Civic Intelligence

Castlebay Lane Elementary School Parents and Teachers Helping

990 • Fiscal year 2018 • EIN 23-7425881

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

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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$185,635

Up $10,286 (+5.9%) from 2017

Net Assets

Up

$185,635

Up $10,408 (+5.9%) from 2017

Liabilities

Down

$0

Down $122 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$284,541

Down $65,574 (-19%) from 2017

Expenses

Down

$274,127

Down $68,616 (-20%) from 2017

Net Income

Up

$10,414

Up $3,042 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$185,635
Liabilities$0
Net Assets$185,635
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$284,541
Expenses$274,127
Net Income$10,414
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
$338,180
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$175,349$185,635▲ $10,286
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,349$185,635▲ $10,286
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$122--
Total Liabilities$122$0▼ $122
Net Assets / Fund Balance
Unrestricted Net Assets$136,405$134,024▼ $2,381
Temporarily Rstr Net Assets$38,822$51,611▲ $12,789
Total Net Assets Fund Balance$175,227$185,635▲ $10,408
Total Liabilities and Net Assets / Fund Balance$175,349$185,635▲ $10,286
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sumi AlhadeffPresident
Reem NamaanVice President
Matt WildsteinDirector
Ankanna La SalleSecretary
Linda KhachatouriansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,955
Program Service Revenue
$133,014
Investment Income
$0
Other Revenue
$30,572
All Other Contributions
$120,955
Change in Net Assets
$10,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,946
Salaries, Compensation, and Employee Benefits$95,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,125$2,325-$88,450
Insurance-$6,985-$6,985
Payroll Taxes$6,151$580-$6,731
All Other Expenses$105$4,626-$4,731
Fees for Services Accounting-$4,120-$4,120
Other Expenses$3,688$8,425-$3,688
Total Functional Expenses$246,301$27,826$0$274,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,211
Fundraising Direct Expenses$53,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraisers$84,211$84,211$53,639$30,572
Total Events$84,211$84,211$53,639$30,572
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumi Alhadeff
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Joe Gallardo CPA Inc
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

“ROUNDING = -$6”

Raw XML Appendix397 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.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01181027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149552
IRS990ScheduleA/Total509Grp/TotalAmt01181027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053639
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/ExplanationTxt2ROUNDING = -$6
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/BOYAmt038822
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175349
IRS990/TotalAssetsEOYAmt0185635
IRS990/TotalAssetsGrp/BOYAmt0175349
IRS990/TotalAssetsGrp/EOYAmt0185635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120955
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0122
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185635
IRS990/TotalProgramServiceExpensesAmt0246301
IRS990/TotalProgramServiceRevenueAmt0133014
IRS990/TotalRevenueGrp/ExclusionAmt0133014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185635
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019010 CASTLEBAY LANE
IRS990/USAddress/CityNm0PORTER RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASTLEBAYLANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KHACHATOURIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLEBAY LANE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS AND TEACHERS HELPING
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0237425881
ReturnHeader/Filer/PhoneNum08183601908
ReturnHeader/Filer/USAddress/AddressLine1Txt019360 RINALDI STREET 763
ReturnHeader/Filer/USAddress/CityNm0PORTER RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912151217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE GALLARDO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 East Huntington Drive 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262949500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Gallardo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:54:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$185,635
Liabilities
$0
Net assets
$185,635
Revenue
$284,541
Expenses
$274,127
Net income
$10,414
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