Form 990 for tax year 2023
Filed by CASA CHARTER SCHOOL FOUNDATION.
Totals
- Total revenue
- $361,130
- Total expenses
- $445,445
- Contributions and grants received
- $361,114
- Grants paid
- $387,186
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $31,371
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,371
- Program services expenses (Part IX)
- $387,186
- Management and general expenses
- $22,941
- Fundraising expenses
- $35,318
- Program service expenses (Part III)
- $445,445
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$8,517
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$322,597
-
3 · Investment income
total $16 · excluded $16
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $387,186 · program services $387,186
-
11c · Fees: accounting
total $3,375 · management and general $1,350 · fundraising $2,025
-
12 · Advertising and promotion
total $5,000 · management and general $2,000 · fundraising $3,000
-
13 · Office expenses
total $1,741 · management and general $697 · fundraising $1,044
-
23 · Insurance
total $1,352 · management and general $541 · fundraising $811
-
24a · Other expenses: Event Expense
total $2,407 · management and general $963 · fundraising $1,444
-
24b · Other expenses: Grant Writer
total $40,000 · management and general $16,000 · fundraising $24,000
-
24c · Other expenses: Fundraising
total $909 · fundraising $909
-
24d · Other expenses: Foundation Management
total $3,475 · management and general $1,390 · fundraising $2,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,686 · end of year $31,371
-
27 · Net assets without donor restrictions
beginning of year $29,000 · end of year $24,371
-
28 · Net assets with donor restrictions
beginning of year $86,686 · end of year $7,000
Mission and programs · 2023
Mission
See SCH O
Activities or mission (Part I)
Fundraising for the benefit of the Capital Area School for the Arts Charter School
-
Fundraising for the benefit of the Capital Area for the Arts
Expenses $445,445 · Revenue $361,130
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
H Pollman
Chair
- Total calculated
- $0
- Hours/week
- 10
-
K Page
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
E Mullaugh
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
C Dupree
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
J F Cole
Director
- Total calculated
- $0
- Hours/week
- 2
-
M Greenwald
Director
- Total calculated
- $0
- Hours/week
- 2
-
M Shellenberge
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$387,186
Operations
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432649349300328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.