Civic Intelligence

Casa 0101 Inc.

990 • Fiscal year 2018 • EIN 87-0787898

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.casa0101.org

View Organization Page

2102 E First StreetLos Angeles, CA 90033

(323) 263-7684

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$583,189

Down $180,079 (-24%) from 2017

Net Assets

Down

$532,816

Down $211,580 (-28%) from 2017

Liabilities

Up

$50,373

Up $31,501 (+167%) from 2017

Revenue And Expenses

Revenue

Down

$383,818

Down $123,813 (-24%) from 2017

Expenses

Down

$595,398

Down $8,811 (-1.5%) from 2017

Net Income

Down

-$211,580

Down $115,002 (-119%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $583,189Liabilities 2018: $50,373Net Assets 2018: $532,8162018Assets 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$583,189
Liabilities$50,373
Net Assets$532,816
Open 2018 Filing

Operations Trend

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 2018: $383,818Expenses 2018: $595,398Net Income 2018: -$211,5802018Revenue 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$383,818
Expenses$595,398
Net Income-$211,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$410,147
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$568,688▼ $50,088
Cash and Non-Interest-Bearing Accounts$129,992$0▼ $129,992
Loans From Officers Directors$16,510$16,510→ $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$763,268$583,189▼ $180,079
Other Assets Total$14,500$14,501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,362$33,863▲ $31,501
Total Liabilities$18,872$50,373▲ $31,501
Net Assets / Fund Balance
Unrestricted Net Assets$744,396$532,816▼ $211,580
Total Net Assets Fund Balance$744,396$532,816▼ $211,580
Total Liabilities and Net Assets / Fund Balance$763,268$583,189▼ $180,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,239$302,982$859,221
Equipment$11,970$27,546$39,516
Other Land Buildings$479$6,246$6,725
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Edward PadillaPresident
Beatriz OchoaMember
Glenna AvilaMember
Nataasja St SatyrMember
Paul RenteriaMember
Maura McguinnessSecretary
Maria MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,055
Program Service Revenue
$186,747
Investment Income
$35
Other Revenue
$-14,019
All Other Contributions
$177,221
Change in Net Assets
$-211,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,373
Salaries, Compensation, and Employee Benefits$157,025
Total Fundraising Expense$16,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,760$14,254$10,468$118,482
All Other Expenses$85,308$16,208$211$101,727
Occupancy$59,987$674-$60,661
Depreciation Depletion$44,578$501-$45,079
Other Expenses$23,084--$23,084
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$9,452$1,820$894$12,166
Office Expenses$913$304-$1,217
Fees for Services Other-$416-$416
Total Functional Expenses$541,358$37,262$16,778$595,398
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
2019-05-15
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 = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

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

“CLASS OTHER EXPENSES: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASS REFRESHMENT: Column (A) - Total = $706; Column (B) - Program Services = $706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLASS SUPPLIES: Column (A) - Total = $175; Column (B) - Program Services = $175; 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 = $1305; Column (B) - Program Services = $979; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

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

“CONCESSION SUPPLIES: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0”

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

“CREDIT CARD MACHINE FEES: Column (A) - Total = $1215; Column (B) - Program Services = $1215; 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 = $77; Column (B) - Program Services = $58; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

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

“FOOD & BAR SUPPLIES: 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

“FRONT OF HOUSE: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUCTOR & MATERIALS: Column (A) - Total = $15947; Column (B) - Program Services = $15947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

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

“LIABILITY & D&O INSURANCE: Column (A) - Total = $2126; Column (B) - Program Services = $2102; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

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

“MAINTENANCE & REPAIRS: Column (A) - Total = $1489; Column (B) - Program Services = $1472; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“MEMBERSHIP AND DUES: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $4693; Column (B) - Program Services = $4693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING & MILEAGE: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $2446; Column (B) - Program Services = $1946; Column (C) - Management & General = $316; Column (D) - Fundraising = $184”

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

“PENALTIES: 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

“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 = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0”

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

“RECHARGEABLES: Column (A) - Total = $1893; Column (B) - Program Services = $1872; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

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

“RETIREMENT ADMIN FEES: Column (A) - Total = $363; Column (B) - Program Services = $289; Column (C) - Management & General = $47; Column (D) - Fundraising = $27”

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 = $2242; Column (B) - Program Services = $2217; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

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

“TELEPHONE & INTERNET: Column (A) - Total = $5577; Column (B) - Program Services = $4183; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0”

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

“TICKETING FEES: Column (A) - Total = $7154; Column (B) - Program Services = $7154; 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 = $285; Column (B) - Program Services = $214; Column (C) - Management & General = $71; 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”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRIZ OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURA MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm7NATAASJA ST SATYR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt024250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410147
IRS990/GrossRentsGrp/RealAmt010935
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/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568688
IRS990/LandBldgEquipCostOrOtherBssAmt0905462
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt026329
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/NetAssetsOrFundBalancesEOYAmt0532816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15394
IRS990/NetUnrelatedBusTxblIncmAmt0-3425
IRS990/NoncashContributionsAmt02307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0674
IRS990/OccupancyGrp/ProgramServicesAmt059987
IRS990/OccupancyGrp/TotalAmt060661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt01217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014501
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/ProgramServicesAmt0131288
IRS990/OtherExpensesGrp/ProgramServicesAmt145533
IRS990/OtherExpensesGrp/ProgramServicesAmt229368
IRS990/OtherExpensesGrp/ProgramServicesAmt323084
IRS990/OtherExpensesGrp/TotalAmt0131288
IRS990/OtherExpensesGrp/TotalAmt145533
IRS990/OtherExpensesGrp/TotalAmt229368
IRS990/OtherExpensesGrp/TotalAmt323084
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01375
IRS990/OtherRevenueTotalAmt01375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/ProgramServicesAmt09452
IRS990/PayrollTaxesGrp/TotalAmt012166
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/RelatedOrExemptFuncIncomeAmt04130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERING CLASSES IN DRAMATIC WRITING AND ACTING TO YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014133
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSORSHIP PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036199
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/ReconcilationRevenueExpnssAmt0-211580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09584
IRS990/RentalIncomeOrLossGrp/RealAmt0-15394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157114
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58120
IRS990ScheduleA/PublicSupportPY170Pct00.53000
IRS990ScheduleA/PublicSupportTotal170Amt0828026
IRS990ScheduleA/SubstantialContributorsTotAmt0596480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424506
IRS990ScheduleA/TotalSupportAmt01424763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568688
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMMANUEL DELEAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016510
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/ExplanationTxt4ARTISTIC CASTING: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC ROYALTIES: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS OTHER EXPENSES: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS REFRESHMENT: Column (A) - Total = $706; Column (B) - Program Services = $706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASS SUPPLIES: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASS TRAVEL: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SUPPLIES & MAINT: Column (A) - Total = $1305; Column (B) - Program Services = $979; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONCESSION SUPPLIES: Column (A) - Total = $3376; Column (B) - Program Services = $0; Column (C) - Management & General = $3376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD MACHINE FEES: Column (A) - Total = $1215; Column (B) - Program Services = $1215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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
$583,189
Liabilities
$50,373
Net assets
$532,816
Revenue
$383,818
Expenses
$595,398
Net income
-$211,580
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
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.38$0.60$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