Civic Intelligence

Country Springs Elementary School Parent Faculty Association

990EZ • Fiscal year 2019 • EIN 33-0618534

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,552

Up $3,005 (+9.5%) from 2018

Net Assets

Up

$34,552

Up $3,005 (+9.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,773

Up $17,458 (+13%) from 2018

Expenses

Up

$145,768

Up $9,854 (+7.3%) from 2018

Net Income

Up

$3,005

Up $7,604 (+165%) from 2018

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

2019

Assets$34,552
Liabilities-
Net Assets$34,552

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

2019

Revenue$148,773
Expenses$145,768
Net Income$3,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$148,773
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$101,865-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYN CHEEN1st Vice Pres-$0--
ALISON NINOFRANCOPresident-$0--
LALA LEE2nd Vice Presid-$0--
GRACE NOE3rd Vice Pres-$0--
CHERRIE CRUZ4th Vice Pres-$0--
JOEL TORRESTreasurer-$0--
TINA HAMESFinancia Secret-$0--
CRISTY LARESSpirit Wear-$0--
MICHELLE JOHNSONAuditor-$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
Joel Torres
Title
Treasurer
Signed
2019-10-17
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 $53097

Other Expenses.2

FIELD TRIPS $23218

Other Expenses.3

FUNDRAISING $22626

Other Expenses.4

Ongoing fundraising expenses $18221

Other Expenses.5

Inventory adjustment $13063

Other Expenses.6

5th grade field trip expense $5100

Other Expenses.7

6TH GRADE EXPENSE $3101

Other Expenses.8

4th grade field trip expense $2016

Other Expenses.9

Student council store $1300

Other Expenses.10

KIM RUN OC $1258

Other Expenses.11

AUTISM AWARENESS $1012

Other Expenses.12

HOSPITALITY $436

Other Expenses.13

INSURANCE $338

Other Expenses.14

OFFICE SUPPLIES $231

Other Expenses.15

BANK CHARGE $176

Other Expenses.16

TAXES AND FEES $75

Other Assets.1

INVENTORY - Beginning $6919 INVENTORY - Ending $0

Raw XML Appendix186 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 $53097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $23218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $22626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING FUNDRAISING EXPENSES $18221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY ADJUSTMENT $13063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TH GRADE FIELD TRIP EXPENSE $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66TH GRADE EXPENSE $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74TH GRADE FIELD TRIP EXPENSE $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT COUNCIL STORE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KIM RUN OC $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTISM AWARENESS $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGE $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY - Beginning $6919 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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/PreparerFirmEIN0204303999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BRUCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 FRANCIS AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09095483311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bruce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-17T16:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings