Civic Intelligence

Ghs Academy

990 • Fiscal year 2012 • EIN 31-1758772

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization ProfileWWW.GOLDENHILLSSCHOOL.NET

View Organization Page

1060 Suncast Lane95762
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,711,982

Down $29,134 (-0.6%) from 2011

Net Assets

Up

$22,577

Up $46,837 (+193%) from 2011

Liabilities

Down

$4,689,405

Down $75,971 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,198,874

Up $61,296 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,823,887Liabilities 2010: $4,925,250Net Assets 2010: -$101,3632010Assets 2011: $4,741,116Liabilities 2011: $4,765,376Net Assets 2011: -$24,2602011Assets 2012: $4,711,982Liabilities 2012: $4,689,405Net Assets 2012: $22,5772012Assets 2015: $4,349,328Liabilities 2015: $4,199,926Net Assets 2015: $149,4022015Assets 2016: $4,077,942Liabilities 2016: $3,901,058Net Assets 2016: $176,8842016Assets 2017: $4,036,286Liabilities 2017: $3,816,590Net Assets 2017: $219,6962017Assets 2018: $3,900,223Liabilities 2018: $3,650,753Net Assets 2018: $249,4702018Assets 2020: $4,156,032Liabilities 2020: $3,763,040Net Assets 2020: $392,9922020Assets 2021: $4,646,150Liabilities 2021: $3,828,110Net Assets 2021: $818,0402021Assets 2022: $4,820,469Liabilities 2022: $3,689,638Net Assets 2022: $1,130,8312022Assets 2024: $4,787,643Liabilities 2024: $3,307,899Net Assets 2024: $1,479,7442024

Highlighted filing

2012

Assets$4,711,982
Liabilities$4,689,405
Net Assets$22,577
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,169,0912010Expenses 2011: $2,137,5782011Expenses 2012: $2,198,8742012Revenue 2015: $1,656,106Expenses 2015: $1,664,997Net Income 2015: -$8,8912015Revenue 2016: $1,666,366Expenses 2016: $1,638,884Net Income 2016: $27,4822016Revenue 2017: $1,762,022Expenses 2017: $1,719,210Net Income 2017: $42,8122017Revenue 2018: $1,792,394Expenses 2018: $1,762,620Net Income 2018: $29,7742018Revenue 2020: $2,043,883Expenses 2020: $1,884,842Net Income 2020: $159,0412020Revenue 2021: $2,456,797Expenses 2021: $2,031,749Net Income 2021: $425,0482021Revenue 2022: $2,688,805Expenses 2022: $2,376,014Net Income 2022: $312,7912022Revenue 2024: $2,805,135Expenses 2024: $2,693,551Net Income 2024: $111,5842024

Highlighted filing

2012

Revenue-
Expenses$2,198,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,245,711
Mission and Program Overview

Mission

Ghs provides an enriched educational environment that fosters a culture of integrity, respect and service to others. With high standards in academics and character development, ghs prepares students to be confident and successful global citizens.

Filing and Contact Details

Filer

EIN
31-1758772
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0145550
IRS990/AccountsPayableAccruedExpenses/EOY0164517
IRS990/AccountsReceivable/BOY061869
IRS990/AccountsReceivable/EOY083701
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0GHS ACADEMY LOCATED IN EL DORADO HILLS, CALIFORNIA PROVIDES THE OPPORTUNITY FOR PRIVATE EDUCATION TO FAMILIES IN THE SURROUNDING AREAS
IRS990/AddressPrincipalOfficerUS/AddressLine101060 SUNCAST LANE
IRS990/AddressPrincipalOfficerUS/City0EL DORADO HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095762
IRS990/Advertising/ManagementAndGeneral013857
IRS990/Advertising/Total013857
IRS990/AllOtherContributions018009
IRS990/AllOtherExpenses/ManagementAndGeneral033548
IRS990/AllOtherExpenses/ProgramServices0107176
IRS990/AllOtherExpenses/Total0140724
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0533722
IRS990/CashNonInterestBearing/EOY0477895
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0365967
IRS990/ContributionsGrantsPriorYear0389090
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0863863
IRS990/DeferredRevenue/EOY0830818
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06719
IRS990/DepreciationDepletion/ProgramServices0111984
IRS990/DepreciationDepletion/Total0118703
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING SUPPLIES AND SERVICES TO MAINTAIN OPERATION OF PRIVATE SCHOOL FACILITY FOR APPROXIMATELY 190 STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10GOLDEN HILLS SCHOOL
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01685631
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesLegal/ManagementAndGeneral08484
IRS990/FeesForServicesLegal/ProgramServices025451
IRS990/FeesForServicesLegal/Total033935
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MATT KING
IRS990/Form990PartVIISectionA/NamePerson1BRETT BUATTI
IRS990/Form990PartVIISectionA/NamePerson2JAMES MEARNS
IRS990/Form990PartVIISectionA/NamePerson3SEAN COLGAN
IRS990/Form990PartVIISectionA/NamePerson4TODD EWING
IRS990/Form990PartVIISectionA/NamePerson5DENNIS KING
IRS990/Form990PartVIISectionA/NamePerson6ASHLEE TITUS
IRS990/Form990PartVIISectionA/NamePerson7KRISTIAN ROSS-PATCHIN
IRS990/Form990PartVIISectionA/NamePerson8JEAN LOSEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8122000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0347958
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02245711
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral024816
IRS990/Insurance/ProgramServices09884
IRS990/Insurance/Total034700
IRS990/Interest/ManagementAndGeneral019900
IRS990/Interest/ProgramServices0235118
IRS990/Interest/Total0255018
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0126
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0666570
IRS990/LandBuildingsEquipmentBasis04676011
IRS990/LandBuildingsEquipmentBasisNet/BOY04067690
IRS990/LandBuildingsEquipmentBasisNet/EOY04009441
IRS990/LoansFromOfficersDirectors/BOY0119114
IRS990/LoansFromOfficersDirectors/EOY0107668
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GHS ACADEMY LOCATED IN EL DORADO HILLS, CALIFORNIA PROVIDES THE OPPORTUNITY FOR PRIVATE EDUCATION TO FAMILIES IN THE SURROUNDING AREAS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03636849
IRS990/MortNotesPyblSecuredInvestProp/EOY03586402
IRS990/NameOfPrincipalOfficerPerson0KAREN O'DONNELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-24260
IRS990/NetAssetsOrFundBalancesEOY022577
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025897
IRS990/Occupancy/ProgramServices032997
IRS990/Occupancy/Total058894
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05264
IRS990/OtherAssetsTotal/EOY03171
IRS990/OtherExpensePriorYear0950012
IRS990/OtherExpensesCurrentYear01041497
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3CONSULTING
IRS990/OtherExpenses/Fundraising0245784
IRS990/OtherExpenses/ManagementAndGeneral04296
IRS990/OtherExpenses/ManagementAndGeneral15500
IRS990/OtherExpenses/ProgramServices047457
IRS990/OtherExpenses/ProgramServices139869
IRS990/OtherExpenses/ProgramServices232760
IRS990/OtherExpenses/Total0245784
IRS990/OtherExpenses/Total147457
IRS990/OtherExpenses/Total244165
IRS990/OtherExpenses/Total338260
IRS990/OtherRevenueCurrentYear0-1243
IRS990/OtherRevenueMisc/Description0GAIN (LOSS) ON SALE OF STOCK
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-1243
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1243
IRS990/OtherRevenuePriorYear0644
IRS990/OtherSalariesAndWages/ManagementAndGeneral0103453
IRS990/OtherSalariesAndWages/ProgramServices0936296
IRS990/OtherSalariesAndWages/Total01039749
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010989
IRS990/PayrollTaxes/ProgramServices0106639
IRS990/PayrollTaxes/Total0117628
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0958
IRS990/PrepaidExpensesDeferredCharges/EOY0327
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01880987
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE - TUITION
IRS990/ProgramServiceRevenue/Description1TUITION REVENUE - ENROLLMENT
IRS990/ProgramServiceRevenue/Description2EXT. DAY & ENRICH-EXTENDED DA
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME - FACILI
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS INCOME - LUNCH
IRS990/ProgramServiceRevenuePriorYear01773055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01622488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1161920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome410279
IRS990/ProgramServiceRevenue/TotalRevenueColumn01622488
IRS990/ProgramServiceRevenue/TotalRevenueColumn1161920
IRS990/ProgramServiceRevenue/TotalRevenueColumn241348
IRS990/ProgramServiceRevenue/TotalRevenueColumn335306
IRS990/ProgramServiceRevenue/TotalRevenueColumn410279
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses046837
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046837
IRS990/RevenuesLessExpensesPriorYear025337
IRS990/SalariesEtcCurrentYear01157377
IRS990/SalariesEtcPriorYear01187566
IRS990/SavingsAndTempCashInvestments/BOY071613
IRS990/SavingsAndTempCashInvestments/EOY0137447
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02423614
IRS990ScheduleD/Buildings/Depreciation0356131
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02779745
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0112290
IRS990ScheduleD/Equipment/Depreciation0195692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0307982
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01162312
IRS990ScheduleD/Land/OtherCostOrOtherBasis01162312
IRS990ScheduleD/LeaseholdImprovements/BookValue014731
IRS990ScheduleD/LeaseholdImprovements/Depreciation05689
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis020420
IRS990ScheduleD/OtherLandBuildings/BookValue0296494
IRS990ScheduleD/OtherLandBuildings/Depreciation0109058
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0405552
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings04009441
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10248203
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2051576
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents048179
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0347958
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIPT
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL FUND
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0136000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LOAN TO SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0THE MCCLAIN FAMILY TRUST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRIOR TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0107668
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0THE MCCLAIN FAMILY TRUST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0136000
IRS990ScheduleL/LoanTable/PurposeOfLoan0REFINANCE EXISTING LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0107668
IRS990ScheduleO/GeneralExplanation/Explanation0THIS AMOUNT WAS ESTIMATED BASED ON THE NUMBER OF STUDENTS ENROLLED AND THE EXPECTED PARTICIPATION RATE.
IRS990ScheduleO/GeneralExplanation/Explanation1JEAN LOSEY
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE RETURN IS REVIEWED BY THE INTERNAL ACCOUNTANT AND THEN PROVIDED TO THE TREASURER AS WELL AS THE PRINCIPAL OF THE SCHOOL. ONCE FINALIZED IT'S PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010539
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101060 SUNCAST LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0EL DORADO HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095762
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH STEWART
IRS990/TheBooksAreInCareOf/TelephoneNumber09169330100
IRS990/TotalAssets/BOY04741116
IRS990/TotalAssetsBOY04741116
IRS990/TotalAssets/EOY04711982
IRS990/TotalAssetsEOY04711982
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0365967
IRS990/TotalExpensesCurrentYear02198874
IRS990/TotalExpensesPriorYear02137578
IRS990/TotalFunctionalExpenses/Fundraising0245784
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0267459
IRS990/TotalFunctionalExpenses/ProgramServices01685631
IRS990/TotalFunctionalExpenses/Total02198874
IRS990/TotalFundrsngExpCurrentYear0245784
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04765376
IRS990/TotalLiabilitiesBOY04765376
IRS990/TotalLiabilities/EOY04689405
IRS990/TotalLiabilitiesEOY04689405
IRS990/TotalLiabNetAssetsFundBalances/BOY04741116
IRS990/TotalLiabNetAssetsFundBalances/EOY04711982
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers0140
IRS990/TotalNetAssetsFundBalances/BOY0-24260
IRS990/TotalNetAssetsFundBalances/EOY022577
IRS990/TotalOtherRevenue0-1243
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome09646
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn09646
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01685631
IRS990/TotalProgramServiceRevenue01880987
IRS990/TotalReportableCompFromOrg0122000
IRS990/TotalRevenueCurrentYear02245711
IRS990/TotalRevenuePriorYear02162915
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01879744
IRS990/TotalRevenue/TotalRevenueColumn02245711
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-34799
IRS990/UnrestrictedNetAssets/EOY022577
IRS990/UponRequest0X
IRS990/WebSite0WWW.GOLDENHILLSSCHOOL.NET
IRS990/WhistleblowerPolicy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,711,982
Liabilities
$4,689,405
Net assets
$22,577
Revenue
-
Expenses
$2,198,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.31$1.48$2.81$2.69$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.69$1.13$2.69$2.38$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$3.83$0.82$2.46$2.03$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.76$0.39$2.04$1.88$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.65$0.25$1.79$1.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.82$0.22$1.76$1.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$3.90$0.18$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.35$4.20$0.15$1.66$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.69$0.02$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.77$0.02$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$4.93$0.10$2.17