Civic Intelligence

Castlebay Lane Elementary School Parents and Teachers Helping

990 • Fiscal year 2017 • EIN 23-7425881

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CASTLEBAYLANE.COM
19360 Rinaldi Street 763Porter Ranch, CA 91326

(818) 360-1908

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$175,349

Down $30,368 (-15%) from 2015

Net Assets

Down

$175,227

Down $30,076 (-15%) from 2015

Liabilities

Down

$122

Down $292 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$350,115

Down $13,360 (-3.7%) from 2015

Expenses

Up

$342,743

Up $33,888 (+11%) from 2015

Net Income

Down

$7,372

Down $47,248 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2013: $127,404Liabilities 2013: $2,504Net Assets 2013: $124,9002013Assets 2014: $154,721Liabilities 2014: $12,750Net Assets 2014: $141,9712014Assets 2015: $205,717Liabilities 2015: $414Net Assets 2015: $205,3032015Assets 2017: $175,349Liabilities 2017: $122Net Assets 2017: $175,2272017Assets 2018: $185,635Liabilities 2018: $0Net Assets 2018: $185,6352018Assets 2019: $143,410Liabilities 2019: -$5,244Net Assets 2019: $148,6542019Assets 2020: $235,581Liabilities 2020: $81Net Assets 2020: $235,5002020Assets 2021: $232,875Liabilities 2021: $81Net Assets 2021: $232,7942021Assets 2022: $350,762Liabilities 2022: $677Net Assets 2022: $350,0852022Assets 2023: $408,998Liabilities 2023: $398Net Assets 2023: $408,6002023Assets 2024: $399,356Liabilities 2024: $0Net Assets 2024: $399,3562024Assets 2025: $362,737Liabilities 2025: $0Net Assets 2025: $362,7372025

Highlighted filing

2017

Assets$175,349
Liabilities$122
Net Assets$175,227
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $329,8172013Revenue 2014: $231,691Expenses 2014: $205,542Net Income 2014: $26,1492014Revenue 2015: $363,475Expenses 2015: $308,855Net Income 2015: $54,6202015Revenue 2017: $350,115Expenses 2017: $342,743Net Income 2017: $7,3722017Revenue 2018: $284,541Expenses 2018: $274,127Net Income 2018: $10,4142018Revenue 2019: $378,639Expenses 2019: $417,726Net Income 2019: -$39,0872019Revenue 2020: $267,617Expenses 2020: $264,391Net Income 2020: $3,2262020Revenue 2021: $98,445Expenses 2021: $92,704Net Income 2021: $5,7412021Revenue 2022: $138,263Expenses 2022: $130,184Net Income 2022: $8,0792022Revenue 2023: $397,615Expenses 2023: $339,100Net Income 2023: $58,5152023Revenue 2024: $292,534Expenses 2024: $276,884Net Income 2024: $15,6502024Revenue 2025: $354,141Expenses 2025: $349,145Net Income 2025: $4,9962025

Highlighted filing

2017

Revenue$350,115
Expenses$342,743
Net Income$7,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$443,816
Mission and Program Overview

Mission

The organization's purpose is to enhance the education of its children by providing additional classes and teaching not currently offered by the los angeles unified schoold district.

The organization enhances the education of children in elementary school by providing additional classes and teaching not currently offered by the los angeles unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,845$175,349▼ $496
Prepaid Expenses and Deferred Charges$6,337$0▼ $6,337
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$182,182$175,349▼ $6,833
Other Assets Total-$0-
Liabilities
Other Liabilities$734--
Accounts Payable and Accrued Expenses-$122-
Total Liabilities$734$122▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$129,033$136,405▲ $7,372
Temporarily Rstr Net Assets$52,415$38,822▼ $13,593
Total Net Assets Fund Balance$181,448$175,227▼ $6,221
Total Liabilities and Net Assets / Fund Balance$182,182$175,349▼ $6,833
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sumi AlhadeffPresident
Durre Rizvi SyedVice President
Deepak KamurDirector
Diana FloresDirector
Janice NardellaDirector
Maria EbenhochDirector
Matt WildsteinDirector
Patrick PerezDirector
Kelli ChilingarianSecretary
Linda KhachatouriansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,554
Program Service Revenue
$170,834
Investment Income
$0
Other Revenue
$42,727
All Other Contributions
$136,554
Change in Net Assets
$7,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,222
Salaries, Compensation, and Employee Benefits$93,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,921$2,675-$88,596
Payroll Taxes$4,925--$4,925
Fees for Services Accounting-$3,959-$3,959
Insurance-$3,368-$3,368
All Other Expenses$852$1,051-$1,903
Other Expenses$997$8,017-$997
Total Functional Expenses$316,827$25,916$0$342,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,428
Fundraising Direct Expenses$93,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraisers$136,428$136,428$93,701$42,727
Total Events$136,428$136,428$93,701$42,727
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
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Castlebay Lane Elementary School
EIN
23-7425881
Phone
8183601908
Address
19360 RINALDI STREET 763, PORTER RANCH, CA 91326

Signing Officer

Name
Linda Khachatourians
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumi Alhadeff
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Joe Gallardo CPA
Address
440 East Huntington Drive 3rd Floor, Arcadia, CA 91006
Preparer
Joe Gallardo
Phone
6262949500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Move restricted income to temporarily restricted net assets = -$-13593”

Raw XML AppendixShowing 400 of 450 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/EOYAmt0122
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ENHANCES THE EDUCATION OF CHILDREN IN ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL CLASSES AND TEACHING NOT CURRENTLY OFFERED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0136554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0852
IRS990/AllOtherExpensesGrp/TotalAmt01903
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA GRIGORIAN KHACHATOURIANS
IRS990/BooksInCareOfDetail/PhoneNum08183601908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019360 RINALDI STREET 763
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTER RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175845
IRS990/CashNonInterestBearingGrp/EOYAmt0175349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0249222
IRS990/CYOtherRevenueAmt042727
IRS990/CYProgramServiceRevenueAmt0170834
IRS990/CYRevenuesLessExpensesAmt07372
IRS990/CYSalariesCompEmpBnftPaidAmt093521
IRS990/CYTotalExpensesAmt0342743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350115
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION CONTINUED ITS ACCOMPLISHMENTS FROM THE PREVIOUS YEAR: 1) A COMPUTER INSTRUCTOR PROVIDED COMPUTER INSTRUCTION TO APPROXIMATELY 700 STUDENTS. 2) A MUSIC INSTRUCTOR PROVIDED INSTRUCTION TO ABOUT 400 STUDENTS, 3) AN ART INSTRUCTOR TAUGHT THE USE OF WATER AND ACRYLIC PAINTS TO ALMOST 700 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0316827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03959
IRS990/FeesForServicesAccountingGrp/TotalAmt03959
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SUMI ALHADEFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DURRE RIZVI SYED
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT WILDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KHACHATOURIANS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE NARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA EBENHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DEEPAK KAMUR
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLI CHILINGARIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093701
IRS990/FundraisingGrossIncomeAmt0136428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03368
IRS990/InsuranceGrp/TotalAmt03368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ENHANCES THE EDUCATION OF CHILDREN IN ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL CLASSES AND TEACHING NOT CURRENTLY OFFERED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181448
IRS990/NetAssetsOrFundBalancesEOYAmt0175227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Merchant card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28017
IRS990/OtherExpensesGrp/ProgramServicesAmt0216945
IRS990/OtherExpensesGrp/ProgramServicesAmt16979
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt3997
IRS990/OtherExpensesGrp/TotalAmt0217364
IRS990/OtherExpensesGrp/TotalAmt113406
IRS990/OtherExpensesGrp/TotalAmt28225
IRS990/OtherExpensesGrp/TotalAmt3997
IRS990/OtherLiabilitiesGrp/BOYAmt0734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085921
IRS990/OtherSalariesAndWagesGrp/TotalAmt088596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04925
IRS990/PayrollTaxesGrp/TotalAmt04925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUMI ALHADEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158146
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136843
IRS990/PYOtherRevenueAmt023933
IRS990/PYProgramServiceRevenueAmt04470
IRS990/PYRevenuesLessExpensesAmt0-25060
IRS990/PYSalariesCompEmpBnftPaidAmt074766
IRS990/PYTotalExpensesAmt0211609
IRS990/PYTotalRevenueAmt0186549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0136428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01168279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312634
IRS990ScheduleA/Total509Grp/TotalAmt01168279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093701
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOVE RESTRICTED INCOME TO TEMPORARILY RESTRICTED NET ASSETS = -$-13593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038822
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182182
IRS990/TotalAssetsEOYAmt0175349
IRS990/TotalAssetsGrp/BOYAmt0182182
IRS990/TotalAssetsGrp/EOYAmt0175349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136554
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734
IRS990/TotalLiabilitiesEOYAmt0122
IRS990/TotalLiabilitiesGrp/BOYAmt0734
IRS990/TotalLiabilitiesGrp/EOYAmt0122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,349
Liabilities
$122
Net assets
$175,227
Revenue
$350,115
Expenses
$342,743
Net income
$7,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$3.54$3.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.93$2.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.98$3.39$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.38$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.98$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.68$2.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.49$3.79$4.18$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.85$2.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.50$3.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$3.63$3.09$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$2.32$2.06$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.25$3.30