Civic Intelligence

Citrus Springs Charter School Inc

EIN 81-2585207 • 501(c)3 • Temecula, CA

Profile

Our mission is to foster the innate curiosity of our students, empower their parents, and promote optium learning by collaboratively developing a personalized learning program for each student.

27740 Jefferson AvenueTemecula, CA 92590

www.springscs.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,030

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,037,099

Up $173,435 (+3.6%) from 2023

Liabilities

Down

$934,667

Down $611,439 (-40%) from 2023

Net Assets

Up

$4,102,432

Up $784,874 (+24%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$7,539,324

Up $691,042 (+10%) from 2023

Expenses

Up

$6,754,450

Up $1,360,077 (+25%) from 2023

Net Income

Down

$784,874

Down $669,035 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $377,942Liabilities 2017: $161,940Net Assets 2017: $216,0022017Assets 2018: $1,134,706Liabilities 2018: $466,206Net Assets 2018: $668,5002018Assets 2019: $1,075,671Liabilities 2019: $339,527Net Assets 2019: $736,1442019Assets 2020: $1,600,302Liabilities 2020: $703,497Net Assets 2020: $896,8052020Assets 2021: $1,923,936Liabilities 2021: $510,936Net Assets 2021: $1,413,0002021Assets 2022: $2,653,247Liabilities 2022: $817,348Net Assets 2022: $1,835,8992022Assets 2023: $4,863,664Liabilities 2023: $1,546,106Net Assets 2023: $3,317,5582023Assets 2024: $5,037,099Liabilities 2024: $934,667Net Assets 2024: $4,102,4322024

Highlighted filing

2024

Assets$5,037,099
Liabilities$934,667
Net Assets$4,102,432
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $2,087,465Expenses 2017: $1,871,463Net Income 2017: $216,0022017Revenue 2018: $2,923,247Expenses 2018: $2,470,749Net Income 2018: $452,4982018Revenue 2019: $3,005,667Expenses 2019: $2,938,023Net Income 2019: $67,6442019Revenue 2020: $3,380,220Expenses 2020: $3,219,559Net Income 2020: $160,6612020Revenue 2021: $3,783,459Expenses 2021: $3,267,264Net Income 2021: $516,1952021Revenue 2022: $4,992,743Expenses 2022: $4,569,844Net Income 2022: $422,8992022Revenue 2023: $6,848,282Expenses 2023: $5,394,373Net Income 2023: $1,453,9092023Revenue 2024: $7,539,324Expenses 2024: $6,754,450Net Income 2024: $784,8742024

Highlighted filing

2024

Revenue$7,539,324
Expenses$6,754,450
Net Income$784,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,037,099
Liabilities
$934,667
Net assets
$4,102,432
Revenue
$7,539,324
Expenses
$6,754,450
Net income
$784,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.93$4.10$7.54$6.75$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.86$1.55$3.32$6.85$5.39$1.45
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.82$1.84$4.99$4.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.51$1.41$3.78$3.27$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.70$0.90$3.38$3.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.01$2.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.67$2.92$2.47$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$2.09$1.87$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$7,539,324
Mission and Program Overview

Mission

Our mission is to foster the innate curiosity of our students, empower their parents, and promote optimum learning by collaboratively developing a personalized learning program for each student.

A tk-12th grade charter school offering each of its students a personalized academic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,248,567$3,622,709▲ $374,142
Accounts Receivable$715,125$659,121▼ $56,004
Land, Buildings, and Equipment, Net$134,785$184,027▲ $49,242
Prepaid Expenses and Deferred Charges$24,353$72,360▲ $48,007
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,863,664$5,037,099▲ $173,435
Other Assets Total$740,834$498,882▼ $241,952
Liabilities
Other Liabilities$745,672$509,079▼ $236,593
Accounts Payable and Accrued Expenses$583,502$328,718▼ $254,784
Deferred Revenue$216,932$96,870▼ $120,062
Total Liabilities$1,546,106$934,667▼ $611,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,317,558$4,102,432▲ $784,874
Total Net Assets Fund Balance$3,317,558$4,102,432▲ $784,874
Total Liabilities and Net Assets / Fund Balance$4,863,664$5,037,099▲ $173,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,980$19,523$196,503
Equipment$7,047$8,193$15,240
Other Assets Org$498,882--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
jayme l dierkenController IIIFT$99,030$99,030
laura l ballanceedu specialistPT$90,302$90,302
Robyn BoydSpecial Edu TeachePT$81,951$81,951
kandyce l nelsonEdu SpecialistPT$81,359$81,359
deborah m graboskyhomeschool collabPT$75,109$75,109
Cheryl La CountDirector-$3,750$3,750
Pam RivasChairman-$3,750$3,750
Charlene PonzioDirector-$3,500$3,500
Eugene DokesVice Chair-$3,500$3,500
Kellie Caldwell-WoodsonDirector-$3,500$3,500
Jessica LargeSecretary-$3,000$3,000
lauren ruggeDirector-$1,500$1,500
Michael SolomonTreasurer-$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Schoolability LLCSoftware and Contracted sPO Box 21565, Albuquerque, NM 87154$21,550
Edtheory LLCSpEd Contracted services6701 Koll Center Pkwy Ste 250, Pleasanton, CA 94566$15,680
Key Charter Advisors LLCContracted services500 Capitol Mall Suite 2350, Sacramento, CA 95814$12,450
Online Purchasing SystemsContracted services-$7,799
Rising Letty MarieContracted services-$5,250
Revenue and Support

Revenue Composition

Contributions and Grants
$7,042,735
Program Service Revenue
$0
Investment Income
$100,353
Other Revenue
$396,236
Change in Net Assets
$784,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,539,324
Total Revenue per Audited Statements
$7,539,324
Total Revenue per Form 990
$7,539,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,929,821
Other Expenses$2,824,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,598,804$323,088-$2,921,892
Fees for Services Other$916,982$459,295-$1,376,277
Other Employee Benefits$977,289$6,960-$984,249
Occupancy$131,482--$131,482
All Other Expenses$123,677--$123,677
Other Expenses$100,468$12,265-$100,468
Travel-$85,846-$85,846
Advertising$72,609--$72,609
Insurance$2,972$57,226-$60,198
Current Officers, Directors, Trustees, and Key Employees$20,860$2,820-$23,680
Total Functional Expenses$5,784,510$969,940$0$6,754,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,754,450
Total Expenses per Audited Statements$6,754,450
Total Expenses per Form 990$6,754,450
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$498,882
Compensated Absences$10,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A preliminary return is sent to the assistant superintendent of business and an outside financial consultant for review. Questions and comments will be asked of the tax preparer and any changes will be made prior to filing, if necessary.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members are required to disclose any conflicts of interest annually. The board will review all conflicts. If any conflicts are presented, the employee/board member will be prohibited to participate in the boards deliberations and decisions in the transaction(s).”

Form 990, Part VI, Section B, Line 15A

“The initial salaries and any updated salary amounts for management personnel are determined with the assistance of our independent administrative services provider, who assists in analyzing competitive area salaries. All management salaries are calculated in conjunction with our compensation committee and are board-approved.”

Form 990, Part VI, Section C, Line 19

“Many of the governing documents and conflict of interest policy are available on the organization's website. All other governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citrus Springs Charter School Inc
EIN
81-2585207
Phone
9512528800
Address
27740 JEFFERSON AVENUE, TEMECULA, CA 92590

Signing Officer

Name
Kathleen Hermsmeyer
Title
Superintendent
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 553 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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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Solomon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Controller III
IRS990/Form990PartVIISectionAGrp/TitleTxt1edu specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Special Edu Teache
IRS990/Form990PartVIISectionAGrp/TitleTxt3Edu Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt4homeschool collab
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/MissionDesc0OUR MISSION IS TO FOSTER THE INNATE CURIOSITY OF OUR STUDENTS, EMPOWER THEIR PARENTS, AND PROMOTE OPTIUM LEARNING BY COLLABORATIVELY DEVELOPING A PERSONALIZED LEARNING PROGRAM FOR EACH STUDENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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