Civic Intelligence

Country Springs Elementary School Parent Faculty Association

990EZ • Fiscal year 2015 • EIN 33-0618534

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

14145 Village Center DriveChino Hills, CA 91709

(909) 590-8212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Down

$22,314

Down $38,821 (-64%) from 2012

Net Assets

Down

$22,314

Down $38,821 (-64%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,552

Down $14,590 (-11%) from 2012

Expenses

Up

$162,113

Up $31,229 (+24%) from 2012

Net Income

Down

-$41,561

Down $45,819 (-1076%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $61,135Net Assets 2012: $61,1352012Assets 2015: $22,314Net Assets 2015: $22,3142015Assets 2016: $25,866Net Assets 2016: $25,8662016Assets 2017: $36,146Net Assets 2017: $36,1462017Assets 2018: $31,547Net Assets 2018: $31,5472018Assets 2019: $34,552Net Assets 2019: $34,5522019Assets 2020: $68,351Net Assets 2020: $68,3512020Assets 2021: $45,043Net Assets 2021: $45,0432021Assets 2022: $85,077Liabilities 2022: $4,360Net Assets 2022: $80,7172022Assets 2023: $28,964Liabilities 2023: $4,440Net Assets 2023: $24,5242023Assets 2024: $32,321Liabilities 2024: $4,440Net Assets 2024: $27,8812024Assets 2025: $40,387Net Assets 2025: $40,3872025

Highlighted filing

2015

Assets$22,314
Liabilities-
Net Assets$22,314

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $135,142Expenses 2012: $130,884Net Income 2012: $4,2582012Revenue 2015: $120,552Expenses 2015: $162,113Net Income 2015: -$41,5612015Revenue 2016: $125,280Expenses 2016: $121,728Net Income 2016: $3,5522016Revenue 2017: $132,995Expenses 2017: $122,715Net Income 2017: $10,2802017Revenue 2018: $131,315Expenses 2018: $135,914Net Income 2018: -$4,5992018Revenue 2019: $148,773Expenses 2019: $145,768Net Income 2019: $3,0052019Revenue 2020: $160,059Expenses 2020: $126,260Net Income 2020: $33,7992020Revenue 2021: $31,832Expenses 2021: $55,140Net Income 2021: -$23,3082021Revenue 2022: $95,096Expenses 2022: $59,422Net Income 2022: $35,6742022Revenue 2023: $77,165Expenses 2023: $133,358Net Income 2023: -$56,1932023Revenue 2024: $55,450Expenses 2024: $52,093Net Income 2024: $3,3572024Revenue 2025: $84,430Expenses 2025: $76,364Net Income 2025: $8,0662025

Highlighted filing

2015

Revenue$120,552
Expenses$162,113
Net Income-$41,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$120,552
Mission and Program Overview

Mission

Promotion of education for youth

Program Services

DescriptionGrantsExpenses
TO PROMOTE FIELD TRIPS, READING, EXTRA CURRICUAR ACTIVITIES FOR THE YOUTH TO PROMOTE AN ATMOSPHERE OF LEARNING WITHIN THE COMMUNITY$84,638-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE GINESPresident-$0--
TAMMY KAJIWARA1st Vice Pres-$0--
BARBARA WEST1st Vice Pres-$0--
MICHELLE CHAVEZ2nd Vice Pres-$0--
CRYSTAL HERNANDEZFinancial Sec-$0--
SYLVIA RIVAS3rd Vice Pres-$0--
DRASHTI DESAI3rd Vice Pres-$0--
LIZ WOODEN4th Vice Pres-$0--
MADHURA KELKARTreasurer-$0--
MAY PAGANParliamentarian-$0--
MARYLOU RIVERA4th Vice Pres-$0--
RUBY UESUGICorresponding S-$0--
STACEY WHEELERHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Country Springs Elementary School
EIN
33-0618534
Address
14145 VILLAGE CENTER DRIVE, CHINO HILLS, CA 91709

Signing Officer

Name
Madhura Kelkar
Title
Treasurer
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Robert Bruce CPA
Address
4549 FRANCIS AVE, CHINO, CA 91710
Preparer
Robert Bruce
Phone
9095483311
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSE $52233

Other Expenses.2

Total restricted funds $32305

Other Expenses.3

FUNDRAISING $22164

Other Expenses.4

Accumulated fund expense $20943

Other Expenses.5

SURPLUS $14432

Other Expenses.6

Ongoing fundraising expenses $10218

Other Expenses.7

EXTRA EXPENSES $7079

Other Expenses.8

Management and general $1977

Other Expenses.9

MISC $762

Other Assets.1

INVENTORY - Beginning $4040 INVENTORY - Ending $3742

Raw XML Appendix189 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/ExplanationTxt0PROGRAM EXPENSE $52233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL RESTRICTED FUNDS $32305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $22164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCUMULATED FUND EXPENSE $20943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURPLUS $14432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONGOING FUNDRAISING EXPENSES $10218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTRA EXPENSES $7079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT AND GENERAL $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY - Beginning $4040 INVENTORY - Ending $3742
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MADHURA KELKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 FRANCIS AVE
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ReturnHeader/ReturnTs02015-10-26T09:52:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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