Civic Intelligence

Golden Empire Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 68-0406736

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

9045 Canberra DrSacramento, CA 95826
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,530

Up $7,761 (+206%) from 2012

Net Assets

Up

$10,709

Up $8,203 (+327%) from 2012

Liabilities

Down

$821

Down $442 (-35%) from 2012

Revenue

Up

$28,149

Up $7,027 (+33%) from 2012

Expenses

Down

$19,946

Down $1,130 (-5.4%) from 2012

Net Income

Up

$8,203

Up $8,157 (+17733%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,530
Liabilities$821
Net Assets$10,709

Operations Trend

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

2013

Revenue$28,149
Expenses$19,946
Net Income$8,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0406736
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02506
IRS990EZ/CashSavingsAndInvestments/EOY010709
IRS990EZ/ContributionsGiftsGrantsEtc03559
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome039886
IRS990EZ/GrossReceipts043445
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02506
IRS990EZ/NetAssetsOrFundBalancesBOY02506
IRS990EZ/NetAssetsOrFundBalances/EOY010709
IRS990EZ/NetAssetsOrFundBalancesEOY010709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALISON MILOBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA ECCLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MINDY NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAWN MARIE RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01263
IRS990EZ/OtherAssetsTotal/EOY0821
IRS990EZ/OtherExpensesTotal019946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHER AND SCHOOL SUPPLEMENTAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM ENRICHEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015296
IRS990EZ/SpecialEventsNetIncomeLoss024590
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01263
IRS990EZ/SumOfTotalLiabilities/EOY0821
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/BOY03769
IRS990EZ/TotalAssets/EOY011530
IRS990EZ/TotalExpenses019946
IRS990EZ/TotalProgramServiceExpenses03955
IRS990EZ/TotalRevenue028149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GEPTO.WBS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03364
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014684
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090211886
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear039886
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year034122
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years038159
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years040114
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years044921
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0197202
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040862
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043724
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048285
IRS990ScheduleA/Total509/Total0211886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048285
IRS990ScheduleA/TotalSupportTotal/Total0211886
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015296
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039886
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039886
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039886
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039886
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary024590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015296
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015296
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $1263 - Ending $821
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES - Beginning $1263 INVENTORIES - Ending $821
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $12
IRS990ScheduleO/GeneralExplanation/Explanation3PTO EXPENSES $1070
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES SCHOOL $3832
IRS990ScheduleO/GeneralExplanation/Explanation5CLASSROOM ENRICHMENT $3955
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSES $11077
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ALISON MILOBAR
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dolores Cotham EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 Howe Ave 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T17:26:30-08:00

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