Civic Intelligence

Alice C Stelle Middle School Parent Faculty Club

990 • Fiscal year 2016 • EIN 65-1164278

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
22450 Mulholland HwyCalabasas, CA 91302

(818) 224-4107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$228,737

Down $16,619 (-6.8%) from 2015

Net Assets

Down

$228,737

Down $16,619 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$209,596

Down $3,702 (-1.7%) from 2015

Expenses

Up

$226,215

Up $17,438 (+8.4%) from 2015

Net Income

Down

-$16,619

Down $21,140 (-468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$228,737
Liabilities$0
Net Assets$228,737
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$209,596
Expenses$226,215
Net Income-$16,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$234,160
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,548$254,659▲ $33,111
Rtn Earn Endowment Incm Other Fnds$245,356$228,737▼ $16,619
Cash and Non-Interest-Bearing Accounts$23,808$-25,922▼ $49,730
Total Assets$245,356$228,737▼ $16,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,356$228,737▼ $16,619
Total Liabilities and Net Assets / Fund Balance$245,356$228,737▼ $16,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephanie WilliamsPresident
Hannah Turner KukurudzAssistant Tr
Laraine BoydCommunicatio
Miriam BaukCommunicatio
Ellen KlinenbergExecutive Di
Julee GouldSecretary
Kathy BradyTreasurer
Dana MoralyVice Preside
Suzi MettlerVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$190,019
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$19,228
All Other Contributions
$190,019
Change in Net Assets
$-16,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,215
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$29,459$647-$30,106
Other Expenses$14,651--$14,651
Fees for Services Accounting-$800-$800
Insurance-$450-$450
Total Functional Expenses$224,318$1,897$0$226,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,792
Fundraising Direct Expenses$24,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Drive$43,792$43,792$24,564$19,228
Total Events$43,792$43,792$24,564$19,228
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
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
Stephanie Williams
Title
President
Phone
8182244107
Signed
2016-12-12

Organization Details

Principal Officer
Stephanie Williams
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Baraz & Associates Inc
Address
21241 VENTURA BLVD STE 188, WOODLAND HILLS, CA 91364
Preparer
Olga Baraz
Phone
8188887208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School activities 10,526 0 0 student body needs 5,856 0 0 classroom technology 5,330 0 0 culmination 3,526 0 0 scholarships 1,263 0 0 webmaster 1,000 0 0 campus improvements 746 0 0 back to school week 692 0 0 emergency preparedness 476 0 0 pfc meetings 0 360 0 operating expenses 0 227 0 filing fees 0 60 0 bank charges 44 0 0”

Raw XML Appendix323 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/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/ExplanationTxt2SCHOOL ACTIVITIES 10,526 0 0 STUDENT BODY NEEDS 5,856 0 0 CLASSROOM TECHNOLOGY 5,330 0 0 CULMINATION 3,526 0 0 SCHOLARSHIPS 1,263 0 0 WEBMASTER 1,000 0 0 CAMPUS IMPROVEMENTS 746 0 0 BACK TO SCHOOL WEEK 692 0 0 EMERGENCY PREPAREDNESS 476 0 0 PFC MEETINGS 0 360 0 OPERATING EXPENSES 0 227 0 FILING FEES 0 60 0 BANK CHARGES 44 0 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228737
IRS990/TotalProgramServiceExpensesAmt0224318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209596
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022450 MULHOLLAND HWY
IRS990/USAddress/CityNm0CALABASAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08182244107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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/PreparerFirmGrp/PreparerFirmEIN0470948990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARAZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021241 VENTURA BLVD STE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08188887208
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLGA BARAZ
ReturnHeader/ReturnTs02016-12-14T11:33:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,737
Liabilities
$0
Net assets
$228,737
Revenue
$209,596
Expenses
$226,215
Net income
-$16,619
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