Civic Intelligence

Springs Charter Schools Inc

990 • Fiscal year 2014 • EIN 37-1735733

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.SPRINGSCHARTERSCHOOLS.ORG
43466 Business Park DriveTemecula, CA 92590

(916) 646-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$59,406

No earlier filing loaded for comparison.

Net Assets

$18,784

No earlier filing loaded for comparison.

Liabilities

$40,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

$235,560

No earlier filing loaded for comparison.

Expenses

$216,776

No earlier filing loaded for comparison.

Net Income

$18,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$59,406
Liabilities$40,622
Net Assets$18,784
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$235,560
Expenses$216,776
Net Income$18,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$235,560
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-
Total Assets$0$59,406▲ $59,406
Liabilities
Accounts Payable and Accrued Expenses-$40,622-
Total Liabilities$0$40,622▲ $40,622
Net Assets / Fund Balance
Unrestricted Net Assets-$18,784-
Total Net Assets Fund Balance$0$18,784▲ $18,784
Total Liabilities and Net Assets / Fund Balance$0$59,406▲ $59,406
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Teasa PhalenPresident$1,500$1,500
Timothy TrainorMember$1,500$1,500
Vondella MccombsSecretary$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,276
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,564--$198,564
Fees for Services Legal-$6,762-$6,762
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Fees for Services Accounting-$3,516-$3,516
Other Expenses$3,434--$3,434
Total Functional Expenses$206,498$10,278$0$216,776
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 7A

“Sitting board members will screen, interview and elect all new members to the board when necessary.”

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

“The organization had no committees during the year and thus no documentation of minutes of meetings.”

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

EIN
37-1735733
Phone
9166461400

Signing Officer

Name
Teasa Phalen
Title
President
Phone
9166461400
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teasa Phalen
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Joy Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 38,854 0 0 professional services 159,710 0 0”

Raw XML Appendix243 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1VONDELLA MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY TRAINOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPRINGS 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03434
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235560
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235560
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SITTING BOARD MEMBERS WILL SCREEN, INTERVIEW AND ELECT ALL NEW MEMBERS TO THE BOARD WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR AND THUS NO DOCUMENTATION OF MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES 38,854 0 0 PROFESSIONAL SERVICES 159,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09166461400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY BULLER
ReturnHeader/ReturnTs02015-03-27T13:51:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,406
Liabilities
$40,622
Net assets
$18,784
Revenue
$235,560
Expenses
$216,776
Net income
$18,784
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits