Civic Intelligence

Casa 0101 Inc.

990 • Fiscal year 2016 • EIN 87-0787898

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profilewww.casa0101.org

View Organization Page

2102 E First StreetLos Angeles, CA 90033

(323) 263-7684

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,003

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$848,255

Up $7,668 (+0.9%) from 2015

Net Assets

Up

$840,974

Up $7,679 (+0.9%) from 2015

Liabilities

Down

$7,281

Down $11 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$675,778

Up $204,298 (+43%) from 2015

Expenses

Up

$668,099

Up $177,706 (+36%) from 2015

Net Income

Up

$7,679

Up $26,592 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $743,892Liabilities 2011: $674,968Net Assets 2011: $68,9242011Assets 2012: $911,749Liabilities 2012: $133Net Assets 2012: $911,6162012Assets 2013: $910,873Liabilities 2013: $388Net Assets 2013: $910,4852013Assets 2014: $852,341Liabilities 2014: $133Net Assets 2014: $852,2082014Assets 2015: $840,587Liabilities 2015: $7,292Net Assets 2015: $833,2952015Assets 2016: $848,255Liabilities 2016: $7,281Net Assets 2016: $840,9742016Assets 2017: $763,268Liabilities 2017: $18,872Net Assets 2017: $744,3962017Assets 2018: $969,182Liabilities 2018: $16,474Net Assets 2018: $952,7082018Assets 2019: $898,150Liabilities 2019: -$3,883Net Assets 2019: $902,0332019Assets 2020: $925,956Liabilities 2020: $116Net Assets 2020: $925,8402020Assets 2021: $822,040Liabilities 2021: $4,241Net Assets 2021: $817,7992021Assets 2022: $974,885Liabilities 2022: $3,662Net Assets 2022: $971,2232022Assets 2023: $1,126,945Liabilities 2023: $3,480Net Assets 2023: $1,123,4652023

Highlighted filing

2016

Assets$848,255
Liabilities$7,281
Net Assets$840,974
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $126,0692011Revenue 2012: $1,192,583Expenses 2012: $349,891Net Income 2012: $842,6922012Revenue 2013: $395,175Expenses 2013: $396,306Net Income 2013: -$1,1312013Revenue 2014: $399,891Expenses 2014: $458,168Net Income 2014: -$58,2772014Revenue 2015: $471,480Expenses 2015: $490,393Net Income 2015: -$18,9132015Revenue 2016: $675,778Expenses 2016: $668,099Net Income 2016: $7,6792016Revenue 2017: $507,631Expenses 2017: $604,209Net Income 2017: -$96,5782017Revenue 2018: $844,142Expenses 2018: $635,830Net Income 2018: $208,3122018Revenue 2019: $495,553Expenses 2019: $546,228Net Income 2019: -$50,6752019Revenue 2020: $466,547Expenses 2020: $442,740Net Income 2020: $23,8072020Revenue 2021: $267,118Expenses 2021: $375,159Net Income 2021: -$108,0412021Revenue 2022: $923,157Expenses 2022: $769,176Net Income 2022: $153,9812022Revenue 2023: $891,159Expenses 2023: $729,633Net Income 2023: $161,5262023

Highlighted filing

2016

Revenue$675,778
Expenses$668,099
Net Income$7,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$703,611
Mission and Program Overview

Mission

Casa 0101 is dedicated to providing vital arts, cultural and educational programs in theater, digital filmaking, art and dance to the boyle heights area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,405$667,396▼ $39,009
Cash and Non-Interest-Bearing Accounts$119,682$166,358▲ $46,676
Loans From Officers Directors$7,010$7,010→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$840,587$848,255▲ $7,668
Other Assets Total$14,500$14,501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$282$271▼ $11
Total Liabilities$7,292$7,281▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$833,295$840,974▲ $7,679
Total Net Assets Fund Balance$833,295$840,974▲ $7,679
Total Liabilities and Net Assets / Fund Balance$840,587$848,255▲ $7,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$642,903$216,318$859,221
Equipment$22,092$15,982$38,074
Other Land Buildings$2,401$4,324$6,725
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel DeleageMember/exec DirectorFT$45,003$45,003

Board Members and Trustees

NameTitle
Edward PadillaPresident
Beatriz OchoaMember
Glenna AvilaMember
Margaret GarciaMember
Maura McguinnessSecretary
Maria MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,932
Program Service Revenue
$291,497
Investment Income
$77
Other Revenue
$-6,728
All Other Contributions
$339,256
Change in Net Assets
$7,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,562
Salaries, Compensation, and Employee Benefits$199,537
Total Fundraising Expense$13,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$101,285$31,554-$132,839
All Other Expenses$74,376$20,418$309$95,103
Occupancy$58,461$657-$59,118
Depreciation Depletion$43,467$489-$43,956
Current Officers, Directors, Trustees, and Key Employees$29,252$2,250$11,251$42,753
Payroll Taxes$12,063$1,956$1,141$15,160
Other Expenses$14,933--$14,933
Other Employee Benefits$6,990$1,134$661$8,785
Fees for Services Accounting-$4,395-$4,395
Fees for Services Other-$2,850-$2,850
Office Expenses$854$285-$1,139
Total Functional Expenses$588,749$65,988$13,362$668,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,010$7,010→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The board will review and approve the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year each board member and officer signs a statement that they are in compliance with conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Being a grass-roots organization the executive director was an un-paid staff position at casa 0101. However, compensation was discussed by the board when funding became available. Comparative data from what other non-profit organizations compensate their executive director and key employees was researched and obtained by the board. The board then voted on all salary amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa 0101 Inc
EIN
87-0787898
Phone
3232637684
Address
2102 E FIRST STREET, LOS ANGELES, CA 90033

Signing Officer

Name
Emmanuel Deleage
Title
Member/exec Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
40

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS COPYING & REPRO: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS OTHER EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS REFRESHMENT: Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS SUPPLIES: Column (A) - Total = $1517; Column (B) - Program Services = $1517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES & MAINT: Column (A) - Total = $1754; Column (B) - Program Services = $1315; Column (C) - Management & General = $439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION SUPPLIES: Column (A) - Total = $5770; Column (B) - Program Services = $0; Column (C) - Management & General = $5770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD MACHINE FEES: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT: Column (A) - Total = $1917; Column (B) - Program Services = $0; Column (C) - Management & General = $1917; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED GOODS AND SERVICES: Column (A) - Total = $5080; Column (B) - Program Services = $0; Column (C) - Management & General = $5080; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAXING SERVICES: Column (A) - Total = $156; Column (B) - Program Services = $117; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIABILITY & D&O INSURANCE: Column (A) - Total = $3630; Column (B) - Program Services = $3590; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS: Column (A) - Total = $2974; Column (B) - Program Services = $2941; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP AND DUES: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $4073; Column (B) - Program Services = $4073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $1450; Column (B) - Program Services = $0; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & MILEAGE: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $2397; Column (B) - Program Services = $1908; Column (C) - Management & General = $309; Column (D) - Fundraising = $180”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS AND FEES: Column (A) - Total = $852; Column (B) - Program Services = $0; Column (C) - Management & General = $852; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECHARGEABLES: Column (A) - Total = $3305; Column (B) - Program Services = $3268; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETIREMENT ADMIN FEES: Column (A) - Total = $1707; Column (B) - Program Services = $1358; Column (C) - Management & General = $220; Column (D) - Fundraising = $129”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT STIPENDS: Column (A) - Total = $8421; Column (B) - Program Services = $8421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $-348; Column (B) - Program Services = $0; Column (C) - Management & General = $-348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL SUPPLIES: Column (A) - Total = $2867; Column (B) - Program Services = $2835; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $4777; Column (B) - Program Services = $3583; Column (C) - Management & General = $1194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETING FEES: Column (A) - Total = $7647; Column (B) - Program Services = $7647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $13167; Column (B) - Program Services = $13021; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE DISPOSAL: Column (A) - Total = $937; Column (B) - Program Services = $926; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $249; Column (B) - Program Services = $187; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMPENSATION INS: Column (A) - Total = $13203; Column (B) - Program Services = $12939; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASA 0101 IS DEDICATED TO PROVIDING VITAL ARTS, CULTURAL AND EDUCATIONAL PROGRAMS IN THEATER, DIGITAL FILMAKING, ART AND DANCE TO THE BOYLE HEIGHTS AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0339256
IRS990/AllOtherExpensesGrp/FundraisingAmt0309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074376
IRS990/AllOtherExpensesGrp/TotalAmt095103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum03232637684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 E FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119682
IRS990/CashNonInterestBearingGrp/EOYAmt0166358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011251
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042753
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt031554
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0101285
IRS990/CompDisqualPersonsGrp/TotalAmt0132839
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0468562
IRS990/CYOtherRevenueAmt0-6728
IRS990/CYProgramServiceRevenueAmt0291497
IRS990/CYRevenuesLessExpensesAmt07679
IRS990/CYSalariesCompEmpBnftPaidAmt0199537
IRS990/CYTotalExpensesAmt0668099
IRS990/CYTotalFundraisingExpenseAmt013362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675778
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043467
IRS990/DepreciationDepletionGrp/TotalAmt043956
IRS990/Desc0PRODUCING YEAR ROUND THEATRICAL PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0459337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt04395
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesOtherGrp/TotalAmt02850
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMANUEL DELEAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRIZ OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURA MCGUINNESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt031950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0703611
IRS990/GrossRentsGrp/RealAmt016105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667396
IRS990/LandBldgEquipCostOrOtherBssAmt0904020
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt027833
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07010
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07010
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA 0101 IS DEDICATED TO PROVIDING VITAL ARTS, CULTURAL AND EDUCATIONAL PROGRAMS IN THEATER, DIGITAL FILMAKING, ART AND DANCE TO THE BOYLE HEIGHTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833295
IRS990/NetAssetsOrFundBalancesEOYAmt0840974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11728
IRS990/NoncashContributionsAmt05080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0657
IRS990/OccupancyGrp/ProgramServicesAmt058461
IRS990/OccupancyGrp/TotalAmt059118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854
IRS990/OfficeExpensesGrp/TotalAmt01139
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08785
IRS990/OtherExpensesGrp/Desc0ARTISTIC & PRODUCTION STIPENDS
IRS990/OtherExpensesGrp/Desc1FISCAL SPONSORSHIP PYMTS
IRS990/OtherExpensesGrp/Desc2LIVEPRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0126938
IRS990/OtherExpensesGrp/ProgramServicesAmt164567
IRS990/OtherExpensesGrp/ProgramServicesAmt255563
IRS990/OtherExpensesGrp/ProgramServicesAmt314933
IRS990/OtherExpensesGrp/TotalAmt0126938
IRS990/OtherExpensesGrp/TotalAmt164567
IRS990/OtherExpensesGrp/TotalAmt255563
IRS990/OtherExpensesGrp/TotalAmt314933
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt012063
IRS990/PayrollTaxesGrp/TotalAmt015160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SINGLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS & FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46400
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIP PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071659
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERING CLASSES IN DRAMATIC WRITING AND ACTING TO YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345050
IRS990/PYOtherRevenueAmt0-94
IRS990/PYProgramServiceRevenueAmt0156147
IRS990/PYRevenuesLessExpensesAmt0-18913
IRS990/PYSalariesCompEmpBnftPaidAmt0145343
IRS990/PYTotalExpensesAmt0490393
IRS990/PYTotalRevenueAmt0471480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019726
IRS990/RentalIncomeOrLossGrp/RealAmt0-11728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01426488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57900
IRS990ScheduleA/PublicSupportPY170Pct00.62980
IRS990ScheduleA/PublicSupportTotal170Amt0826458
IRS990ScheduleA/SubstantialContributorsTotAmt0600030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426488
IRS990ScheduleA/TotalSupportAmt01427494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0642903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMMANUEL DELEAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07010
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR EACH BOARD MEMBER AND OFFICER SIGNS A STATEMENT THAT THEY ARE IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEING A GRASS-ROOTS ORGANIZATION THE EXECUTIVE DIRECTOR WAS AN UN-PAID STAFF POSITION AT CASA 0101. HOWEVER, COMPENSATION WAS DISCUSSED BY THE BOARD WHEN FUNDING BECAME AVAILABLE. COMPARATIVE DATA FROM WHAT OTHER NON-PROFIT ORGANIZATIONS COMPENSATE THEIR EXECUTIVE DIRECTOR AND KEY EMPLOYEES WAS RESEARCHED AND OBTAINED BY THE BOARD. THE BOARD THEN VOTED ON ALL SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS COPYING & REPRO: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS OTHER EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS REFRESHMENT: Column (A) - Total = $2241; Column (B) - Program Services = $2241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS SUPPLIES: Column (A) - Total = $1517; Column (B) - Program Services = $1517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SUPPLIES & MAINT: Column (A) - Total = $1754; Column (B) - Program Services = $1315; Column (C) - Management & General = $439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSION SUPPLIES: Column (A) - Total = $5770; Column (B) - Program Services = $0; Column (C) - Management & General = $5770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD MACHINE FEES: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEVELOPMENT: Column (A) - Total = $1917; Column (B) - Program Services = $0; Column (C) - Management & General = $1917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATED GOODS AND SERVICES: Column (A) - Total = $5080; Column (B) - Program Services = $0; Column (C) - Management & General = $5080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FAXING SERVICES: Column (A) - Total = $156; Column (B) - Program Services = $117; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,255
Liabilities
$7,281
Net assets
$840,974
Revenue
$675,778
Expenses
$668,099
Net income
$7,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.89$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.84$0.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.51$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.19$0.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.67$0.07$0.13