Civic Intelligence

Gold River Discovery Center PTO

990EZ • Fiscal year 2017 • EIN 46-2224421

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,832

Up $39,208 (+88%) from 2016

Net Assets

Up

$83,832

Up $39,208 (+88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$103,472

Down $1,806 (-1.7%) from 2016

Expenses

Down

$64,264

Down $59,415 (-48%) from 2016

Net Income

Up

$39,208

Up $57,609 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$83,832
Liabilities$0
Net Assets$83,832
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$103,472
Expenses$64,264
Net Income$39,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$141,906
Mission and Program Overview

Mission

Assist with education process of students

Assist weducation process of students

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT-$8,044
GARDENFATHER DAUG DANCE SCHOOL EVENTS ETC-$6,472
ART DOCENT-$2,033
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA LANGFORDPresident-$0--
CRYSTAL MAISLEYVice President-$0--
CELESTE PRINCETreasurer-$0--
MICHELE BESSETTERecording Secretary-$0--
BETH HOISETHFinancial Secretary-$0--
KRIS RIGGSFinancial Auditor-$0--
HEATHER SMITHParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed----
Jog-a-thon----
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
2017-10-05
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 8,481education support expense 28,873membership expense 2,163operations expense 3,517program expense 16,540special projects expense 4,690”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CELESTE PRINCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09163202087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 ROARING CAMP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083832
IRS990EZ/FundraisingGrossIncomeAmt0128424
IRS990EZ/GrossReceiptsAmt0141906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MAISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELESTE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE BESSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH HOISETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER SMITH
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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WEDUCATION PROCESS OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART DOCENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GARDENFATHER DAUG DANCE SCHOOL EVENTS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038434
IRS990EZ/SpecialEventsNetIncomeLossAmt089990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064264
IRS990EZ/TotalProgramServiceExpensesAmt016549
IRS990EZ/TotalRevenueAmt0103472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE SUPPORT EXPENSE 8,481EDUCATION SUPPORT EXPENSE 28,873MEMBERSHIP EXPENSE 2,163OPERATIONS EXPENSE 3,517PROGRAM EXPENSE 16,540SPECIAL PROJECTS EXPENSE 4,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002FB1BD10B9B0B570846EAC62B73B34ABDD65F51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002FB1BD10B9B0B570846EAC62B73B34ABDD65F51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06817502017284cr34b1x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.161.160.222
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm021:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412261873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Automated Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06201 Greenback Ln Suite B
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/ReturnTs02017-10-05T18:34:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,832
Liabilities
$0
Net assets
$83,832
Revenue
$103,472
Expenses
$64,264
Net income
$39,208
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