Civic Intelligence

Alice C Stelle Middle School Parent

EIN 65-1164278 • 501(c)3 • Calabasas, CA

Profile

Parent faculty organization to support programs at alice c. Stelle middle school.

22450 Mulholland HwyCalabasas, CA 91302

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$515,343

Up $28,992 (+6.0%) from 2024

Liabilities

Down

$46,911

Down $344 (-0.7%) from 2024

Net Assets

Up

$468,432

Up $29,336 (+6.7%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$273,119

Up $25,925 (+10%) from 2024

Expenses

Up

$243,783

Up $34,652 (+17%) from 2024

Net Income

Down

$29,336

Down $8,727 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $270,007Liabilities 2011: $4,372Net Assets 2011: $265,6352011Assets 2012: $292,532Liabilities 2012: $9,963Net Assets 2012: $282,5692012Assets 2013: $293,436Liabilities 2013: $0Net Assets 2013: $293,4362013Assets 2014: $253,299Liabilities 2014: $0Net Assets 2014: $253,2992014Assets 2015: $245,356Liabilities 2015: $0Net Assets 2015: $245,3562015Assets 2016: $228,737Liabilities 2016: $0Net Assets 2016: $228,7372016Assets 2017: $225,144Liabilities 2017: $0Net Assets 2017: $225,1442017Assets 2018: $241,806Liabilities 2018: $0Net Assets 2018: $241,8062018Assets 2019: $248,867Liabilities 2019: $0Net Assets 2019: $248,8672019Assets 2020: $309,689Liabilities 2020: $0Net Assets 2020: $309,6892020Assets 2021: $260,910Liabilities 2021: $0Net Assets 2021: $260,9102021Assets 2022: $257,211Liabilities 2022: $0Net Assets 2022: $257,2112022Assets 2023: $401,033Liabilities 2023: $0Net Assets 2023: $401,0332023Assets 2024: $486,351Liabilities 2024: $47,255Net Assets 2024: $439,0962024Assets 2025: $515,343Liabilities 2025: $46,911Net Assets 2025: $468,4322025

Highlighted filing

2025

Assets$515,343
Liabilities$46,911
Net Assets$468,432
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $218,753Expenses 2011: $233,079Net Income 2011: -$14,3262011Revenue 2012: $222,016Expenses 2012: $205,082Net Income 2012: $16,9342012Expenses 2013: $200,7592013Revenue 2014: $205,736Expenses 2014: $245,873Net Income 2014: -$40,1372014Revenue 2015: $213,298Expenses 2015: $208,777Net Income 2015: $4,5212015Revenue 2016: $209,596Expenses 2016: $226,215Net Income 2016: -$16,6192016Revenue 2017: $230,871Expenses 2017: $234,464Net Income 2017: -$3,5932017Revenue 2018: $260,528Expenses 2018: $243,866Net Income 2018: $16,6622018Revenue 2019: $269,277Expenses 2019: $262,216Net Income 2019: $7,0612019Revenue 2020: $287,475Expenses 2020: $226,653Net Income 2020: $60,8222020Revenue 2021: $180,235Expenses 2021: $229,014Net Income 2021: -$48,7792021Revenue 2022: $220,708Expenses 2022: $226,540Net Income 2022: -$5,8322022Revenue 2023: $306,736Expenses 2023: $162,914Net Income 2023: $143,8222023Revenue 2024: $247,194Expenses 2024: $209,131Net Income 2024: $38,0632024Revenue 2025: $273,119Expenses 2025: $243,783Net Income 2025: $29,3362025

Highlighted filing

2025

Revenue$273,119
Expenses$243,783
Net Income$29,336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,343
Liabilities
$46,911
Net assets
$468,432
Revenue
$273,119
Expenses
$243,783
Net income
$29,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.47$4.68$2.73$2.44$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.47$4.39$2.47$2.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.07$1.63$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.21$2.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.80$2.29$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.87$2.27$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.69$2.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.61$2.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.31$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.10$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.13$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.06$2.46$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.01
2012Summary only. Only limited summary data is available for this year.$2.93$0.10$2.83$2.22$2.05$0.17
2011Summary only. Only limited summary data is available for this year.$2.70$0.04$2.66$2.19$2.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$287,422
Mission and Program Overview

Mission

Parent faculty organization to support programs at alice c. Stelle middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,096$468,432▲ $29,336
Cash and Non-Interest-Bearing Accounts$245,457$274,637▲ $29,180
Savings and Temporary Cash Investments$240,642$240,706▲ $64
Prepaid Expenses and Deferred Charges$252--
Total Assets$486,351$515,343▲ $28,992
Liabilities
Deferred Revenue$47,255$38,000▼ $9,255
Accounts Payable and Accrued Expenses-$8,911-
Total Liabilities$47,255$46,911▼ $344
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,096$468,432▲ $29,336
Total Liabilities and Net Assets / Fund Balance$486,351$515,343▲ $28,992
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julie BerkusPresident
Margaret Scarbrough-greerCo-secretary
Miranda WasmundtCo-treasurer
Lindsay VaismanSecretary
Samantha BarnettTreasurer
Ori Mizrahie-geoolaVice Preside
Wendy RussoVolunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$82,414
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$190,641
All Other Contributions
$44,414
Change in Net Assets
$29,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,183$8,053-$98,236
Other Expenses$19,658--$19,658
Fees for Services Accounting-$3,733-$3,733
Office Expenses-$1,041-$1,041
Information Technology$1,000--$1,000
Insurance-$460-$460
Total Functional Expenses$230,496$13,287$0$243,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,944
Fundraising Direct Expenses$14,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Drive$187,553$187,553$7,681$179,872
Color-run$17,391$17,391$6,622$10,769
Total Events$204,944$204,944$14,303$190,641
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

“Form 990 is reviewed and approved by the executive board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alice C Stelle Middle School Parent
EIN
65-1164278
Phone
8182244107
Address
22450 MULHOLLAND HWY, CALABASAS, CA 91302

Signing Officer

Name
Samantha Barnett
Title
Treasurer
Phone
8182244107
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Berkus
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Boroda Holm a Professional Corporation
Address
15760 VENTURA BLVD 1030, ENCINO, CA 91436-3020
Preparer
Leon Boroda
Phone
8189059550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Accounting tech 17,321 0 0 counseling secretary 17,321 0 0 hospitality 11,827 0 0 campus supervisor 11,766 0 0 clubs & allstars 9,658 0 0 culmination 8,910 0 0 bank & cc charges 0 6,728 0 media coordinator 4,136 0 0 leadership 3,939 0 0 campus improvements 1,868 0 0 eagles 1,837 0 0 scholarships 1,600 0 0 operating expenses 0 1,250 0 registration fees 0 75 0 total 90,183 8,053 0”

Raw XML Appendix338 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONOR DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR-RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING TECH 17,321 0 0 COUNSELING SECRETARY 17,321 0 0 HOSPITALITY 11,827 0 0 CAMPUS SUPERVISOR 11,766 0 0 CLUBS & ALLSTARS 9,658 0 0 CULMINATION 8,910 0 0 BANK & CC CHARGES 0 6,728 0 MEDIA COORDINATOR 4,136 0 0 LEADERSHIP 3,939 0 0 CAMPUS IMPROVEMENTS 1,868 0 0 EAGLES 1,837 0 0 SCHOLARSHIPS 1,600 0 0 OPERATING EXPENSES 0 1,250 0 REGISTRATION FEES 0 75 0 TOTAL 90,183 8,053 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486351
IRS990/TotalAssetsEOYAmt0515343
IRS990/TotalAssetsGrp/BOYAmt0486351
IRS990/TotalAssetsGrp/EOYAmt0515343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047255
IRS990/TotalLiabilitiesEOYAmt046911
IRS990/TotalLiabilitiesGrp/BOYAmt047255
IRS990/TotalLiabilitiesGrp/EOYAmt046911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468432
IRS990/TotalProgramServiceExpensesAmt0230496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022450 MULLHOLLAND HWY
IRS990/USAddress/CityNm0CALABASAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08182244107
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE C STELLE MIDDLE SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0651164278
ReturnHeader/Filer/PhoneNum08182244107
ReturnHeader/Filer/USAddress/AddressLine1Txt022450 MULHOLLAND HWY
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952848059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORODA HOLM A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD 1030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914363020
ReturnHeader/PreparerPersonGrp/PhoneNum08189059550
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON BORODA
ReturnHeader/ReturnTs02026-01-06T12:42:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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