Civic Intelligence

Gold River Discovery Center PTO

990EZ • Fiscal year 2019 • EIN 46-2224421

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

(916) 712-7382

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,920

Up $35,487 (+37%) from 2018

Net Assets

$131,920

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$125,997

Down $4,309 (-3.3%) from 2018

Expenses

Down

$90,510

Down $27,195 (-23%) from 2018

Net Income

Up

$35,487

Up $22,886 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$131,920
Liabilities$0
Net Assets$131,920
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$125,997
Expenses$90,510
Net Income$35,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,807
Mission and Program Overview

Mission

Assist with education process of students

Program Services

DescriptionGrantsExpenses
TEACHER PREP FUNDS$6,860-
FIELD TRIPS$5,990-
PHYSICAL EDUCATION FUNDS$2,274-
LIBRARY FUND$2,000-
MUSIC CURRICULUM$999-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WEBERPresidentPT$0--
BRITA SALTVice President-$0--
NATALIE DAVISSecretary-$0--
SUSAN NATreasurer-$0--
BETH HOISETHFinancial Secre-$0--
CRISTY VEGAFinancial Audit-$0--
ZACK BORGESParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Funding Events$71,576$71,576-$71,576
Crab Feed$47,447$47,447-$47,447
Total Events$119,023$119,023$16,810$102,213
Filing and Contact Details

Filer

Filer Name
Gold River Discovery Center Pto
EIN
46-2224421
Phone
9167127382
Address
2200 ROARING CAMP DRIVE, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Susan Na
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mckays Tax Service
Address
11423 SUNRISE GOLD CIR STE 16, RANCHO CORDOVA, CA 95742
Preparer
David Mckay Ea
Phone
9162081084
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $739”

Other Expenses.1

“PROGRAM SERVICES $31760”

Other Expenses.2

“Fundraising expenses $25072”

Other Expenses.3

“ADMIN SUPPORT $9575”

Other Expenses.4

“GARGEN GRANT $9526”

Other Expenses.5

“Prior year carry over $6947”

Other Expenses.6

“Educational support $3615”

Other Expenses.7

“Membership expenses $1862”

Other Expenses.8

“PERMIT FEES $325”

Other Expenses.9

“2020 AUCTION EVENT $300”

Other Expenses.10

“FILING FEES $150”

Other Expenses.11

“SOFTWARE $133”

Other Expenses.12

“STATE FEES $30”

Other Expenses.13

“BANK FEES $26”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WEBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH HOISETH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZACK BORGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL AUDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH EDUCATION PROCESS OF STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05990
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016810
IRS990EZ/SpecialEventsNetIncomeLossAmt0102213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090510
IRS990EZ/TotalProgramServiceExpensesAmt018123
IRS990EZ/TotalRevenueAmt0125997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012486
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016810
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047447
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CRAB FEED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES $31760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $25072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN SUPPORT $9575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARGEN GRANT $9526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR CARRY OVER $6947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL SUPPORT $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP EXPENSES $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMIT FEES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92020 AUCTION EVENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RIVER DISCOVERY CENTER PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0462224421
ReturnHeader/Filer/PhoneNum09167127382
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 ROARING CAMP DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261919709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011423 SUNRISE GOLD CIR STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095742
ReturnHeader/PreparerPersonGrp/PhoneNum09162081084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCKAY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:51:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,920
Liabilities
$0
Net assets
$131,920
Revenue
$125,997
Expenses
$90,510
Net income
$35,487
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