Civic Intelligence

Castlebay Lane Elementary School Parents and Teachers Helping

990 • Fiscal year 2020 • EIN 23-7425881

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,581

Up $92,171 (+64%) from 2019

Net Assets

Up

$235,500

Up $86,846 (+58%) from 2019

Liabilities

Up

$81

Up $5,325 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$267,617

Down $111,022 (-29%) from 2019

Expenses

Down

$264,391

Down $153,335 (-37%) from 2019

Net Income

Up

$3,226

Up $42,313 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$235,581
Liabilities$81
Net Assets$235,500
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$267,617
Expenses$264,391
Net Income$3,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$306,073
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$143,410$235,579▲ $92,169
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$143,410$235,581▲ $92,171
Other Assets Total-$2-
Liabilities
Other Liabilities-$81-
Accounts Payable and Accrued Expenses$-5,244--
Total Liabilities$-5,244$81▲ $5,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,717$136,339▲ $82,622
Net Assets Without Donor Restrictions$94,937$99,161▲ $4,224
Total Net Assets Fund Balance$148,654$235,500▲ $86,846
Total Liabilities and Net Assets / Fund Balance$143,410$235,581▲ $92,171
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alla GeorgePresident
Alise SueDirector
Anne PackardDirector
Barbra DialloDirector
Carissa ThomasDirector
Deepak KumarDirector
Devon SchiffDirector
Jennifer NicholsonDirector
Reem NamaanDirector
Virginia OrtegaDirector
Mitzi NavarroSecretary
Linda KhachatouriansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,340
Program Service Revenue
$67,191
Investment Income
$0
Other Revenue
$14,086
All Other Contributions
$186,340
Change in Net Assets
$3,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,510
Salaries, Compensation, and Employee Benefits$26,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,556--$21,556
Payroll Taxes$5,325--$5,325
Information Technology$4,746--$4,746
All Other Expenses$3,089$1,409-$4,498
Other Expenses$2,246$2,293-$2,246
Insurance-$1,592-$1,592
Travel$686--$686
Total Functional Expenses$252,006$12,385$0$264,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,542
Fundraising Direct Expenses$38,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$52,542$52,542$38,456$14,086
Total Events$52,542$52,542$38,456$14,086
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alla George
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
26

Preparer

Firm
Joe Gallardo CPA Inc
Address
440 E HUNTINGTON DRIVE 3RD FL, ARCADIA, CA 91006
Preparer
Joe Gallardo
Phone
6262959500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase Temporary Restricted Net Assets = $83620”

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IRS990/OtherExpensesGrp/TotalAmt19046
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherExpensesGrp/TotalAmt32246
IRS990/OtherLiabilitiesGrp/EOYAmt081
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021556
IRS990/OtherSalariesAndWagesGrp/TotalAmt021556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05325
IRS990/PayrollTaxesGrp/TotalAmt05325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLA GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHMENT 1
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172699
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240593
IRS990/PYOtherRevenueAmt023825
IRS990/PYProgramServiceRevenueAmt0182115
IRS990/PYRevenuesLessExpensesAmt0-39087
IRS990/PYSalariesCompEmpBnftPaidAmt0177133
IRS990/PYTotalExpensesAmt0417726
IRS990/PYTotalRevenueAmt0378639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0136428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0345809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01716187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262277
IRS990ScheduleA/Total509Grp/TotalAmt01716187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt081
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038456
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase Temporary Restricted Net Assets = $83620
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143410
IRS990/TotalAssetsEOYAmt0235581
IRS990/TotalAssetsGrp/BOYAmt0143410
IRS990/TotalAssetsGrp/EOYAmt0235581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186340
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264391

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,581
Liabilities
$81
Net assets
$235,500
Revenue
$267,617
Expenses
$264,391
Net income
$3,226
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