Civic Intelligence

Golden Hills PTO

990EZ • Fiscal year 2011 • EIN 27-4664507

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization ProfileN/A
20215 Park Rd93561
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,288

No earlier filing loaded for comparison.

Net Assets

$22,288

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$27,380

No earlier filing loaded for comparison.

Expenses

$20,180

No earlier filing loaded for comparison.

Net Income

$7,200

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.

$30K$20K$10K$0Assets 2011: $22,288Net Assets 2011: $22,2882011Assets 2015: $18,826Net Assets 2015: $18,8262015

Highlighted filing

2011

Assets$22,288
Liabilities-
Net Assets$22,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $27,380Expenses 2011: $20,180Net Income 2011: $7,2002011Revenue 2015: $50,729Expenses 2015: $68,592Net Income 2015: -$17,8632015

Highlighted filing

2011

Revenue$27,380
Expenses$20,180
Net Income$7,200
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance public education at Golden Hills Elementary School by providing educational activities to supplement the funds provided by the Tehachapi Unified School District.

Filing and Contact Details

Filer

EIN
27-4664507
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015088
IRS990EZ/CashSavingsAndInvestments/EOY022288
IRS990EZ/ContributionsGiftsGrantsEtc0255
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07200
IRS990EZ/FeesAndOthPymtToIndContractors01946
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome045784
IRS990EZ/GrossReceipts046039
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015088
IRS990EZ/NetAssetsOrFundBalancesBOY015088
IRS990EZ/NetAssetsOrFundBalances/EOY022288
IRS990EZ/NetAssetsOrFundBalancesEOY022288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020215 Park Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120215 Park Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219524 Sycamore Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shannon Daffern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Barcelona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Trina Nemeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance public education at Golden Hills Elementary School by providing educational activities to supplement the funds provided by the Tehachapi Unified School District.
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided for computers in computer lab at Golden Hills Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sponsored Drug Awareness program for students at Golden Hills Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Funding educational activities and assemblies for grades Kindergarten through 5th grade at Golden Hills Elementary School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05131
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1115
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations212786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018659
IRS990EZ/SpecialEventsNetIncomeLoss027125
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020215 PARK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEHACHAPI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0935616706
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA BARCELONA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06619728536
IRS990EZ/TotalAssets/BOY015088
IRS990EZ/TotalAssets/EOY022288
IRS990EZ/TotalExpenses020180
IRS990EZ/TotalProgramServiceExpenses018032
IRS990EZ/TotalRevenue027380
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0580
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07079
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052863
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509053443
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear046039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07404
IRS990ScheduleA/Total509/Total053443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07404
IRS990ScheduleA/TotalSupportTotal/Total053443
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014869
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041118
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041118
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041118
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary026249
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014869
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014869
IRS990ScheduleO/GeneralExplanation/Explanation0Drug Awareness Education $115
IRS990ScheduleO/GeneralExplanation/Explanation1Computers for Computer lab $5131
IRS990ScheduleO/GeneralExplanation/Explanation2Educational support grades K-5 $12786
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274664507
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN HILLS PTO
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone06619728536
ReturnHeader/Filer/USAddress/AddressLine1020215 PARK RD
ReturnHeader/Filer/USAddress/City0TEHACHAPI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0Trina Nemeck
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D R MOATS AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 W F ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEHACHAPI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935611616
ReturnHeader/Preparer/Name0Duane R Moats CPA
ReturnHeader/Preparer/Phone06618221750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T15:35:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,288
Liabilities
-
Net assets
$22,288
Revenue
$27,380
Expenses
$20,180
Net income
$7,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$50.7$68.6$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$27.4$20.2$7.20