Civic Intelligence

Casa DI Mir Montessori Elementary School

990 • Fiscal year 2018 • EIN 77-0280511

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CASADIMIR.ORG
90 E Latimer AveCampbell, CA 95008

(408) 370-3073

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,392

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,526,509

Up $274,302 (+12%) from 2017

Net Assets

Up

$1,093,885

Up $167,155 (+18%) from 2017

Liabilities

Up

$1,432,624

Up $107,147 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$2,802,915

Up $215,491 (+8.3%) from 2017

Expenses

Up

$2,635,756

Up $151,129 (+6.1%) from 2017

Net Income

Up

$167,159

Up $64,362 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,152,773Liabilities 2010: $619,256Net Assets 2010: $533,5172010Assets 2011: $1,241,329Liabilities 2011: $653,794Net Assets 2011: $587,5352011Assets 2012: $1,394,375Liabilities 2012: $817,139Net Assets 2012: $577,2362012Assets 2013: $1,635,064Liabilities 2013: $982,775Net Assets 2013: $652,2892013Assets 2014: $1,817,452Liabilities 2014: $1,128,411Net Assets 2014: $689,0412014Assets 2015: $2,086,722Liabilities 2015: $1,327,988Net Assets 2015: $758,7342015Assets 2016: $2,109,299Liabilities 2016: $1,285,366Net Assets 2016: $823,9332016Assets 2017: $2,252,207Liabilities 2017: $1,325,477Net Assets 2017: $926,7302017Assets 2018: $2,526,509Liabilities 2018: $1,432,624Net Assets 2018: $1,093,8852018Assets 2019: $2,769,934Liabilities 2019: $1,605,344Net Assets 2019: $1,164,5902019Assets 2020: $3,061,756Liabilities 2020: $1,716,844Net Assets 2020: $1,344,9122020Assets 2021: $3,391,079Liabilities 2021: $1,944,461Net Assets 2021: $1,446,6182021Assets 2022: $5,320,168Liabilities 2022: $3,544,946Net Assets 2022: $1,775,2222022Assets 2023: $3,863,231Liabilities 2023: $1,690,079Net Assets 2023: $2,173,1522023Assets 2024: $3,988,642Liabilities 2024: $1,780,759Net Assets 2024: $2,207,8832024

Highlighted filing

2018

Assets$2,526,509
Liabilities$1,432,624
Net Assets$1,093,885
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,330,1492010Expenses 2011: $1,336,9042011Expenses 2012: $1,513,9322012Expenses 2013: $1,737,4382013Revenue 2014: $1,998,158Expenses 2014: $1,961,406Net Income 2014: $36,7522014Revenue 2015: $2,261,427Expenses 2015: $2,191,734Net Income 2015: $69,6932015Revenue 2016: $2,509,169Expenses 2016: $2,443,970Net Income 2016: $65,1992016Revenue 2017: $2,587,424Expenses 2017: $2,484,627Net Income 2017: $102,7972017Revenue 2018: $2,802,915Expenses 2018: $2,635,756Net Income 2018: $167,1592018Revenue 2019: $3,115,098Expenses 2019: $3,044,393Net Income 2019: $70,7052019Revenue 2020: $3,207,138Expenses 2020: $3,026,816Net Income 2020: $180,3222020Revenue 2021: $3,221,542Expenses 2021: $3,143,571Net Income 2021: $77,9712021Revenue 2022: $3,890,472Expenses 2022: $3,538,501Net Income 2022: $351,9712022Revenue 2023: $4,390,318Expenses 2023: $3,988,014Net Income 2023: $402,3042023Revenue 2024: $3,829,010Expenses 2024: $3,803,460Net Income 2024: $25,5502024

Highlighted filing

2018

Revenue$2,802,915
Expenses$2,635,756
Net Income$167,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,814,911
Mission and Program Overview

Mission

To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.

To provide an authentic montessori education in a nurturing school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,664,791$1,667,592▲ $2,801
Cash and Non-Interest-Bearing Accounts$331,357$631,559▲ $300,202
Land, Buildings, and Equipment, Net$188,827$172,441▼ $16,386
Prepaid Expenses and Deferred Charges$12,915$2,100▼ $10,815
Pledges and Grants Receivable$1,500$0▼ $1,500
Total Assets$2,252,207$2,526,509▲ $274,302
Other Assets Total$52,817$52,817→ $0
Liabilities
Other Liabilities$1,320,944$1,414,351▲ $93,407
Accounts Payable and Accrued Expenses$4,533$18,273▲ $13,740
Total Liabilities$1,325,477$1,432,624▲ $107,147
Net Assets / Fund Balance
Unrestricted Net Assets$926,730$1,093,885▲ $167,155
Total Net Assets Fund Balance$926,730$1,093,885▲ $167,155
Total Liabilities and Net Assets / Fund Balance$2,252,207$2,526,509▲ $274,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,130$489,992$565,122
Buildings$36,014$55,008$91,022
Equipment$20,937$63,973$84,910
Other Land Buildings$40,360$44,204$84,564
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda WhiteheadHead of SchoolFT$101,858$3,534$105,392

Board Members and Trustees

NameTitle
Jessica Lee-messerPresident
Catherine AmbrozewiczDirector
Dave OesterreichDirector
Dino AndersonDirector
Julie McdonaldDirector
Nikki LarkinDirector
Seth HarbeckDirector
Martha RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,703
Program Service Revenue
$2,653,974
Investment Income
$2,643
Other Revenue
$4,595
All Other Contributions
$134,309
Change in Net Assets
$167,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,129
Other Expenses$826,949
Grants and Similar Amounts Paid$55,678
Total Fundraising Expense$32,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,949$240,652$24,913$1,394,514
Occupancy$449,639$24,710-$474,349
Other Employee Benefits$112,040$22,693$3,231$137,964
Payroll Taxes$92,661$21,614$1,611$115,886
Current Officers, Directors, Trustees, and Key Employees$41,906$62,859-$104,765
Grants to Domestic Individuals$55,678--$55,678
Advertising$39,915-$2,101$42,016
Depreciation Depletion$34,538$3,838-$38,376
Other Expenses$23,407$11,372-$34,779
All Other Expenses$13,548$1,555-$15,103
Insurance$11,686$2,938-$14,624
Office Expenses$6,906$751$1,108$8,765
Fees for Services Accounting-$7,725-$7,725
Total Functional Expenses$2,135,501$467,291$32,964$2,635,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,777
Fundraising Direct Expenses$1,216
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition Revenue$1,414,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A completed copy of the 990 was provided to the full board prior to filing.”

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

“Responses received from annual statement regarding conflict of interest are reviewed for any conflicts”

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

“The head of school committee is charged with setting the annual compensation for the head of school at casa di mir. The following process is followed: 1 - the committee gathers information on head of school salaries for comparable schools and local schools utilizing guidestar. 2 - the committee is provided with salary comparison data through the california independent school business officers association. 3 - the committee reviews head of school salary information from the american montessori society and american montessori international. 4 - the committee makes a recommendation to the board and the board votes to approve or not approve the annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Di Mir Montessori Elementary School
EIN
77-0280511
Phone
4083703073
Address
90 E LATIMER AVE, CAMPBELL, CA 95008

Signing Officer

Name
Wanda Whitehead
Title
Interim Head of School
Phone
4083703073
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Whitehead
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
50
Volunteers
150

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

Form 990, Section B - Amended Return

“Exempt return is being amended to correct functional expense allocations for salaries and related benefits and payroll taxes. The incorrect formula was used for fundraising salaries on the originally filed return.”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/TotalAmt239943
IRS990/OtherExpensesGrp/TotalAmt334779
IRS990/OtherLiabilitiesGrp/BOYAmt01320944
IRS990/OtherLiabilitiesGrp/EOYAmt01414351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021614
IRS990/PayrollTaxesGrp/ProgramServicesAmt092661
IRS990/PayrollTaxesGrp/TotalAmt0115886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0WANDA WHITEHEAD
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02653974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02653974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065678
IRS990/PYInvestmentIncomeAmt01683
IRS990/PYOtherExpensesAmt0759889
IRS990/PYOtherRevenueAmt05402
IRS990/PYProgramServiceRevenueAmt02444542
IRS990/PYRevenuesLessExpensesAmt0102797
IRS990/PYSalariesCompEmpBnftPaidAmt01659060
IRS990/PYTotalExpensesAmt02484627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02587424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02654008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667592
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091022
IRS990ScheduleD/EquipmentGrp/BookValueAmt020937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172441
IRS990ScheduleD/TotalLiabilityAmt01414351
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE. NOTICE OF NON-DISCRIMINATORY POLICY WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PROVIDED TO FAMILIES WITH DEMONSTRATED NEED. THE SCHOOL UTILIZES THE SERVICES OF "FACTS" GRANT AND AID ASSESSMENT IN ANALYZING AND ASSESSING FAMILY NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT RETURN IS BEING AMENDED TO CORRECT FUNCTIONAL EXPENSE ALLOCATIONS FOR SALARIES AND RELATED BENEFITS AND PAYROLL TAXES. THE INCORRECT FORMULA WAS USED FOR FUNDRAISING SALARIES ON THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESPONSES RECEIVED FROM ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST ARE REVIEWED FOR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL COMMITTEE IS CHARGED WITH SETTING THE ANNUAL COMPENSATION FOR THE HEAD OF SCHOOL AT CASA DI MIR. THE FOLLOWING PROCESS IS FOLLOWED: 1 - THE COMMITTEE GATHERS INFORMATION ON HEAD OF SCHOOL SALARIES FOR COMPARABLE SCHOOLS AND LOCAL SCHOOLS UTILIZING GUIDESTAR. 2 - THE COMMITTEE IS PROVIDED WITH SALARY COMPARISON DATA THROUGH THE CALIFORNIA INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION. 3 - THE COMMITTEE REVIEWS HEAD OF SCHOOL SALARY INFORMATION FROM THE AMERICAN MONTESSORI SOCIETY AND AMERICAN MONTESSORI INTERNATIONAL. 4 - THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES TO APPROVE OR NOT APPROVE THE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SECTION B - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02252207
IRS990/TotalAssetsEOYAmt02526509
IRS990/TotalAssetsGrp/BOYAmt02252207
IRS990/TotalAssetsGrp/EOYAmt02526509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141703
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02135501
IRS990/TotalFunctionalExpensesGrp/TotalAmt02635756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325477
IRS990/TotalLiabilitiesEOYAmt01432624
IRS990/TotalLiabilitiesGrp/BOYAmt01325477
IRS990/TotalLiabilitiesGrp/EOYAmt01432624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093885
IRS990/TotalOtherCompensationAmt03534
IRS990/TotalProgramServiceExpensesAmt02135501
IRS990/TotalProgramServiceRevenueAmt02653974
IRS990/TotalReportableCompFromOrgAmt0101858
IRS990/TotalRevenueGrp/ExclusionAmt07204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02654008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02802915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02252207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02526509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0926730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01093885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 E LATIMER AVE
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.CASADIMIR.ORG/

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,509
Liabilities
$1,432,624
Net assets
$1,093,885
Revenue
$2,802,915
Expenses
$2,635,756
Net income
$167,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.78$2.21$3.83$3.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.69$2.17$4.39$3.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.54$1.78$3.89$3.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.94$1.45$3.22$3.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.72$1.34$3.21$3.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.61$1.16$3.12$3.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.43$1.09$2.80$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.33$0.93$2.59$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$2.51$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$2.26$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.69$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.98$0.65$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.82$0.58$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.65$0.59$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.62$0.53$1.33