Civic Intelligence

Castlebay Lane Elementary School Parents and Teachers Helping

990 • Fiscal year 2019 • EIN 23-7425881

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 28, 2020

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

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$143,410

Down $42,225 (-23%) from 2018

Net Assets

Down

$148,654

Down $36,981 (-20%) from 2018

Liabilities

Down

-$5,244

Down $5,244 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Up

$378,639

Up $94,098 (+33%) from 2018

Expenses

Up

$417,726

Up $143,599 (+52%) from 2018

Net Income

Down

-$39,087

Down $49,501 (-475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$143,410
Liabilities-$5,244
Net Assets$148,654
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$378,639
Expenses$417,726
Net Income-$39,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 28, 2020
Return Version
2018v3.1
Gross Receipts
$444,062
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$185,635$143,410▼ $42,225
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$185,635$143,410▼ $42,225
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$-5,244-
Total Liabilities$0$-5,244▼ $5,244
Net Assets / Fund Balance
Unrestricted Net Assets$134,024$94,937▼ $39,087
Temporarily Rstr Net Assets$51,611$53,717▲ $2,106
Total Net Assets Fund Balance$185,635$148,654▼ $36,981
Total Liabilities and Net Assets / Fund Balance$185,635$143,410▼ $42,225
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alla GeorgePresident
Alise SueDirector
Anne PrecourtDirector
Barbra DialloDirector
Deepak KumarDirector
Reem NamaanDirector
Roubina TabakianDirector
Sumi AlhadeffDirector
Virginia AlonsoDirector
Mitzi NavarroSecretary
Linda KhachatouriansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,699
Program Service Revenue
$182,115
Investment Income
$0
Other Revenue
$23,825
All Other Contributions
$172,699
Change in Net Assets
$-39,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,593
Salaries, Compensation, and Employee Benefits$177,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,824$1,350-$174,174
Insurance-$11,655-$11,655
Other Expenses$6,897$63-$6,897
All Other Expenses$1,325$4,360-$5,685
Payroll Taxes$2,552$407-$2,959
Total Functional Expenses$391,746$25,980$0$417,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,248
Fundraising Direct Expenses$65,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraisers$89,248$89,248$65,423$23,825
Total Events$89,248$89,248$65,423$23,825
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
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumi Alhadeff
Formed
2005
Legal Domicile
CA
Voting Board Members
11
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 Increases

“Increase Temporary Restricted Net Assets = $2106”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0407
IRS990/PayrollTaxesGrp/ProgramServicesAmt02552
IRS990/PayrollTaxesGrp/TotalAmt02959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUMI ALHADEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHMENT 1
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0182115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178946
IRS990/PYOtherRevenueAmt030572
IRS990/PYProgramServiceRevenueAmt0133014
IRS990/PYRevenuesLessExpensesAmt010414
IRS990/PYSalariesCompEmpBnftPaidAmt095181
IRS990/PYTotalExpensesAmt0274127
IRS990/PYTotalRevenueAmt0284541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39087
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0136428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01559666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149552
IRS990ScheduleA/Total509Grp/TotalAmt01559666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065423
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/ExplanationTxt2Increase Temporary Restricted Net Assets = $2106
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185635
IRS990/TotalAssetsEOYAmt0143410
IRS990/TotalAssetsGrp/BOYAmt0185635
IRS990/TotalAssetsGrp/EOYAmt0143410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172699
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-5244
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-5244

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,410
Liabilities
-$5,244
Net assets
$148,654
Revenue
$378,639
Expenses
$417,726
Net income
-$39,087
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