Civic Intelligence

Casa Sito Association

990EZ • Fiscal year 2015 • EIN 43-2056547

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

1237 Sutter Creek TrlAustin, TX 78717

(512) 539-0239

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,856

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$239,376

Down $17,055 (-6.7%) from 2014

Net Assets

$228,068

No earlier filing loaded for comparison.

Liabilities

Down

$11,308

Down $49,639 (-81%) from 2014

Revenue

Down

$68,241

Down $5,648 (-7.6%) from 2014

Expenses

Up

$85,146

Up $9,664 (+13%) from 2014

Net Income

Down

-$16,905

Down $15,312 (-961%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $212,696Liabilities 2011: $94,8782011Assets 2012: $240,409Liabilities 2012: $81,6642012Assets 2013: $254,953Liabilities 2013: $69,4092013Assets 2014: $256,431Liabilities 2014: $60,9472014Assets 2015: $239,376Liabilities 2015: $11,308Net Assets 2015: $228,0682015Assets 2016: $270,633Liabilities 2016: $0Net Assets 2016: $270,6332016Assets 2017: $199,023Liabilities 2017: $02017Assets 2018: $72,276Liabilities 2018: $0Net Assets 2018: $72,2762018Assets 2019: $122,116Liabilities 2019: $02019Assets 2020: $105,761Liabilities 2020: $02020Assets 2021: $76,803Liabilities 2021: $0Net Assets 2021: $76,8032021Assets 2022: $101,929Liabilities 2022: $0Net Assets 2022: $101,9292022Assets 2023: $142,178Liabilities 2023: $0Net Assets 2023: $142,1782023Assets 2024: $82,175Liabilities 2024: $0Net Assets 2024: $82,1752024Assets 2025: $82,552Liabilities 2025: $0Net Assets 2025: $82,5522025

Highlighted filing

2015

Assets$239,376
Liabilities$11,308
Net Assets$228,068

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $194,637Expenses 2011: $173,117Net Income 2011: $21,5202011Revenue 2012: $142,186Expenses 2012: $114,724Net Income 2012: $27,4622012Revenue 2013: $107,278Expenses 2013: $93,790Net Income 2013: $13,4882013Revenue 2014: $73,889Expenses 2014: $75,482Net Income 2014: -$1,5932014Revenue 2015: $68,241Expenses 2015: $85,146Net Income 2015: -$16,9052015Revenue 2016: $145,060Expenses 2016: $114,468Net Income 2016: $30,5922016Revenue 2017: $110,510Expenses 2017: $182,120Net Income 2017: -$71,6102017Revenue 2018: $184,519Expenses 2018: $311,266Net Income 2018: -$126,7472018Revenue 2019: $144,944Expenses 2019: $95,104Net Income 2019: $49,8402019Revenue 2020: $173,862Expenses 2020: $190,217Net Income 2020: -$16,3552020Revenue 2021: $102,995Expenses 2021: $131,953Net Income 2021: -$28,9582021Revenue 2022: $132,945Expenses 2022: $107,819Net Income 2022: $25,1262022Revenue 2023: $244,464Expenses 2023: $204,215Net Income 2023: $40,2492023Revenue 2024: $86,917Expenses 2024: $146,920Net Income 2024: -$60,0032024Revenue 2025: $173,991Expenses 2025: $173,614Net Income 2025: $3772025

Highlighted filing

2015

Revenue$68,241
Expenses$85,146
Net Income-$16,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Gross Receipts
$68,241
Mission and Program Overview

Mission

Provide well-being and educational opportunities for disadvantaged people in Guatemala.

Increase educational opportunities in rural Guatemala

Program Services

DescriptionGrantsExpenses
Grants to Education program of CasaSito Guatemala and CasaSito partner associations (including educational clubs, teacher salaries, emergency fund and administrator salaries)$10,135$10,135
Scholarship program (workshops and mural painting art program)$1,719$1,719
Volunteer program$686$686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maritza OrtizOutgoing DirectorFT$1,856-$1,856
Rebecca KronickIncoming DirectorFT$790-$790
Gregory R SchwendingerPresidentPT$0--
Eric F BehrsSecretary-$0--
So Fong LeeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Sito Association
EIN
43-2056547
Phone
5125390239
Address
1237 Sutter Creek Trl, Austin, TX 78717

Signing Officer

Name
gregory schwendinger
Title
president
Phone
5125390239
Signed
2016-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Volunteers' program: $ 1681.35, refund (Marianne refunded the Office s/w program to CasaSito) $32

Form 990-EZ, Part I, Line 10

Scholarship program (workshops and mural painting project): $1,719 Donation to partner association (medication, emergency fund, teacher salaries, administration): $10,135

Form 990-EZ, Part I, Line 16

Volunteers Program (transport, accommodation, food etc.): $686 Mortgage of the Volunteers' House: $49,305 Interest tax/ property tax: 310

Form 990-EZ, Part I, Line 20

Paid principal on Volunteers' House mortgage: $49,489

Form 990-EZ, Part II, Line 26

remaining principal on Volunteers' House mortgage: $11,308

Raw XML Appendix262 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0Calle del Virrey Lote 37C
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0La Antigua
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0GT
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd003001
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Sacatepequez
IRS990EZ/BooksInCareOfDetail/PersonNm0So Fong Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum05125390239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01836
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0GT
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0GT
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011854
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068241
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167811
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167811
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228068
IRS990EZ/OccupancyRentUtltsAndMaintAmt018185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory R Schwendinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric F Behrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2So Fong Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maritza Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Kronick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3outgoing director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4incoming director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt049489
IRS990EZ/OtherExpensesTotalAmt050301
IRS990EZ/OtherRevenueTotalAmt01713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Increase educational opportunities in rural Guatemala
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt06976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to Education program of CasaSito Guatemala and CasaSito partner associations (including educational clubs, teacher salaries, emergency fund and administrator salaries)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship program (workshops and mural painting art program)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volunteer program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010135
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11719
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2686
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02646
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011308
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085146
IRS990EZ/TotalProgramServiceExpensesAmt012540
IRS990EZ/TotalRevenueAmt068241
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.casasito.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011520
IRS990ScheduleA/InvestmentIncomeCYPct00.02132
IRS990ScheduleA/InvestmentIncomePYPct00.016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90079
IRS990ScheduleA/PublicSupportPY509Pct00.96
IRS990ScheduleA/PublicSupportTotal509Amt0486778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027812
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148816
IRS990ScheduleA/Total509Grp/TotalAmt0528869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540389
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers' program: $ 1681.35, refund (Marianne refunded the Office s/w program to CasaSito) $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship program (workshops and mural painting project): $1,719 Donation to partner association (medication, emergency fund, teacher salaries, administration): $10,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteers Program (transport, accommodation, food etc.): $686 Mortgage of the Volunteers' House: $49,305 Interest tax/ property tax: 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paid principal on Volunteers' House mortgage: $49,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4remaining principal on Volunteers' House mortgage: $11,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0gregory schwendinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05125390239
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA SITO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0432056547
ReturnHeader/Filer/PhoneNum05125390239
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 Sutter Creek Trl
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/ReturnTs02016-05-12T11:09:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.74$1.74$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.87$1.47$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.44$2.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.33$1.08$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.03$1.32$0.29
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$1.74$1.90$0.16
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.45$0.95$0.50
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.85$3.11$1.27
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$1.11$1.82$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.45$1.14$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.68$0.85$0.17
2014Summary only. Only limited summary data is available for this year.$2.56$0.61$0.74$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$0.69$1.07$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$2.40$0.82$1.42$1.15$0.27
2011Summary only. Only limited summary data is available for this year.$2.13$0.95$1.95$1.73$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits