for the Kids Club parent group and hosted monthly meetings. Eight family dinner nights were hosted by Casa Chirilagua, local churches, and Alexandria partners providing dinner for the Kids Club community strengthening unity among parents and families. Spanish literacy tutoring was made available for adult students interested in developing their reading capacity. The Youth Programs portfolio offered weekly bible studies for middle school and high school youth from January to December, with a break from the Bible study programs for the summer months, serving an average of 25 young students each week, offering opportunities for spiritual development as well as providing a safe place for youth to share with trusting adults some of the difficult life circumstances they face while pointing them toward hope. The Youth Programs component also offered a month long summer program for 12 students offered Monday-Friday and focused on team building, devotional discussions, community empowerment and learning about healthy relationships. They also participated in field trips to the Natural History and the American History museums, and Great Waves Water Park. In additional to Bible Studies and summer programming, Casa offered after school programming for Middle School Students through its Casa Club program. Students met three times per week for two hours per session. Casa Club provides a supportive, encouraging environment where middle school students receive homework support, as well as life skill development in areas like financial literacy and college readiness. Once a week, students also engage in community building activities to promote a sense of belonging among the group. Casa Club served between 8-10 students consistently during the fall of 2017. Connections offers the opportunity for new individuals and organizations to learn about Casa, connect to the programs and potentially serve at Casa Chirilagua. Connections spans a breadth of meetings with the goal of strengthening old partnerships and building new relationships in the community. This includes workshops for spring break students to gatherings with individuals and organizations doing similar work in the City of Alexandria.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109020
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt086796
IRS990/PYOtherRevenueAmt0-500
IRS990/PYProgramServiceRevenueAmt017740
IRS990/PYRevenuesLessExpensesAmt084552
IRS990/PYSalariesCompEmpBnftPaidAmt0315311
IRS990/PYTotalExpensesAmt0412107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81950
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt01952548
IRS990ScheduleA/SubstantialContributorsTotAmt0428189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380737
IRS990ScheduleA/TotalSupportAmt02382499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09862
IRS990ScheduleD/DonatedServicesUseFcltsAmt09862
IRS990ScheduleD/EquipmentGrp/BookValueAmt013000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014527
IRS990ScheduleD/ExpensesNotReportedAmt09862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033818
IRS990ScheduleD/RevenueNotReportedAmt09862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to uncertain tax positions in the financial statements. The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. The Organization did not have a liability for unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264209
IRS990ScheduleD/TotalExpensesPerForm990Amt0629937
IRS990ScheduleD/TotalRevenuePerForm990Amt0814501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990 and the board is supplied a copy of the 990 before its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No activities throughout the year were committed which break the Casa Chirilagua conflict of interest policy. In 2016, no contracts were made with an interested party. Any contracts made with interested parties must meet the criteria listed in the Casa Chirilagua bylaws and must be presented to and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensations of officers was reviewed and approved by all independent board members. Compensation was based on a comparability study provided by Harrington and Associates, a third party consulting firm, utilizing salary and employment data from the Bureau of Labor Statistics for comparable jobs in the Arlington/Alexandria area of Virginia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041415
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620920
IRS990/TotalAssetsEOYAmt0632104
IRS990/TotalAssetsGrp/BOYAmt0620920
IRS990/TotalAssetsGrp/EOYAmt0632104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790198
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090381

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$632,104
Liabilities
$50,400
Net assets
$581,704
Revenue
$814,501
Expenses
$629,937
Net income
$184,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.69$0.89$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$0.84$0.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$0.76$0.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.69$0.95$1.04$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$1.51$1.08$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.48$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.43$0.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.81$0.63$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$0.50$0.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.20
Peer Organizations

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