Civic Intelligence

Country Springs Elementary School Parent Faculty Association

990EZ • Fiscal year 2017 • EIN 33-0618534

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

14145 Village Center DriveChino Hills, CA 91709

(626) 536-0090

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,146

Up $10,280 (+40%) from 2016

Net Assets

Up

$36,146

Up $10,280 (+40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,995

Up $7,715 (+6.2%) from 2016

Expenses

Up

$122,715

Up $987 (+0.8%) from 2016

Net Income

Up

$10,280

Up $6,728 (+189%) from 2016

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

2017

Assets$36,146
Liabilities-
Net Assets$36,146

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

2017

Revenue$132,995
Expenses$122,715
Net Income$10,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$132,995
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$85,358-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY KAJIWARA1st Vice Pres-$0--
STACY GINESPresident-$0--
ALISON NINOFRANCO2nd Vice Presid-$0--
SYLVIA RIVAS3rd Vice Pres-$0--
CHERRIE CRUZ4th Vice Pres-$0--
ALAN BRIEVATreasurer-$0--
TINA HAMESFinancia Secret-$0--
AMANDA EMANUELLESpirit Wear-$0--
MICHELLE JOHNSONAuditor-$0--
CHARLOTTE BONDOCCorresponding S-$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
Alan Brieva
Title
Treasurer
Signed
2017-09-07
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 $45256

Other Expenses.2

6TH GRADE EXPENSE $28705

Other Expenses.3

FUNDRAISING $24318

Other Expenses.4

Ongoing fundraising expenses $11550

Other Expenses.5

5th grade field trip expense $5400

Other Expenses.6

4th grade field trip expense $2490

Other Expenses.7

AUTISM AWARENESS $1935

Other Expenses.8

Student council store $1497

Other Expenses.9

INSURANCE $338

Other Expenses.10

HOSPITALITY $314

Other Expenses.11

BANK CHARGE $195

Other Expenses.12

OFFICE SUPPLIES $141

Other Expenses.13

TAXES AND FEES $75

Other Expenses.14

MISC $1

Other Assets.1

INVENTORY - Beginning $6743 INVENTORY - Ending $6920

Raw XML Appendix187 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 $45256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TH GRADE EXPENSE $28705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $24318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING FUNDRAISING EXPENSES $11550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TH GRADE FIELD TRIP EXPENSE $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TH GRADE FIELD TRIP EXPENSE $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTISM AWARENESS $1935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGE $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY - Beginning $6743 INVENTORY - Ending $6920
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-09-07T18:09:00-07:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings