Civic Intelligence

Country Springs Elementary School Parent Faculty Association

990EZ • Fiscal year 2023 • EIN 33-0618534

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 17, 2024

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

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$28,964

Down $56,113 (-66%) from 2022

Net Assets

Down

$24,524

Down $56,193 (-70%) from 2022

Liabilities

Up

$4,440

Up $80 (+1.8%) from 2022

Revenue

Down

$77,165

Down $17,931 (-19%) from 2022

Expenses

Up

$133,358

Up $73,936 (+124%) from 2022

Net Income

Down

-$56,193

Down $91,867 (-258%) from 2022

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

2023

Assets$28,964
Liabilities$4,440
Net Assets$24,524

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

2023

Revenue$77,165
Expenses$133,358
Net Income-$56,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 17, 2024
Return Version
2022v5.0
Gross Receipts
$77,165
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-$102,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA HENRYTreasurer-$0--
GRACIE ENRIQUEZFinancia Secret-$0--
CYNDY CHOWTHAMBook Fair Coord-$0--
HANA CHENRoom Parent COO-$0--
CRISTY LARES5th Grade Coord-$0--
LINA KIMVice President-$0--
JENNIFER HOLTKAMPPresident-$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
Regina Henry
Title
Treasurer
Signed
2024-09-17
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 $79135

Other Expenses.2

6TH GRADE EXPENSE $23755

Other Expenses.3

OFFICE SUPPLIES $12424

Other Expenses.4

SPIRIT WEAR $4046

Other Expenses.5

MEMORY BOOK COST $3764

Other Expenses.6

FUNDRAISING $2900

Other Expenses.7

FUNDRAISING SPRING $2896

Other Expenses.8

TAXES AND FEES $2258

Other Expenses.9

Student council store $1483

Other Expenses.10

MISC $684

Other Expenses.11

OFFICE EXPENSE $515

Other Expenses.12

ACOUNTING $404

Other Expenses.13

INSURANCE $339

Other Expenses.14

PRIOR YEAR SURPLUS $262

Other Expenses.15

BANK CHARGE $86

Other Expenses.21

KID RUN OC $-7

Other Expenses.22

HOSPITALITY $-727

Other Expenses.23

Previous period adjustments $-859

Other Assets.1005

Accounts Receivable - Beginning $6919 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $6919

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4360 Accounts Payable and Accrued Expenses - Ending $4440

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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 $79135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TH GRADE EXPENSE $23755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $12424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRIT WEAR $4046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORY BOOK COST $3764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING SPRING $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND FEES $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT COUNCIL STORE $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACOUNTING $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR YEAR SURPLUS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KID RUN OC $-7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY $-727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREVIOUS PERIOD ADJUSTMENTS $-859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $6919 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA HENRY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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ReturnHeader/Filer/EIN0330618534
ReturnHeader/Filer/USAddress/AddressLine1Txt014145 VILLAGE CENTER DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum09095483311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bruce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-17T09:04:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings