Civic Intelligence

Castlebay Lane Elementary School Parents and Teachers Helping

990 • Fiscal year 2022 • EIN 23-7425881

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$350,762

Up $117,887 (+51%) from 2021

Net Assets

Up

$350,085

Up $117,291 (+50%) from 2021

Liabilities

Up

$677

Up $596 (+736%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$138,263

Up $39,818 (+40%) from 2021

Expenses

Up

$130,184

Up $37,480 (+40%) from 2021

Net Income

Up

$8,079

Up $2,338 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$350,762
Liabilities$677
Net Assets$350,085
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$138,263
Expenses$130,184
Net Income$8,079
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$175,510
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,783$350,695▲ $117,912
Pledges and Grants Receivable-$67-
Total Assets$232,783$350,762▲ $117,979
Liabilities
Accounts Payable and Accrued Expenses$81$677▲ $596
Total Liabilities$81$677▲ $596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,541$245,184▲ $111,643
Net Assets Without Donor Restrictions$99,161$104,901▲ $5,740
Total Net Assets Fund Balance$232,702$350,085▲ $117,383
Total Liabilities and Net Assets / Fund Balance$232,783$350,762▲ $117,979
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nadine AbukurahPresident
Anne CaseyBoard Member
Carissa Klevens-thomasBoard Member
Deepak KumarBoard Member
Grace LeeBoard Member
Melisa KingBoard Member
Roubina TabakianBoard Member
Prashni PatelSecretary
Linda KhachatouriansTreasurer
Samantha BeasleyVP-corp Fund
Christina NavaVP-fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,426
Investment Income
$0
Other Revenue
$17,837
Change in Net Assets
$8,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,492
Salaries, Compensation, and Employee Benefits$32,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,384$85-$31,469
Fees for Services Accounting-$2,235-$2,235
Insurance-$1,842-$1,842
Other Expenses$3,089$1,314-$1,314
Payroll Taxes$1,223--$1,223
All Other Expenses$652$452-$1,104
Office Expenses-$291-$291
Total Functional Expenses$118,326$11,858$0$130,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,084
Fundraising Direct Expenses$37,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Fundr$12,327$12,327$12,329$-2
Spirit Wear$6,380$6,380$6,339$41
Total Events$18,707$18,707$18,668$39
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
8183601908
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Abukurah
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Firm
Joe Gallardo CPA
Address
440 E HUNTINGTON DRIVE 3RD FLOOR, ARCADIA, CA 91006
Preparer
Joe Gallardo
Phone
6262949500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Castlebay accomplished the following: employed the following additional instructors: art teacher to provide art instruction. Science lab aide to provide assistance in the science lab. Work room technician 3 teachers aides castlebay was able to provide the following additional school supplies: purchased planners for 3rd through 5th grade students. Purchased registrations for spelling bee participants. Purchased accelerated reader software for all grades. Offered school entrichment classes. Offered vex robotics team for students. Provided supplies for art classes.”

Form 990, Page 2, Part III, Line 4D

“Castlebay was able to provide the following additional school supplies: purchased planners for 3rd through 5th grade students. Purchased registrations for spelling bee participants. Purchased accelerated reader software for all grades. Offered school entrichment classes. Offered vex robotics team for students. Provided supplies for art classes.”

Form 990, Part XI, Line 9

“Net increase with restrictions 109,304”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASTLEBAY ACCOMPLISHED THE FOLLOWING: EMPLOYED THE FOLLOWING ADDITIONAL INSTRUCTORS: ART TEACHER TO PROVIDE ART INSTRUCTION. SCIENCE LAB AIDE TO PROVIDE ASSISTANCE IN THE SCIENCE LAB. WORK ROOM TECHNICIAN 3 TEACHERS AIDES CASTLEBAY WAS ABLE TO PROVIDE THE FOLLOWING ADDITIONAL SCHOOL SUPPLIES: PURCHASED PLANNERS FOR 3RD THROUGH 5TH GRADE STUDENTS. PURCHASED REGISTRATIONS FOR SPELLING BEE PARTICIPANTS. PURCHASED ACCELERATED READER SOFTWARE FOR ALL GRADES. OFFERED SCHOOL ENTRICHMENT CLASSES. OFFERED VEX ROBOTICS TEAM FOR STUDENTS. PROVIDED SUPPLIES FOR ART CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASTLEBAY WAS ABLE TO PROVIDE THE FOLLOWING ADDITIONAL SCHOOL SUPPLIES: PURCHASED PLANNERS FOR 3RD THROUGH 5TH GRADE STUDENTS. PURCHASED REGISTRATIONS FOR SPELLING BEE PARTICIPANTS. PURCHASED ACCELERATED READER SOFTWARE FOR ALL GRADES. OFFERED SCHOOL ENTRICHMENT CLASSES. OFFERED VEX ROBOTICS TEAM FOR STUDENTS. PROVIDED SUPPLIES FOR ART CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET INCREASE WITH RESTRICTIONS 109,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/WebsiteAddressTxt0WWW.CASTLEBAYLANE.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KHACHATOURIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLEBAY LANE ELEMENTARY SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE GALLARDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 E HUNTINGTON DRIVE 3RD FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GALLARDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T18:53:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHACHATOURIANS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,762
Liabilities
$677
Net assets
$350,085
Revenue
$138,263
Expenses
$130,184
Net income
$8,079
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