Civic Intelligence

Gold River Discovery Center PTO

990EZ • Fiscal year 2016 • EIN 46-2224421

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
2200 Roaring Camp DriveRancho Cordova, CA 95670

(916) 320-2087

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,624

Down $18,401 (-29%) from 2015

Net Assets

Down

$44,624

Down $18,401 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$105,278

Up $7,864 (+8.1%) from 2015

Expenses

Up

$123,679

Up $17,527 (+17%) from 2015

Net Income

Down

-$18,401

Down $9,663 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2013: $34,852Liabilities 2013: $02013Assets 2014: $72,559Liabilities 2014: $02014Assets 2015: $63,025Liabilities 2015: $0Net Assets 2015: $63,0252015Assets 2016: $44,624Liabilities 2016: $0Net Assets 2016: $44,6242016Assets 2017: $83,832Liabilities 2017: $0Net Assets 2017: $83,8322017Assets 2018: $96,433Liabilities 2018: $02018Assets 2019: $131,920Liabilities 2019: $0Net Assets 2019: $131,9202019Assets 2020: $151,985Liabilities 2020: $0Net Assets 2020: $151,9852020Assets 2021: $158,073Liabilities 2021: $0Net Assets 2021: $158,0732021Assets 2022: $192,486Liabilities 2022: $2,246Net Assets 2022: $190,2402022Assets 2023: $223,657Liabilities 2023: $2,247Net Assets 2023: $221,4102023Assets 2024: $153,438Liabilities 2024: $0Net Assets 2024: $153,4382024Assets 2025: $168,247Net Assets 2025: $168,2472025

Highlighted filing

2016

Assets$44,624
Liabilities$0
Net Assets$44,624
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2013: $51,036Expenses 2013: $16,184Net Income 2013: $34,8522013Revenue 2014: $90,853Expenses 2014: $53,146Net Income 2014: $37,7072014Revenue 2015: $97,414Expenses 2015: $106,152Net Income 2015: -$8,7382015Revenue 2016: $105,278Expenses 2016: $123,679Net Income 2016: -$18,4012016Revenue 2017: $103,472Expenses 2017: $64,264Net Income 2017: $39,2082017Revenue 2018: $130,306Expenses 2018: $117,705Net Income 2018: $12,6012018Revenue 2019: $125,997Expenses 2019: $90,510Net Income 2019: $35,4872019Revenue 2020: $97,765Expenses 2020: $77,700Net Income 2020: $20,0652020Revenue 2021: $22,952Expenses 2021: $16,864Net Income 2021: $6,0882021Revenue 2022: $85,442Expenses 2022: $53,275Net Income 2022: $32,1672022Revenue 2023: $125,179Expenses 2023: $94,009Net Income 2023: $31,1702023Revenue 2024: $100,000Expenses 2024: $167,972Net Income 2024: -$67,9722024Revenue 2025: $111,929Expenses 2025: $97,120Net Income 2025: $14,8092025

Highlighted filing

2016

Revenue$105,278
Expenses$123,679
Net Income-$18,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$139,644
Mission and Program Overview

Mission

Assist with education process of students

Assist weducation process of students

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT$7,204$7,204
GARDENFATHER DAUG DANCE SCHOOL EVENTS ETC-$6,570
ART DOCENT-$1,133
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY LEWISPresident-$0--
SARA LANGFORDVice President-$0--
CELESTE PRINCETreasurer-$0--
MICHELE BESSETTERecording Secretary-$0--
TAMARA BISHFinancial Secretary-$0--
BETH HOISETHFinancial Auditor-$0--
DENYSE OLSONParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$62,654$62,654$18,252$44,402
Jog-a-thon$24,958$24,958$2,786$22,172
Total Events$127,151$127,151$34,366$92,785
Filing and Contact Details

Filer

Filer Name
Gold River Discovery Center Pto
EIN
46-2224421
Address
2200 ROARING CAMP DRIVE, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Celeste Prince
Title
Treasurer
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Automated Tax & Financial Services
Address
6201 Greenback Ln Suite B, Citrus Heights, CA 95621
Preparer
Robert J Ferrie
Phone
9167451045
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative support expense 8,541education support expense 42,624membership expense 1,704operations expense 2,029program expense 14,907special projects expense 53,874”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELESTE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE BESSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA BISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH HOISETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENYSE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07204
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt092785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123679
IRS990EZ/TotalProgramServiceExpensesAmt014907
IRS990EZ/TotalRevenueAmt0105278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039539
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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE SUPPORT EXPENSE 8,541EDUCATION SUPPORT EXPENSE 42,624MEMBERSHIP EXPENSE 1,704OPERATIONS EXPENSE 2,029PROGRAM EXPENSE 14,907SPECIAL PROJECTS EXPENSE 53,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RIVER DISCOVERY CENTER PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0462224421
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 ROARING CAMP DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412261873
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095621
ReturnHeader/PreparerPersonGrp/PhoneNum09167451045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Ferrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-09T12:23:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,624
Liabilities
$0
Net assets
$44,624
Revenue
$105,278
Expenses
$123,679
Net income
-$18,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$1.68$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$1.25$0.94$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.85$0.53$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.98$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.26$0.91$0.35
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$1.30$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.03$0.64$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.05$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.97$1.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.91$0.53$0.38
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.51$0.16$0.35