Civic Intelligence

Golden Valley Charter School

990 • Fiscal year 2012 • EIN 68-0468290

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.GOLDENVCS.ORG
2421 Portola Road93003
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,288,499

Up $571,448 (+33%) from 2011

Net Assets

Up

$1,293,036

Up $299,995 (+30%) from 2011

Liabilities

Up

$995,463

Up $271,453 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,283,088

Down $795 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,717,051Liabilities 2011: $724,010Net Assets 2011: $993,0412011Assets 2012: $2,288,499Liabilities 2012: $995,463Net Assets 2012: $1,293,0362012Assets 2013: $2,386,819Liabilities 2013: $269,869Net Assets 2013: $2,116,9502013Assets 2014: $2,623,527Liabilities 2014: $343,121Net Assets 2014: $2,280,4062014Assets 2015: $3,273,781Liabilities 2015: $382,893Net Assets 2015: $2,890,8882015Assets 2016: $3,904,827Liabilities 2016: $329,673Net Assets 2016: $3,575,1542016Assets 2017: $4,574,918Liabilities 2017: $449,774Net Assets 2017: $4,125,1442017Assets 2018: $4,827,882Liabilities 2018: $210,738Net Assets 2018: $4,617,1442018Assets 2019: $5,134,155Liabilities 2019: $330,403Net Assets 2019: $4,803,7522019Assets 2020: $5,231,106Liabilities 2020: $503,283Net Assets 2020: $4,727,8232020Assets 2021: $5,297,048Liabilities 2021: $396,848Net Assets 2021: $4,900,2002021Assets 2022: $5,890,026Liabilities 2022: $909,183Net Assets 2022: $4,980,8432022Assets 2023: $7,151,709Liabilities 2023: $2,089,078Net Assets 2023: $5,062,6312023Assets 2024: $7,445,946Liabilities 2024: $2,086,619Net Assets 2024: $5,359,3272024

Highlighted filing

2012

Assets$2,288,499
Liabilities$995,463
Net Assets$1,293,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,215,871Expenses 2011: $4,283,883Net Income 2011: -$68,0122011Expenses 2012: $4,283,0882012Expenses 2013: $4,032,2892013Revenue 2014: $5,113,561Expenses 2014: $4,940,474Net Income 2014: $173,0872014Revenue 2015: $5,496,821Expenses 2015: $4,886,339Net Income 2015: $610,4822015Revenue 2016: $6,330,598Expenses 2016: $5,646,332Net Income 2016: $684,2662016Revenue 2017: $5,860,365Expenses 2017: $5,310,375Net Income 2017: $549,9902017Revenue 2018: $5,676,768Expenses 2018: $5,184,768Net Income 2018: $492,0002018Revenue 2019: $5,189,425Expenses 2019: $5,002,817Net Income 2019: $186,6082019Revenue 2020: $4,947,042Expenses 2020: $5,022,971Net Income 2020: -$75,9292020Revenue 2021: $5,204,622Expenses 2021: $5,032,245Net Income 2021: $172,3772021Revenue 2022: $5,460,712Expenses 2022: $5,380,069Net Income 2022: $80,6432022Revenue 2023: $5,537,380Expenses 2023: $5,455,592Net Income 2023: $81,7882023Revenue 2024: $6,623,393Expenses 2024: $6,326,697Net Income 2024: $296,6962024

Highlighted filing

2012

Revenue-
Expenses$4,283,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$4,583,083
Mission and Program Overview

Mission

To cultivate intrinsic motivation, diverse interests, and twenty-first century literacy in students trhough a personalitzed larning model while balancing flexiblity with accountablity for students seeking a non-traditional educational setting

Filing and Contact Details

Filer

EIN
68-0468290
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GOLDEN VALLEY CHARTER SCHOOLS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. GOLDEN VALLEY CHARTER SCHOOLS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO GOLDEN VALLEY CHARTER SCHOOLS' CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATIONS; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. GOLDEN VALLEY CHARTER SCHOOLS FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR U.S. FEDERAL AND STATE OF CALIFORNIA EXAMINATIONS BY TAX AUTHORITIES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHARTER USED THE VENTURA COUNTY SCHOOLS BUSINESS SERVICE AUTHORITY TO PERFORM THE ACCOUNTING ADMINISTRATION SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION, AND THE BOARD REVIEWS THE SUBMITTED COPY AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE A FORM 700 CONFLICT OF INTEREST AND SUBMIT IT TO THE COUNTY OFFICE OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS ANNUALLY REVIEW THE PERFORMANCE OF KEY EMPLOYEES ALONG WITH COMPARABILITY DATA TO DETERMINE KEY EMPLOYEE SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VENTURA COUNTY SCHOOLS BUSINESS SER
IRS990/TheBooksAreInCareOf/TelephoneNumber08053831974
IRS990/TotalAssets/BOY01717051
IRS990/TotalAssetsBOY01717051
IRS990/TotalAssets/EOY02288499
IRS990/TotalAssetsEOY02288499
IRS990/TotalCompGT150K01
IRS990/TotalContributions04337986
IRS990/TotalExpensesCurrentYear04283088
IRS990/TotalExpensesPriorYear04283883
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0718782
IRS990/TotalFunctionalExpenses/ProgramServices03564306
IRS990/TotalFunctionalExpenses/Total04283088
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0724010
IRS990/TotalLiabilitiesBOY0724010
IRS990/TotalLiabilities/EOY0995463
IRS990/TotalLiabilitiesEOY0995463
IRS990/TotalLiabNetAssetsFundBalances/BOY01717051
IRS990/TotalLiabNetAssetsFundBalances/EOY02288499
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0993041
IRS990/TotalNetAssetsFundBalances/EOY01293036
IRS990/TotalOtherCompensation024682
IRS990/TotalOtherRevenue0240352
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03564306
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0141324
IRS990/TotalRevenueCurrentYear04583083
IRS990/TotalRevenue/ExclusionAmount04745
IRS990/TotalRevenuePriorYear04215871
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0240352
IRS990/TotalRevenue/TotalRevenueColumn04583083
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral016023
IRS990/Travel/ProgramServices054777
IRS990/Travel/Total070800
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0993041
IRS990/UnrestrictedNetAssets/EOY01293036
IRS990/UnsecuredNotesLoansPayable/BOY0160000
IRS990/UnsecuredNotesLoansPayable/EOY0160000
IRS990/UponRequest0X
IRS990/WebSite0WWW.GOLDENVCS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680468290

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Filings

Displayed year

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

Open filing
Assets
$2,288,499
Liabilities
$995,463
Net assets
$1,293,036
Revenue
-
Expenses
$4,283,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$2.09$5.36$6.62$6.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.15$2.09$5.06$5.54$5.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.91$4.98$5.46$5.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.40$4.90$5.20$5.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.50$4.73$4.95$5.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.33$4.80$5.19$5.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.21$4.62$5.68$5.18$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.45$4.13$5.86$5.31$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.33$3.58$6.33$5.65$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$5.50$4.89$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.34$2.28$5.11$4.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.27$2.12$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.00$1.29$4.28
2011Summary only. Only limited summary data is available for this year.$1.72$0.72$0.99$4.22$4.28$0.07