Civic Intelligence

Castaic S D Education Foundation

990 • Fiscal year 2018 • EIN 95-4481126

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization ProfileN/A
28131 Livingston AvenueValencia, CA 91355

(661) 257-5725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2318%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2596%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$312,675

Up $299,742 (+2318%) from 2017

Net Assets

Up

$312,675

Up $299,742 (+2318%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$448,788

Up $432,140 (+2596%) from 2017

Expenses

Up

$149,046

Up $132,515 (+802%) from 2017

Net Income

Up

$299,742

Up $299,625 (+256090%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2017: $12,933Net Assets 2017: $12,9332017Assets 2018: $312,675Liabilities 2018: $0Net Assets 2018: $312,6752018Assets 2019: $316,747Net Assets 2019: $316,7472019Assets 2020: $313,172Net Assets 2020: $313,1722020Assets 2021: $344,890Net Assets 2021: $344,8902021Assets 2022: $317,473Net Assets 2022: $317,4732022Assets 2023: $283,606Net Assets 2023: $283,6062023Assets 2024: $256,454Net Assets 2024: $256,4542024Assets 2025: $272,005Net Assets 2025: $272,0052025

Highlighted filing

2018

Assets$312,675
Liabilities$0
Net Assets$312,675
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $16,648Expenses 2017: $16,531Net Income 2017: $1172017Revenue 2018: $448,788Expenses 2018: $149,046Net Income 2018: $299,7422018Revenue 2019: $46,041Expenses 2019: $45,896Net Income 2019: $1452019Revenue 2020: $17,147Expenses 2020: $25,106Net Income 2020: -$7,9592020Revenue 2021: $36,811Expenses 2021: $26,383Net Income 2021: $10,4282021Revenue 2022: $21,256Expenses 2022: $20,524Net Income 2022: $7322022Revenue 2023: $18,503Expenses 2023: $52,370Net Income 2023: -$33,8672023Revenue 2024: $14,420Expenses 2024: $41,572Net Income 2024: -$27,1522024Revenue 2025: $26,362Expenses 2025: $10,811Net Income 2025: $15,5512025

Highlighted filing

2018

Revenue$448,788
Expenses$149,046
Net Income$299,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$452,529
Mission and Program Overview

Mission

Enhance the classrooms of the castaic union school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$150,000-
Investments in Publicly Traded Securities-$146,000-
Cash and Non-Interest-Bearing Accounts$12,933$16,672▲ $3,739
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,933$312,675▲ $299,742
Other Assets Total-$3-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,933$162,675▲ $149,742
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$12,933$312,675▲ $299,742
Total Liabilities and Net Assets / Fund Balance$12,933$312,675▲ $299,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$363,253--$363,253
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allison WestChairperson
April CutlerDirector
Claudia Di MonteDirector
Erin Oxhorn GilpinDirector
Jenny TurnnDirector
Julia PhippenDirector
Lara Frandzel-strahsDirector
Jolie McdonaldCo-treasurer
Pat BradsherCo-treasurer
Charmin OrtegaDisector
Jackeline VasquezSecretary
Steve DoyleSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$440,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,175
All Other Contributions
$440,613
Change in Net Assets
$299,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,455
Grants and Similar Amounts Paid$73,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,383--$46,383
Grants to Domestic Individuals$27,208--$27,208
Other Expenses$75,000$455-$455
Total Functional Expenses$148,591$455$0$149,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castaic Union School DistrictValencia, CA--$46,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,916
Fundraising Direct Expenses$3,741
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Castaic School District
EIN
95-4481126
Phone
6612575725
Address
28131 LIVINGSTON AVENUE, VALENCIA, CA 91355

Signing Officer

Name
Pat Bradsher
Title
Co-treasurer
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Bradsher
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Gregory C Kory CPA
Phone
6612861040
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505688
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505688
IRS990ScheduleA/TotalSupportAmt0517604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0363253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0363253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt046383
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASTAIC UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt028131 LIVINGSTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VALENCIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091355
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0440613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312675
IRS990/TotalProgramServiceExpensesAmt0148591
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448788
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312675
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028131 LIVINGSTON AVENUE
IRS990/USAddress/CityNm0VALENCIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091355
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BRADSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTAIC SCHOOL DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,675
Liabilities
$0
Net assets
$312,675
Revenue
$448,788
Expenses
$149,046
Net income
$299,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.26$0.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.14$0.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.19$0.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.21$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.37$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$4.49$1.49$3.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.17$0.00