Civic Intelligence

Friends of Castle Heights

990 • Fiscal year 2014 • EIN 95-3972768

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.castleheightsschool.org
9755 Cattaraugus Avenue90034

(310) 839-4528

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$353,065

Up $18,625 (+5.6%) from 2013

Net Assets

Up

$351,322

Up $16,882 (+5.0%) from 2013

Liabilities

Up

$1,743

Up $1,743 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$368,305

Up $11,423 (+3.2%) from 2013

Expenses

Up

$351,783

Up $2,039 (+0.6%) from 2013

Net Income

Up

$16,522

Up $9,384 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $327,392Liabilities 2011: $0Net Assets 2011: $327,3922011Assets 2012: $327,301Liabilities 2012: $0Net Assets 2012: $327,3012012Assets 2013: $334,440Liabilities 2013: $0Net Assets 2013: $334,4402013Assets 2014: $353,065Liabilities 2014: $1,743Net Assets 2014: $351,3222014Assets 2015: $356,192Liabilities 2015: $0Net Assets 2015: $356,1922015Assets 2016: $328,842Liabilities 2016: $0Net Assets 2016: $328,8422016Assets 2017: $269,403Liabilities 2017: $4,218Net Assets 2017: $265,1852017Assets 2018: $273,991Liabilities 2018: $2,051Net Assets 2018: $271,9402018Assets 2019: $308,826Liabilities 2019: $1,109Net Assets 2019: $307,7172019Assets 2020: $380,851Liabilities 2020: $1,793Net Assets 2020: $379,0582020Assets 2021: $444,117Liabilities 2021: $0Net Assets 2021: $444,1172021Assets 2022: $473,851Liabilities 2022: $1,795Net Assets 2022: $472,0562022Assets 2023: $521,039Liabilities 2023: $0Net Assets 2023: $521,0392023

Highlighted filing

2014

Assets$353,065
Liabilities$1,743
Net Assets$351,322
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $261,6702011Expenses 2012: $308,9042012Revenue 2013: $356,882Expenses 2013: $349,744Net Income 2013: $7,1382013Revenue 2014: $368,305Expenses 2014: $351,783Net Income 2014: $16,5222014Revenue 2015: $360,978Expenses 2015: $356,108Net Income 2015: $4,8702015Revenue 2016: $305,312Expenses 2016: $332,662Net Income 2016: -$27,3502016Revenue 2017: $285,564Expenses 2017: $349,221Net Income 2017: -$63,6572017Revenue 2018: $339,622Expenses 2018: $332,867Net Income 2018: $6,7552018Revenue 2019: $361,397Expenses 2019: $325,620Net Income 2019: $35,7772019Revenue 2020: $329,884Expenses 2020: $258,543Net Income 2020: $71,3412020Revenue 2021: $226,943Expenses 2021: $161,884Net Income 2021: $65,0592021Revenue 2022: $399,217Expenses 2022: $371,277Net Income 2022: $27,9402022Revenue 2023: $502,908Expenses 2023: $453,925Net Income 2023: $48,9832023

Highlighted filing

2014

Revenue$368,305
Expenses$351,783
Net Income$16,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$435,449
Mission and Program Overview

Mission

Enhance educational programs and facilities at Castle Heights Elementary, a public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,800$351,322▲ $16,522
Savings and Temporary Cash Investments$332,963$348,333▲ $15,370
Cash and Non-Interest-Bearing Accounts$1,837$4,731▲ $2,894
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$334,800$353,065▲ $18,265
Other Assets Total-$1-
Liabilities
Other Liabilities-$1,743-
Total Liabilities$0$1,743▲ $1,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,800$351,322▲ $16,522
Total Liabilities and Net Assets / Fund Balance$334,800$353,065▲ $18,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$724$724
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa RobinsonCo-President
Molly KaplanCo-President
Cheryl Teetzel-MooreDirector
Farrell HirschDirector
Helaine HatterDirector
Jason ZedeckDirector
Jennifer IngallsDirector
Karen DavidDirector
Kathy ReisDirector
Melissa ConleyDirector
Mindy BazarDirector
Sheryl ArringtonDirector
Anne Caputo-PearlSecretary
Lisa DashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,998
Program Service Revenue
$922
Investment Income
$567
Other Revenue
$69,818
All Other Contributions
$220,696
Change in Net Assets
$16,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,871
Other Expenses$121,912
Total Fundraising Expense$5,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,344--$210,344
All Other Expenses$49,825$265$5,690$55,780
Payroll Taxes$19,527--$19,527
Fees for Services Accounting-$12,000-$12,000
Other Expenses$7,792--$7,792
Insurance$3,959$929-$4,888
Office Expenses$1,607$381$211$2,199
Total Functional Expenses$332,307$13,575$5,901$351,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,962
Fundraising Direct Expenses$67,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$126,500$79,774$13,957$65,817
Event 2$40,931$25,656$6,790$18,866
Total Events$204,343$128,041$63,460$64,581
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 withheld/payable$1,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the organization are generally, but not limited to, parents of students who attend Castle Heights Elementary School.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990, prior to filing, was reviewed by the firm the organization hired to do bookkeeping. The return was made available to board members prior to the return being filed. The firm providing Tax Preparation services is separate and unrelated to the firm providing Bookkeeping services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements concerning governing policies and financial status are available upon request.”

Filing and Contact Details

Filer

EIN
95-3972768
Phone
3108394528

Signing Officer

Name
Lisa Robinson
Title
Co-President
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Robinson
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Steven J Coker
Phone
3109366120
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule G, Page 2Part II Fundraising EventsPer instructions, events with Gross Receipts$5,000 or less are not listed on this schedule, but are included in the Gross Revenue shown on the return. They were:Scrip driveValentines rockDine out nights Earth DayDodger DayMisc. one time events”

Client Note 2

“Client Note 2 - Balance Sheet-BeginningThe Beginning Balance Sheet figures for "Cash-Non Interest Bearing", "Savings and Temporary Cash Investments" and "Retained Earnings" shown on the federal return have been adjusted (increased) from the figures shown on last year's (2012) returns. Total adjustments are $120, $240, and $360 respectively. These reflect corrections to the books posted subsequent to the preparation of the tax returns.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Enriched education programs: Paid for field trips. Funded purchases of library books. Funded Gifted (GATE) program expenses. Funded STAR Science & Art programs. Purchased Science equip./supplies. Funding Classroom supply purchases. Purchased Learning Garden plants/supplies. Purchased office supplies for handouts, front office and library. OTHER PROGRAM SERVICES 5: School Beautification, Improv. & maintenance: Beautification Day supplies & janitorial, mural painting supplies, carpet cleaning services, kinder yard cleaning, banners for library & beautification day, shelving/paint/hooks, pads for BB poles. OTHER PROGRAM SERVICES 6: Hospitality & Outreach: Provided parents and potential parents meetings/publications/information/tours, provided child care and refreshments at school events or meetings, funded Evening Speaker series, funded teacher/staff thank you gifts. OTHER PROGRAM SERVICES 7: Support: Provided free labor at events where student body itself raised funds, such as Book Fairs. OTHER PROGRAM SERVICES 8: Publications & promotion: Printed school directory. Funded website for parent use. OTHER PROGRAM SERVICES 9: 5th Grade activities: Funded Graduating class party/picnic & graduation. OTHER PROGRAM SERVICES 10: Principal Fund: Provided funds for discreationary spending by Principal. Used to host 5th grade student leaders lunch, student of month events, plaque, holiday party supplies. OTHER PROGRAM SERVICES 11: "In memoriam": Tree planting and/or other tributes to deceased individuals.”

Form 990, Part IX, Line 24E: Other Expenses

“"In memoriam" tributes/admin : Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“5th Grade Party/Picnic/Grad: Column (A) - Total = $2558; Column (B) - Program Services = $2558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Art/Music supplies: Column (A) - Total = $1884; Column (B) - Program Services = $1884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banners-Library, Beaut. Day: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Beautif. Day-Supplies, janitor: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CC/Merchant Fees: Column (A) - Total = $5690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5690”

Form 990, Part IX, Line 24E: Other Expenses

“Class events/parties: Column (A) - Total = $988; Column (B) - Program Services = $988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Classroom supplies: Column (A) - Total = $3948; Column (B) - Program Services = $3948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip. Purch.-10 Dell laptops: Column (A) - Total = $6516; Column (B) - Program Services = $6516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Evening Speaker Series: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Friends Meeting childcare: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture-Rug : Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality/Open House/Tours: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Improv.-Pads for BB poles: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Improv.-Shelving, paint, hooks: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Learning Garden supplies: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library books: Column (A) - Total = $313; Column (B) - Program Services = $313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maint.-Carpet Cleaning: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maint.-Kinder yard cleanup: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maint.-Sprinkler Repairs (2X): Column (A) - Total = $2147; Column (B) - Program Services = $2147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mural painting supplies: Column (A) - Total = $5279; Column (B) - Program Services = $5279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fees: Column (A) - Total = $1957; Column (B) - Program Services = $1957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Presidents Fund-Gifts STAR/off: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Principal Fund-incentives etc: Column (A) - Total = $1107; Column (B) - Program Services = $1107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Science equip/supplies: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff gifts: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAR art: Column (A) - Total = $3536; Column (B) - Program Services = $3536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax, licenses & permits: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tech-Computer Desktop Support: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Farrell Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen David
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Reis
IRS990/Form990PartVIISectionAGrp/PersonNm4Mindy Bazar
IRS990/Form990PartVIISectionAGrp/PersonNm5Helaine Hatter
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Teetzel-Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheryl Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Zedeck
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly Kaplan
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance educational programs and facilities at Castle Heights Elementary, a public school.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAR Science program
IRS990/OtherExpensesGrp/Desc1Field trips
IRS990/OtherExpensesGrp/Desc2Copier Leases & Maint.
IRS990/OtherExpensesGrp/Desc3Gifted, Learning Programs
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IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt29100
IRS990/OtherExpensesGrp/ProgramServicesAmt37792
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IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt29100
IRS990/OtherExpensesGrp/TotalAmt37792
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt019527
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Robinson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511130
IRS990/ProgramServiceRevenueGrp/Desc0Astro Camp, 5th grade
IRS990/ProgramServiceRevenueGrp/Desc1Talent Show
IRS990/ProgramServiceRevenueGrp/Desc2Yearbook sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23131
IRS990/ProgSrvcAccomActy2Grp/Desc0Instructional Aides: Obtained services of Teachers aides to assist teachers in the classroom, available to all students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079939
IRS990/ProgSrvcAccomActy3Grp/Desc0Enriched education programs: Paid for field trips. Funded purchases of library books. Funded Gifted (GATE) program expenses. Funded STAR Science & Art programs. Purchased Science equip./supplies. Funding Classroom supply purchases. Purchased Learning Garden plants/supplies. Purchased office supplies for handouts, front office and library.
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IRS990/PYOtherRevenueAmt088940
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IRS990/PYTotalRevenueAmt0356882
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IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Organization meets more than one reason why it is a public charity. -More than 33 1/3% of its support is from the general public. Thus, it meets Sch. A, Part 1, item #7 requirement. -More than 33 1/3% of its support is from contributions, membership fees, and gross receipts from activities related to its exempt function, and it has no acquired businesses. Thus, it meets the Sch. A, Part 1, item #9 requirements.The organization is past its first 5 tax years as a 501(c)(3) organization.
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Castle Heights Elem LAUSD
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IRS990ScheduleG/EmailSolicitationsInd0X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,065
Liabilities
$1,743
Net assets
$351,322
Revenue
$368,305
Expenses
$351,783
Net income
$16,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$5.03$4.54$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.02$4.72$3.99$3.71$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.27$1.62$0.65
2020Summary only. Only limited summary data is available for this year.$3.81$0.02$3.79$3.30$2.59$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$3.61$3.26$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.72$3.40$3.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.04$2.65$2.86$3.49$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.05$3.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.61$3.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$3.68$3.52$0.17
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$3.57$3.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.62