Civic Intelligence

Springs Charter Schools Inc

EIN 37-1735733 • 501(c)3 • Temecula, CA

Profile

Springs charter schools, inc. Was formed to promote the definition of public school student achievement and to support and promote the professional development of california public school teachers.

43466 Business Park DriveTemecula, CA 92590

www.springscharterschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$389,490

Up $142,678 (+58%) from 2020

Liabilities

Down

$33,146

Down $41,884 (-56%) from 2020

Net Assets

Up

$356,344

Up $184,562 (+107%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Down

$425,153

Down $367,109 (-46%) from 2020

Expenses

Down

$240,591

Down $323,903 (-57%) from 2020

Net Income

Down

$184,562

Down $43,206 (-19%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $59,406Liabilities 2014: $40,622Net Assets 2014: $18,7842014Assets 2015: $33,397Liabilities 2015: $3,783Net Assets 2015: $29,6142015Assets 2016: $98,889Liabilities 2016: $0Net Assets 2016: $98,8892016Assets 2018: $18,553Liabilities 2018: $0Net Assets 2018: $18,5532018Assets 2020: $246,812Liabilities 2020: $75,030Net Assets 2020: $171,7822020Assets 2021: $389,490Liabilities 2021: $33,146Net Assets 2021: $356,3442021

Highlighted filing

2021

Assets$389,490
Liabilities$33,146
Net Assets$356,344
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $235,560Expenses 2014: $216,776Net Income 2014: $18,7842014Revenue 2015: $283,676Expenses 2015: $272,846Net Income 2015: $10,8302015Revenue 2016: $293,730Expenses 2016: $210,913Net Income 2016: $82,8172016Revenue 2018: $329,627Expenses 2018: $359,986Net Income 2018: -$30,3592018Revenue 2020: $792,262Expenses 2020: $564,494Net Income 2020: $227,7682020Revenue 2021: $425,153Expenses 2021: $240,591Net Income 2021: $184,5622021

Highlighted filing

2021

Revenue$425,153
Expenses$240,591
Net Income$184,562
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$389,490
Liabilities
$33,146
Net assets
$356,344
Revenue
$425,153
Expenses
$240,591
Net income
$184,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.89$0.33$3.56$4.25$2.41$1.85
2020Summary only. Only limited summary data is available for this year.$2.47$0.75$1.72$7.92$5.64$2.28
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.30$3.60$0.30
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.94$2.11$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$2.84$2.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.19$2.36$2.17$0.19
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$283,676
Mission and Program Overview

Mission

Springs charter schools, inc. Was formed to promote the definition of public school student achievement and to support and promote the professional development of california public school teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,406$33,397▼ $26,009
Total Assets$59,406$33,397▼ $26,009
Liabilities
Accounts Payable and Accrued Expenses$40,622$3,783▼ $36,839
Total Liabilities$40,622$3,783▼ $36,839
Net Assets / Fund Balance
Unrestricted Net Assets$18,784$29,614▲ $10,830
Total Net Assets Fund Balance$18,784$29,614▲ $10,830
Total Liabilities and Net Assets / Fund Balance$59,406$33,397▼ $26,009
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Teasa PhalenSecretary$2,500$2,500
Timothy TrainorMember$2,500$2,500
Vondella MccombsPresident$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,516
Program Service Revenue
$276,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,516
Change in Net Assets
$10,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,346
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$228,739$13,133-$241,872
Fees for Services Other-$12,612-$12,612
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Fees for Services Accounting-$4,623-$4,623
Fees for Services Legal-$254-$254
Other Expenses$85$850-$85
Office Expenses-$15-$15
Total Functional Expenses$228,824$44,022$0$272,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A preliminary return is reviewed by staff consultant. Questions and comments will be asked of preparer and any changes will be made prior to filing if necessary. The board approves after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest annually. If any conflicts need to be presented to the board, the board member will be prohibited to participate in the board's deliberations and decisions in the transaction(s).”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Springs Charter Schools Inc
EIN
37-1735733
Phone
9166461400
Address
43466 BUSINESS PARK DRIVE, TEMECULA, CA 92590

Signing Officer

Name
Vondella Mccombs
Title
President
Phone
9166461400
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vondella Mccombs
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a Buller
Phone
8187074111
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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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