Civic Intelligence

Golden Empire Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 68-0406736

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization Profile
9045 Canberra Dr95826
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,769

Up $2,331 (+162%) from 2010

Net Assets

$2,506

No earlier filing loaded for comparison.

Liabilities

Up

$1,263

Up $1,044 (+477%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$21,122

Down $4,141 (-16%) from 2010

Expenses

Down

$21,076

Down $4,262 (-17%) from 2010

Net Income

Up

$46

Up $121 (+161%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,438Liabilities 2010: $2192010Assets 2012: $3,769Liabilities 2012: $1,263Net Assets 2012: $2,5062012Assets 2013: $11,530Liabilities 2013: $821Net Assets 2013: $10,7092013

Highlighted filing

2012

Assets$3,769
Liabilities$1,263
Net Assets$2,506
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,263Expenses 2010: $25,338Net Income 2010: -$752010Revenue 2012: $21,122Expenses 2012: $21,076Net Income 2012: $462012Revenue 2013: $28,149Expenses 2013: $19,946Net Income 2013: $8,2032013

Highlighted filing

2012

Revenue$21,122
Expenses$21,076
Net Income$46
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
68-0406736
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY02460
IRS990EZ/CashSavingsAndInvestments/EOY02506
IRS990EZ/ContributionsGiftsGrantsEtc01448
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear046
IRS990EZ/FundraisingGrossIncome034122
IRS990EZ/GrossReceipts035570
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02460
IRS990EZ/NetAssetsOrFundBalancesBOY02460
IRS990EZ/NetAssetsOrFundBalances/EOY02506
IRS990EZ/NetAssetsOrFundBalancesEOY02506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104024 WYAONG WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114300 ROSE CREEK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129065 BRAMBLE TRAIL WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134024 CLARECASTLE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN MARIE RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA ECCLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALISON MILOBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01059
IRS990EZ/OtherAssetsTotal/EOY01263
IRS990EZ/OtherExpensesTotal021076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHER AND SCHOOL SUPPLEMENTAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07568
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014448
IRS990EZ/SpecialEventsNetIncomeLoss019674
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01059
IRS990EZ/SumOfTotalLiabilities/EOY01263
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104024 CLARECASTLE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095826
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALISON MILOBAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09165249358
IRS990EZ/TotalAssets/BOY03519
IRS990EZ/TotalAssets/EOY03769
IRS990EZ/TotalExpenses021076
IRS990EZ/TotalProgramServiceExpenses07568
IRS990EZ/TotalRevenue021122
IRS990EZ/WebSite0WWW.GEPTO.WBS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04814
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090221071
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear034122
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year038159
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years040114
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years044921
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years047816
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0205132
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040862
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048285
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052630
IRS990ScheduleA/Total509/Total0221071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052640
IRS990ScheduleA/TotalSupportTotal/Total0221084
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE DETAILED EXPENSE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680406736
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN EMPIRE ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09165249358
ReturnHeader/Filer/USAddress/AddressLine109045 CANBERRA DR
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095826
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0ALISON MILOBAR
ReturnHeader/Officer/Phone09165249358
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOLORES COTHAM EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 HOWE AVE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095825
ReturnHeader/Preparer/Name0Dolores Cotham
ReturnHeader/Preparer/Phone09165653828
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:11:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,769
Liabilities
$1,263
Net assets
$2,506
Revenue
$21,122
Expenses
$21,076
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.82$10.7$28.1$19.9$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.26$2.51$21.1$21.1$0.05
2010Summary only. Only limited summary data is available for this year.$1.44$0.22$25.3$25.3$0.08