Civic Intelligence

Golden Hills PTO

990EZ • Fiscal year 2015 • EIN 27-4664507

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

20215 Park RdTehachapi, CA 93561

(661) 972-8536

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$18,826

Down $3,462 (-16%) from 2011

Net Assets

Down

$18,826

Down $3,462 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,729

Up $23,349 (+85%) from 2011

Expenses

Up

$68,592

Up $48,412 (+240%) from 2011

Net Income

Down

-$17,863

Down $25,063 (-348%) from 2011

Historical Trend

Balance Sheet Trend

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

2015

Assets$18,826
Liabilities-
Net Assets$18,826

Operations Trend

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

2015

Revenue$50,729
Expenses$68,592
Net Income-$17,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.0
Gross Receipts
$64,104
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.

Program Services

DescriptionGrantsExpenses
Provided Playgroud Set for school yard$47,000-
Funding educational activities and assemblies for grades Kindergarten through 5th grade at Golden Hills Elementary School.$1,995-
Sponsored Drug Awareness program for students at Golden Hills Elementary School.--
Provided for computers in computer lab at Golden Hills Elementary School--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scotti SchultzPresident-$0--
Pam MinglesdorfTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$45,569$45,569$6,158$39,411
Yearbooks for students$5,177$5,177$7,217$-2,040
Total Events$50,746$50,746$13,375$37,371
Filing and Contact Details

Filer

Filer Name
Golden Hills Pto
EIN
27-4664507
Phone
6619728536
Address
20215 PARK RD, TEHACHAPI, CA 93561

Signing Officer

Name
Pam Minglesdorf
Title
Treasurer
Signed
2016-08-13
Discuss with paid preparer
Yes

Preparer

Firm
MOATS & HEBEBRAND CPAs
Address
212 WEST F STREET, TEHACHAPI, CA 93561
Preparer
Virginia Ferrari EA
Phone
6618221750
Supplemental Narrative

Additional Explanations

Other Expenses.1

Playground Set $47000

Other Expenses.2

Operating Expenses $7987

Other Expenses.3

Fundraising expenses $6158

Other Expenses.4

Educational support grades K-5 $3910

Other Expenses.5

Assemblies $1995

Other Expenses.6

Teacher Appreciation $622

Other Expenses.7

Library $239

Other Expenses.8

RSP Spending $200

Other Expenses.10

Bank Fees $128

Other Expenses.11

Licenses & Permits $45

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06617546658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020215 PARK RR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEHACHAPI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036689
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt068284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt08198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding educational activities and assemblies for grades Kindergarten through 5th grade at Golden Hills Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsored Drug Awareness program for students at Golden Hills Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided for computers in computer lab at Golden Hills Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided Playgroud Set for school yard
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01995
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt013375
IRS990EZ/SpecialEventsNetIncomeLossAmt037371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068592
IRS990EZ/TotalProgramServiceExpensesAmt048995
IRS990EZ/TotalRevenueAmt050729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046039
IRS990ScheduleA/Total509Grp/TotalAmt051039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yearbooks for students
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Playground Set $47000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses $7987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses $6158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational support grades K-5 $3910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RSP Spending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Minglesdorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN HILLS PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0274664507
ReturnHeader/Filer/PhoneNum06619728536
ReturnHeader/Filer/USAddress/AddressLine1Txt020215 PARK RD
ReturnHeader/Filer/USAddress/CityNm0TEHACHAPI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOATS & HEBEBRAND CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 WEST F STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEHACHAPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093561
ReturnHeader/PreparerPersonGrp/PhoneNum06618221750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Ferrari EA
ReturnHeader/ReturnTs02016-08-13T10:53:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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