Civic Intelligence

Casa De Matheu Inc

EIN 26-3131990 • 501(c)3 • Los Angeles, CA

Profile

To provide affordable day care and preschool education to under priviledge families and children in the northern los angeles area

750 N Poinsettia PlaceLos Angeles, CA 90046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $447 (-100%) from 2023

Liabilities

Down

$102,582

Down $549 (-0.5%) from 2023

Net Assets

Up

-$102,582

Up $102 (+0.1%) from 2023

Revenue

Up

$182,915

Up $4,921 (+2.8%) from 2023

Expenses

Down

$182,813

Down $11,580 (-6.0%) from 2023

Net Income

Up

$102

Up $16,501 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: $0Liabilities 2013: $11,676Net Assets 2013: -$11,6762013Assets 2014: $815Liabilities 2014: $12,873Net Assets 2014: -$12,0582014Assets 2015: $774Liabilities 2015: $33,897Net Assets 2015: -$33,1232015Assets 2016: $1,537Liabilities 2016: $25,893Net Assets 2016: -$24,3562016Assets 2017: $371Liabilities 2017: $9,740Net Assets 2017: -$9,3692017Assets 2018: $10,348Liabilities 2018: $3,348Net Assets 2018: $7,0002018Assets 2019: $23,282Liabilities 2019: $12,585Net Assets 2019: $10,6972019Assets 2020: $15,893Liabilities 2020: $13,771Net Assets 2020: $2,1222020Assets 2021: $20,900Liabilities 2021: $72,196Net Assets 2021: -$51,2962021Assets 2022: $19,375Liabilities 2022: $105,660Net Assets 2022: -$86,2852022Assets 2023: $447Liabilities 2023: $103,131Net Assets 2023: -$102,6842023Assets 2024: $0Liabilities 2024: $102,582Net Assets 2024: -$102,5822024

Highlighted filing

2024

Assets$0
Liabilities$102,582
Net Assets-$102,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $125,151Expenses 2013: $136,827Net Income 2013: -$11,6762013Revenue 2014: $138,654Expenses 2014: $139,036Net Income 2014: -$3822014Revenue 2015: $128,658Expenses 2015: $149,723Net Income 2015: -$21,0652015Revenue 2016: $155,840Expenses 2016: $147,073Net Income 2016: $8,7672016Revenue 2017: $189,171Expenses 2017: $174,184Net Income 2017: $14,9872017Revenue 2018: $198,853Expenses 2018: $182,484Net Income 2018: $16,3692018Revenue 2019: $195,936Expenses 2019: $192,239Net Income 2019: $3,6972019Revenue 2020: $147,426Expenses 2020: $156,001Net Income 2020: -$8,5752020Revenue 2021: $119,847Expenses 2021: $173,265Net Income 2021: -$53,4182021Revenue 2022: $181,384Expenses 2022: $216,373Net Income 2022: -$34,9892022Revenue 2023: $177,994Expenses 2023: $194,393Net Income 2023: -$16,3992023Revenue 2024: $182,915Expenses 2024: $182,813Net Income 2024: $1022024

Highlighted filing

2024

Revenue$182,915
Expenses$182,813
Net Income$102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.03$1.03$1.83$1.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.03$1.03$1.78$1.94$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.06$0.86$1.81$2.16$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.72$0.51$1.20$1.73$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$1.47$1.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.13$0.11$1.96$1.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$1.99$1.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$1.89$1.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.26$0.24$1.56$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$1.29$1.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.13$0.12$1.39$1.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$1.25$1.37$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$182,915
Mission and Program Overview

Mission

To provide affordable day care and preschool education to working class families and children in the hollywood/west hollywood area.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.-$182,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL MATHEUPresidentFT$31,800-$31,800
Filing and Contact Details

Filer

Filer Name
Casa De Matheu Inc
EIN
26-3131990
Phone
3234247001
Address
750 N POINSETTIA PLACE, LOS ANGELES, CA 90046

Signing Officer

Name
Sheryl Matheu
Title
President
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Golbar & Associates LLP
Address
814 S WESTGATE AVE SUITE 100, Los Angeles, CA 90049
Preparer
Ashton Afshin Golbar CPA
Phone
3104702448
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $853

Other Expenses.1008

Interest $443

Other Expenses.1012

Insurance $950

Other Expenses.1

RENT EXPENSE $44213

Other Expenses.2

Food Expense $6658

Other Expenses.3

Professional fees $6400

Other Expenses.4

Repairs and maintenance $4715

Other Expenses.5

UTILITIES $4591

Other Expenses.6

JANITORIAL EXPENSE $4500

Other Expenses.7

TELEPHONE EXPENSE $3135

Other Expenses.8

FACILITY SUPPLIES $3040

Other Expenses.9

Automobile Expense $677

Other Expenses.10

Meals and Entertainment $569

Other Expenses.11

Business licenses & permits $305

Other Expenses.12

BANK CHARGES $242

Other Expenses.13

Postage and Delivery $8

Total Liabilities.1

Credit Cards Payable - Beginning $10803 Credit Cards Payable - Ending $3379

Total Liabilities.2

SBA SMALL BUSINESS LOAN - Beginning $92328 SBA SMALL BUSINESS LOAN - Ending $88208

Total Liabilities.3

Overdraft - Beginning $0 Overdraft - Ending $10995

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL MATHEU
IRS990EZ/BooksInCareOfDetail/PhoneNum03238571585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 N POINSETTIA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-102684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-102582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-102684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-102582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERYL MATHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182813
IRS990EZ/TotalProgramServiceExpensesAmt0182813
IRS990EZ/TotalRevenueAmt0182915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0773859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129926
IRS990ScheduleA/Total509Grp/TotalAmt0773859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $44213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Expense $6658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $4715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $4591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL EXPENSE $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY SUPPLIES $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile Expense $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS LICENSES & PERMITS $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Delivery $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards Payable - Beginning $10803 Credit Cards Payable - Ending $3379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SBA SMALL BUSINESS LOAN - Beginning $92328 SBA SMALL BUSINESS LOAN - Ending $88208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Overdraft - Beginning $0 Overdraft - Ending $10995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MATHEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/DisasterReliefTxt0LOS ANGELES COUNTY FIRE RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE MATHEU INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0263131990
ReturnHeader/Filer/PhoneNum03234247001
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 N POINSETTIA PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260303379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golbar & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 S WESTGATE AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03104702448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHTON AFSHIN GOLBAR CPA
ReturnHeader/ReturnTs02025-09-08T09:41:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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