Civic Intelligence

Country Springs Elementary School Parent Faculty Association

990EZ • Fiscal year 2018 • EIN 33-0618534

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$31,547

Down $4,599 (-13%) from 2017

Net Assets

Down

$31,547

Down $4,599 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$131,315

Down $1,680 (-1.3%) from 2017

Expenses

Up

$135,914

Up $13,199 (+11%) from 2017

Net Income

Down

-$4,599

Down $14,879 (-145%) from 2017

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

2018

Assets$31,547
Liabilities-
Net Assets$31,547

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

2018

Revenue$131,315
Expenses$135,914
Net Income-$4,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$131,315
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$87,062-
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--
JULIE BALINGITTreasurer-$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
Julie Balingit
Title
Treasurer
Signed
2018-09-17
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 $44913

Other Expenses.2

6TH GRADE EXPENSE $29404

Other Expenses.3

FUNDRAISING $25436

Other Expenses.4

Ongoing fundraising expenses $15162

Other Expenses.5

4th grade field trip expense $4958

Other Expenses.6

5th grade field trip expense $4650

Other Expenses.7

Inventory adjustment $4003

Other Expenses.8

AUTISM AWARENESS $3137

Other Expenses.9

Student council store $2212

Other Expenses.10

GARDEN EXPENSE $679

Other Expenses.11

INSURANCE $338

Other Expenses.12

HOSPITALITY $309

Other Expenses.13

BANK CHARGE $144

Other Expenses.14

OFFICE SUPPLIES $44

Other Expenses.15

TAXES AND FEES $25

Other Assets.1

INVENTORY - Beginning $6920 INVENTORY - Ending $6919

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE $44913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TH GRADE EXPENSE $29404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $25436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING FUNDRAISING EXPENSES $15162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TH GRADE FIELD TRIP EXPENSE $4958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE FIELD TRIP EXPENSE $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY ADJUSTMENT $4003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTISM AWARENESS $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT COUNCIL STORE $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDEN EXPENSE $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY - Beginning $6920 INVENTORY - Ending $6919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BALINGIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY SPRINGS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0330618534
ReturnHeader/Filer/USAddress/AddressLine1Txt014145 VILLAGE CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264076823
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO
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ReturnHeader/PreparerPersonGrp/PhoneNum09095483311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bruce
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ReturnHeader/ReturnTs02018-09-17T12:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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