Civic Intelligence

Friends of Castle Heights

EIN 95-3972768 • 501(c)3 • Los Angeles, CA

Profile

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

Refreshing map…

9755 Cattaraugus AvenueLos Angeles, CA 90034

www.castleheightsschool.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$521,039

Up $47,188 (+10.0%) from 2022

Liabilities

Down

$0

Down $1,795 (-100%) from 2022

Net Assets

Up

$521,039

Up $48,983 (+10%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$502,908

Up $103,691 (+26%) from 2022

Expenses

Up

$453,925

Up $82,648 (+22%) from 2022

Net Income

Up

$48,983

Up $21,043 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2023

Assets$521,039
Liabilities$0
Net Assets$521,039
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$502,908
Expenses$453,925
Net Income$48,983
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$521,039
Liabilities
$0
Net assets
$521,039
Revenue
$502,908
Expenses
$453,925
Net income
$48,983
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$234,952
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$379,058$444,117▲ $65,059
Savings and Temporary Cash Investments$366,240$433,015▲ $66,775
Cash and Non-Interest-Bearing Accounts$1,249$1,863▲ $614
Other Notes and Loans Receivable, Net$4,218$710▼ $3,508
Accounts Receivable-$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$380,851$444,117▲ $63,266
Other Assets Total$9,144$8,529▼ $615
Liabilities
Other Liabilities$1,793--
Total Liabilities$1,793$0▼ $1,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,058$444,117▲ $65,059
Total Liabilities and Net Assets / Fund Balance$380,851$444,117▲ $63,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$724$724
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alex OrnsteinCo-President
Alyssia HubbardCo-President
Laura RossiCommunications
Alison HaskovecFundraising
Amber HapaurachyMember
Andrew MollnerMember
Avi LevyMember
Doug DarnellMember
Kate JensenMember
Laila AhmedMember
Yonit HarounianMember
Roslynn HintonNew Families
Stephen EsmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,380
Program Service Revenue
$11,661
Investment Income
$257
Other Revenue
$17,645
All Other Contributions
$175,630
Change in Net Assets
$65,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,020
Salaries, Compensation, and Employee Benefits$54,864
Total Fundraising Expense$3,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,930--$50,930
All Other Expenses$17,018$375$198$17,591
Fees for Services Accounting-$12,000-$12,000
Information Technology$6,500--$6,500
Payroll Taxes$3,934--$3,934
Other Expenses$5,718-$3,744$3,744
Insurance$347$1,611-$1,958
Fees for Services Other-$908-$908
Office Expenses$170--$170
Total Functional Expenses$143,048$14,894$3,942$161,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,654
Fundraising Direct Expenses$8,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$26,774$21,024$5,098$15,926
Total Events$26,774$21,024$6,598$14,426
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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 provided to the Treasurer for review and signature. 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

Filer Name
Friends of Castle Heights
EIN
95-3972768
Phone
3108394528
Address
9755 Cattaraugus Avenue, Los Angeles, CA 90034

Signing Officer

Name
Stephen Esmond
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
70

Preparer

Firm
Steven J Coker CFPR
Address
2001 S Barrington Ave Suite 207, Los Angeles, CA 90025
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:Dine out nightsMisc. one time eventsCampus SleepoverLogowear sales”

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

“OTHER PROGRAM SERVICES 4: Enriched education programs: Funded STAR Science program. Funded Classroom supply purchases. Purchased Art supplies. Funded 3rd grade music classes. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Outreach & Hospitality: Funded teacher appreciation luncheon and gifts. OTHER PROGRAM SERVICES 7: Publications & promotion: Funded website for parent use.”

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

“5th Grade class gift: Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“5th Grade Graduation : Column (A) - Total = $3146; Column (B) - Program Services = $3146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“5th Grade T-shirts: Column (A) - Total = $856; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Art supplies: Column (A) - Total = $1404; Column (B) - Program Services = $1404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

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

“Classroom supplies: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising software: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $120”

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

“Music classes: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll processing fees: Column (A) - Total = $2385; Column (B) - Program Services = $2385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Software-Zoom: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sponsor banners: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $78”

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

“Tax, licenses & permits: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

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

“Teacher apprec. gifts/lunch: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website: Column (A) - Total = $1533; Column (B) - Program Services = $1533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 534 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Esmond
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IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Mollner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4New Families
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
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IRS990/FormationYr01985
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IRS990/MissionDesc0Enhance educational programs and facilities at Castle Heights Elementary, a public school.
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IRS990/OtherExpensesGrp/Desc0STAR Science program
IRS990/OtherExpensesGrp/Desc1Books
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IRS990/OtherExpensesGrp/Desc3CC/Merchant Fees-Fundraising
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2511130
IRS990/ProgramServiceRevenueGrp/Desc0Astro Camp, 5th grade
IRS990/ProgramServiceRevenueGrp/Desc1World Language Program
IRS990/ProgramServiceRevenueGrp/Desc2Yearbook sales
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14764
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IRS990/ProgSrvcAccomActy2Grp/Desc0Specialty Teachers & staff: Obtained services of specialty teachers & staff (librarian, computer teacher, art teachers, science teacher, PE program, Ed aid, office aids) to supplement existing teaching staff available to all students. Covered Worker's comp. insurance premiums and payroll processing costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044559
IRS990/ProgSrvcAccomActy3Grp/Desc0Instructional Aides: Obtained services of Teachers aides to assist teachers in the classroom, available to all students.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/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 #10 requirements.-Organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). Thus, it meets the Sch. A, Part 1, item #12, box c requirement. The organization is past its first 5 tax years as a 501(c)(3) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Substantially all of the organization's activities directly enhance and fund educational programs and facilities at Castle Heights Elementary School, a public school within the Los Angeles Unified School District (LAUSD). Such support includes paying for additional staff such as Teacher's Aids, specialty teachers, additional librarian hours, funding activities on campus for students, and equipment acquistions/rentals donated to the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LAUSD normally hires staff, funds student activities, and provides equipment/supplies to their schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Castle Heights Elem LAUSD
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