Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$763,268
Down $84,987 (-10%) from 2016
Net Assets
Down$744,396
Down $96,578 (-11%) from 2016
Liabilities
Up$18,872
Up $11,591 (+159%) from 2016
Revenue
Down$507,631
Down $168,147 (-25%) from 2016
Expenses
Down$604,209
Down $63,890 (-9.6%) from 2016
Net Income
Down-$96,578
Down $104,257 (-1358%) from 2016
Casa 0101 is dedicated to providing vital arts, cultural and educational programs in theater, digital filmaking, art and dance to the boyle heights area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $667,396 | $618,776 | ▼ $48,620 |
| Cash and Non-Interest-Bearing Accounts | $166,358 | $129,992 | ▼ $36,366 |
| Loans From Officers Directors | $7,010 | $16,510 | ▲ $9,500 |
| 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 | $848,255 | $763,268 | ▼ $84,987 |
| Other Assets Total | $14,501 | $14,500 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271 | $2,362 | ▲ $2,091 |
| Total Liabilities | $7,281 | $18,872 | ▲ $11,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $840,974 | $744,396 | ▼ $96,578 |
| Total Net Assets Fund Balance | $840,974 | $744,396 | ▼ $96,578 |
| Total Liabilities and Net Assets / Fund Balance | $848,255 | $763,268 | ▼ $84,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $599,571 | $259,650 | $859,221 |
| Equipment | $17,765 | $21,751 | $39,516 |
| Other Land Buildings | $1,440 | $5,285 | $6,725 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emmanuel Deleage | Member/exec Director | FT | $41,349 | $41,349 |
| Name | Title |
|---|---|
| Edward Padilla | President |
| Beatriz Ochoa | Member |
| Cesar Armendariz | Member |
| Glenna Avila | Member |
| Martin Olvera | Member |
| Nataasja St Satyr | Member |
| Paul Renteria | Member |
| Maura Mcguinness | Secretary |
| Maria Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,542 |
| Salaries, Compensation, and Employee Benefits | $166,667 |
| Total Fundraising Expense | $17,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,667 | $14,715 | $9,915 | $123,297 |
| All Other Expenses | $75,520 | $20,499 | $227 | $96,246 |
| Occupancy | $52,193 | $586 | - | $52,779 |
| Depreciation Depletion | $44,555 | $501 | - | $45,056 |
| Other Expenses | $21,764 | - | - | $21,764 |
| Current Officers, Directors, Trustees, and Key Employees | $10,577 | $1,923 | $5,770 | $18,270 |
| Other Employee Benefits | $10,136 | $1,644 | $959 | $12,739 |
| Payroll Taxes | $9,836 | $1,595 | $930 | $12,361 |
| Fees for Services Accounting | - | $3,505 | - | $3,505 |
| Fees for Services Other | - | $2,150 | - | $2,150 |
| Office Expenses | $580 | $261 | - | $841 |
| Travel | $459 | - | - | $459 |
| Total Functional Expenses | $539,029 | $47,379 | $17,801 | $604,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,010 | $16,510 | ▲ $9,500 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board will review and approve the tax return prior to filing.”
“Every year each board member and officer signs a statement that they are in compliance with conflict of interest policy”
“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.”
“AVAILABLE UPON REQUEST”
“BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”
“BOX OFFICE: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLASS MARKETING: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLASS REFRESHMENT: Column (A) - Total = $3990; Column (B) - Program Services = $3990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLASS SUPPLIES: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLASS TRAVEL: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER SUPPLIES & MAINT: Column (A) - Total = $1503; Column (B) - Program Services = $1127; Column (C) - Management & General = $376; Column (D) - Fundraising = $0”
“CONCESSION SUPPLIES: Column (A) - Total = $4679; Column (B) - Program Services = $0; Column (C) - Management & General = $4679; Column (D) - Fundraising = $0”
“CREDIT CARD MACHINE FEES: Column (A) - Total = $1310; Column (B) - Program Services = $1310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DEVELOPMENT: Column (A) - Total = $2303; Column (B) - Program Services = $0; Column (C) - Management & General = $2303; Column (D) - Fundraising = $0”
“DONATED GOODS AND SERVICES: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $983; Column (D) - Fundraising = $0”
“FAXING SERVICES: Column (A) - Total = $156; Column (B) - Program Services = $117; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”
“FRONT OF HOUSE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSTRUCTOR & MATERIALS: Column (A) - Total = $15639; Column (B) - Program Services = $15639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LIABILITY & D&O INSURANCE: Column (A) - Total = $3327; Column (B) - Program Services = $3290; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”
“MAINTENANCE & REPAIRS: Column (A) - Total = $7015; Column (B) - Program Services = $818; Column (C) - Management & General = $6197; Column (D) - Fundraising = $0”
“MEMBERSHIP AND DUES: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MERCHANT FEES: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING & MILEAGE: Column (A) - Total = $1705; Column (B) - Program Services = $0; Column (C) - Management & General = $1705; Column (D) - Fundraising = $0”
“PAYROLL PROCESSING FEES: Column (A) - Total = $2375; Column (B) - Program Services = $1890; Column (C) - Management & General = $306; Column (D) - Fundraising = $179”
“PERMITS AND FEES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”
“RECHARGEABLES: Column (A) - Total = $2264; Column (B) - Program Services = $2239; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”
“RETIREMENT ADMIN FEES: Column (A) - Total = $642; Column (B) - Program Services = $511; Column (C) - Management & General = $83; Column (D) - Fundraising = $48”
“SALES TAXES: Column (A) - Total = $1114; Column (B) - Program Services = $0; Column (C) - Management & General = $1114; Column (D) - Fundraising = $0”
“TECHNICAL SUPPLIES: Column (A) - Total = $3507; Column (B) - Program Services = $3468; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”
“TELEPHONE & INTERNET: Column (A) - Total = $5045; Column (B) - Program Services = $3784; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0”
“TICKETING FEES: Column (A) - Total = $5426; Column (B) - Program Services = $5426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $12925; Column (B) - Program Services = $12781; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”
“VOLUNTEER APPRECIATION: Column (A) - Total = $632; Column (B) - Program Services = $0; Column (C) - Management & General = $632; Column (D) - Fundraising = $0”
“WASTE DISPOSAL: Column (A) - Total = $988; Column (B) - Program Services = $977; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”
“WEBSITE EXPENSES: Column (A) - Total = $395; Column (B) - Program Services = $296; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”
“WORKER'S COMPENSATION INS: Column (A) - Total = $11651; Column (B) - Program Services = $11418; Column (C) - Management & General = $233; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASA 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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 240064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232637684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2102 E FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 437542 |
| IRS990/CYOtherRevenueAmt | 0 | -18437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166667 |
| IRS990/CYTotalExpensesAmt | 0 | 604209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507631 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45056 |
| IRS990/Desc | 0 | PRODUCING YEAR ROUND THEATRICAL PRODUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMANUEL DELEAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENNA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRIZ OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CESAR ARMENDARIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURA MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATAASJA ST SATYR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 22750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905462 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26779 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7010 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16510 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CASA 0101 IS DEDICATED TO PROVIDING VITAL ARTS, CULTURAL AND EDUCATIONAL PROGRAMS IN THEATER, DIGITAL FILMAKING, ART AND DANCE TO THE BOYLE HEIGHTS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -19562 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4991 |
| IRS990/NoncashContributionsAmt | 0 | 983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14501 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12739 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVEPRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISTIC & PRODUCTION STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL SPONSORSHIP PYMTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT STIPENDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21764 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1125 |
| IRS990/OtherRevenueTotalAmt | 0 | 1125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123297 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SINGLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOPS & FILM FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFERING CLASSES IN DRAMATIC WRITING AND ACTING TO YOUTH AND ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72459 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FISCAL SPONSORSHIP PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30495 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 468562 |
| IRS990/PYOtherRevenueAmt | 0 | -6728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199537 |
| IRS990/PYTotalExpensesAmt | 0 | 668099 |
| IRS990/PYTotalRevenueAmt | 0 | 675778 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 31380 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19562 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 195692 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1495357 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 793145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 702212 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 294194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1495357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1496390 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 259650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 859221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618776 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.