Civic Intelligence

Casa 0101 Inc.

990 • Fiscal year 2018 • EIN 87-0787898

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 03, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,090

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$969,182

Up $205,914 (+27%) from 2017

Net Assets

Up

$952,708

Up $208,312 (+28%) from 2017

Liabilities

Down

$16,474

Down $2,398 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$844,142

Up $336,511 (+66%) from 2017

Expenses

Up

$635,830

Up $31,621 (+5.2%) from 2017

Net Income

Up

$208,312

Up $304,890 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$969,182
Liabilities$16,474
Net Assets$952,708
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$844,142
Expenses$635,830
Net Income$208,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.2
Gross Receipts
$870,991
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$618,776$569,965▼ $48,811
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$129,992$184,717▲ $54,725
Loans From Officers Directors$16,510$16,510→ $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$763,268$969,182▲ $205,914
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,362$-36▼ $2,398
Total Liabilities$18,872$16,474▼ $2,398
Net Assets / Fund Balance
Unrestricted Net Assets$744,396$952,708▲ $208,312
Total Net Assets Fund Balance$744,396$952,708▲ $208,312
Total Liabilities and Net Assets / Fund Balance$763,268$969,182▲ $205,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,239$302,982$859,221
Equipment$13,247$27,577$40,824
Other Land Buildings$479$6,246$6,725
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel DeleageMember/exec DirectorFT$14,090$14,090

Board Members and Trustees

NameTitle
Edward PadillaPresident
Ignacio GonzalezVice President
Arturo ArandaBoard Member
Aurora Anaya-cerdaBoard Member
Beatriz OchoaBoard Member
Noreen BarcenaBoard Member
Paul RenteriaBoard Member
Rosa NavarreteBoard Member
Suzanne LinaresBoard Member
Velma PerdomoBoard Member
Glenna AvilaSecretary
Maria MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,391
Program Service Revenue
$256,373
Investment Income
$81
Other Revenue
$-9,703
All Other Contributions
$533,228
Change in Net Assets
$208,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,435
Salaries, Compensation, and Employee Benefits$157,395
Total Fundraising Expense$16,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,267$23,020$248$126,535
Other Salaries and Wages$93,759$14,253$10,467$118,479
Occupancy$59,987$674-$60,661
Depreciation Depletion$44,606$501-$45,107
Other Expenses$23,204--$23,204
Current Officers, Directors, Trustees, and Key Employees$7,749$1,409$4,227$13,385
Other Employee Benefits$10,338$1,676$978$12,992
Payroll Taxes$9,977$1,618$944$12,539
Office Expenses$1,810$603-$2,413
Fees for Services Other-$504-$504
Total Functional Expenses$574,708$44,258$16,864$635,830
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$16,510$16,510→ $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
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
12
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

“ARTISTIC CASTING: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ARTISTIC ROYALTIES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

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

“CLASS MARKETING: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASS REFRESHMENT: Column (A) - Total = $4132; Column (B) - Program Services = $4132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASS SUPPLIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASS TRAVEL: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SUPPLIES & MAINT: Column (A) - Total = $2272; Column (B) - Program Services = $1704; Column (C) - Management & General = $568; Column (D) - Fundraising = $0”

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

“CONCESSION SUPPLIES: Column (A) - Total = $5915; Column (B) - Program Services = $0; Column (C) - Management & General = $5915; Column (D) - Fundraising = $0”

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

“CREDIT CARD MACHINE FEES: Column (A) - Total = $2127; Column (B) - Program Services = $2127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DEVELOPMENT: Column (A) - Total = $3203; Column (B) - Program Services = $0; Column (C) - Management & General = $3203; Column (D) - Fundraising = $0”

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

“DONATED GOODS AND SERVICES: Column (A) - Total = $2307; Column (B) - Program Services = $0; Column (C) - Management & General = $2307; Column (D) - Fundraising = $0”

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

“FAXING SERVICES: Column (A) - Total = $160; Column (B) - Program Services = $120; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

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

“FOOD & BAR SUPPLIES: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

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

“FRAUD AND BAD DEBT: Column (A) - Total = $3515; Column (B) - Program Services = $0; Column (C) - Management & General = $3515; Column (D) - Fundraising = $0”

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

“FRONT OF HOUSE: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUCTOR & MATERIALS: Column (A) - Total = $18126; Column (B) - Program Services = $18126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“LIABILITY & D&O INSURANCE: Column (A) - Total = $3806; Column (B) - Program Services = $3764; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

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

“MAINTENANCE & REPAIRS: Column (A) - Total = $1585; Column (B) - Program Services = $1567; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

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

“MEMBERSHIP AND DUES: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $5460; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING & MILEAGE: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $2451; Column (B) - Program Services = $1951; Column (C) - Management & General = $316; Column (D) - Fundraising = $184”

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

“PENALTIES: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

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

“PERMITS AND FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

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

“RECHARGEABLES: Column (A) - Total = $2767; Column (B) - Program Services = $2736; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

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

“RETIREMENT ADMIN FEES: Column (A) - Total = $847; Column (B) - Program Services = $674; Column (C) - Management & General = $109; Column (D) - Fundraising = $64”

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

“STAFF DEVELOPMENT: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

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

“STUDENT STIPENDS: Column (A) - Total = $10850; Column (B) - Program Services = $10850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $3740; Column (B) - Program Services = $0; Column (C) - Management & General = $3740; Column (D) - Fundraising = $0”

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

“TECHNICAL SUPPLIES: Column (A) - Total = $3457; Column (B) - Program Services = $3418; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

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

“TELEPHONE & INTERNET: Column (A) - Total = $6001; Column (B) - Program Services = $4501; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

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

“TICKETING FEES: Column (A) - Total = $11705; Column (B) - Program Services = $11705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $13561; Column (B) - Program Services = $13410; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”

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

“WASTE DISPOSAL: Column (A) - Total = $2418; Column (B) - Program Services = $2391; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

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

“WEBSITE EXPENSES: Column (A) - Total = $362; Column (B) - Program Services = $271; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

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

“WORKER'S COMPENSATION INS: Column (A) - Total = $12506; Column (B) - Program Services = $12256; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Amended Explanation

“The organization's revenues and expenses were changed on the amended return due to inadvertent unposted cash receipts and disbursements on the originally filed return due to turn over in the office administrator position.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt02362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-36
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/AllOtherContributionsAmt0533228
IRS990/AllOtherExpensesGrp/FundraisingAmt0248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103267
IRS990/AllOtherExpensesGrp/TotalAmt0126535
IRS990/AmendedReturnInd0X
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/BOYAmt0129992
IRS990/CashNonInterestBearingGrp/EOYAmt0184717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04227
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013385
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0478435
IRS990/CYOtherRevenueAmt0-9703
IRS990/CYProgramServiceRevenueAmt0256373
IRS990/CYRevenuesLessExpensesAmt0208312
IRS990/CYSalariesCompEmpBnftPaidAmt0157395
IRS990/CYTotalExpensesAmt0635830
IRS990/CYTotalFundraisingExpenseAmt016864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844142
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0501
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044606
IRS990/DepreciationDepletionGrp/TotalAmt045107
IRS990/Desc0PRODUCING YEAR ROUND THEATRICAL PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0476493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0504
IRS990/FeesForServicesOtherGrp/TotalAmt0504
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMANUEL DELEAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRIZ OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm4AURORA ANAYA-CERDA
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTURO ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm8NOREEN BARCENA
IRS990/Form990PartVIISectionAGrp/PersonNm9IGNACIO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE LINARES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSA NAVARRETE
IRS990/Form990PartVIISectionAGrp/PersonNm12VELMA PERDOMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt054250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0870991
IRS990/GrossRentsGrp/RealAmt014771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
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/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569965
IRS990/LandBldgEquipCostOrOtherBssAmt0906770
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt026849
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016510
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016510
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/NetAssetsOrFundBalancesBOYAmt0744396
IRS990/NetAssetsOrFundBalancesEOYAmt0952708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12078
IRS990/NetUnrelatedBusTxblIncmAmt0-2425
IRS990/NoncashContributionsAmt02307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0674
IRS990/OccupancyGrp/ProgramServicesAmt059987
IRS990/OccupancyGrp/TotalAmt060661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/ProgramServicesAmt01810
IRS990/OfficeExpensesGrp/TotalAmt02413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012992
IRS990/OtherExpensesGrp/Desc0LIVEPRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTISTIC & PRODUCTION STIPENDS
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSORSHIP PYMTS
IRS990/OtherExpensesGrp/Desc3ARTISTIC TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0144917
IRS990/OtherExpensesGrp/ProgramServicesAmt145726
IRS990/OtherExpensesGrp/ProgramServicesAmt229368
IRS990/OtherExpensesGrp/ProgramServicesAmt323204
IRS990/OtherExpensesGrp/TotalAmt0144917
IRS990/OtherExpensesGrp/TotalAmt145726
IRS990/OtherExpensesGrp/TotalAmt229368
IRS990/OtherExpensesGrp/TotalAmt323204
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02375
IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt09977
IRS990/PayrollTaxesGrp/TotalAmt012539
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/RelatedOrExemptFuncIncomeAmt010502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERING CLASSES IN DRAMATIC WRITING AND ACTING TO YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015978
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSORSHIP PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437542
IRS990/PYOtherRevenueAmt0-18437
IRS990/PYProgramServiceRevenueAmt0231797
IRS990/PYRevenuesLessExpensesAmt0-96578
IRS990/PYSalariesCompEmpBnftPaidAmt0166667
IRS990/PYTotalExpensesAmt0604209
IRS990/PYTotalRevenueAmt0507631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09913
IRS990/RentalIncomeOrLossGrp/RealAmt0-12078
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52220
IRS990ScheduleA/PublicSupportPY170Pct00.53000
IRS990ScheduleA/PublicSupportTotal170Amt0945852
IRS990ScheduleA/SubstantialContributorsTotAmt0864990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$969,182
Liabilities
$16,474
Net assets
$952,708
Revenue
$844,142
Expenses
$635,830
Net income
$208,312
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