Civic Intelligence

Golden Springs Elementary School PTO

990EZ • Fiscal year 2012 • EIN 95-4803186

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
245 S Ballena Drive91765
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

10th percentile

-40%

Higher net margin than 10% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,091

Down $53,743 (-42%) from 2011

Net Assets

Down

$75,091

Down $53,743 (-42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$23,644

Down $166,798 (-88%) from 2011

Expenses

Down

$33,142

Down $120,596 (-78%) from 2011

Net Income

Down

-$9,498

Down $46,202 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $92,130Net Assets 2010: $92,1302010Assets 2011: $128,834Net Assets 2011: $128,8342011Assets 2012: $75,091Net Assets 2012: $75,0912012Assets 2017: $39,549Net Assets 2017: $39,5492017Assets 2018: $40,406Net Assets 2018: $40,4062018Assets 2019: $38,134Net Assets 2019: $38,1342019Assets 2020: $25,974Net Assets 2020: $25,9742020Assets 2021: $15,164Net Assets 2021: $15,1642021Assets 2022: $4,576Net Assets 2022: $4,5762022Assets 2023: $21,470Net Assets 2023: $21,4702023Assets 2024: $19,787Net Assets 2024: $19,7872024Assets 2025: $30,553Net Assets 2025: $30,5532025

Highlighted filing

2012

Assets$75,091
Liabilities-
Net Assets$75,091
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $77,611Expenses 2010: $73,431Net Income 2010: $4,1802010Revenue 2011: $190,442Expenses 2011: $153,738Net Income 2011: $36,7042011Revenue 2012: $23,644Expenses 2012: $33,142Net Income 2012: -$9,4982012Revenue 2017: $74,386Expenses 2017: $67,087Net Income 2017: $7,2992017Revenue 2018: $75,417Expenses 2018: $74,560Net Income 2018: $8572018Revenue 2019: $50,934Expenses 2019: $53,206Net Income 2019: -$2,2722019Revenue 2020: $40,190Expenses 2020: $52,350Net Income 2020: -$12,1602020Revenue 2021: $861Expenses 2021: $11,671Net Income 2021: -$10,8102021Revenue 2022: $14,834Expenses 2022: $25,422Net Income 2022: -$10,5882022Revenue 2023: $46,512Expenses 2023: $29,618Net Income 2023: $16,8942023Revenue 2024: $39,003Expenses 2024: $40,686Net Income 2024: -$1,6832024Revenue 2025: $53,976Expenses 2025: $43,210Net Income 2025: $10,7662025

Highlighted filing

2012

Revenue$23,644
Expenses$33,142
Net Income-$9,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school commnity and place of worship through a charitable non-profit organization

Filing and Contact Details

Filer

EIN
95-4803186
Raw XML Appendix131 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9498
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IRS990EZ/FundraisingGrossIncome023644
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IRS990EZ/NetAssetsOrFundBalancesEOY075091
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YOLANDA MAYORGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDITH CARREON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL BOELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA GALAVIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-44245
IRS990EZ/OtherExpensesTotal033142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP THROUGH A CHARITABLE NON-PROFIT ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033142
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss023644
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10245 S BALLENA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND BAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091765
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA GALAVIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093743451
IRS990EZ/TotalAssets/BOY0128834
IRS990EZ/TotalAssets/EOY075091
IRS990EZ/TotalExpenses033142
IRS990EZ/TotalProgramServiceExpenses033142
IRS990EZ/TotalRevenue023644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE 6,631 Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS EXPENSES 333 Form 990-EZ, Part I, Line 16, Other Expenses CURRICULUM 8,224 Form 990-EZ, Part I, Line 16, Other Expenses ART MASTERS 88 Form 990-EZ, Part I, Line 16, Other Expenses FAMILY INVOLVEMENT 2,215 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 643 Form 990-EZ, Part I, Line 16, Other Expenses INK AND TONNER 30 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 320 Form 990-EZ, Part I, Line 16, Other Expenses PHYSICAL EDUCATION 3,894 Form 990-EZ, Part I, Line 16, Other Expenses MIDDLE SCHOOL ACTIVITIES 1,220 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM AND ASSEMBLIES 1,654 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 1,751 Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY 2,892 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE NEWSLETTER 90 Form 990-EZ, Part I, Line 16, Other Expenses HEALTH WELFARE 578 Form 990-EZ, Part I, Line 16, Other Expenses PLAYGROUND EQUIPMENT 82 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL IMPROVEMENTS 704 Form 990-EZ, Part I, Line 16, Other Expenses TALENT SHOW 1,793 Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEARS BANK ACCOUNTS WERE NOT RECONCILED AND ARE NOW IN BALANCE AND TIE TO THE BANK BALANCES PER THE BANK STATEMENTS -44,245
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954803186
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN SPRINGS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09093974596
ReturnHeader/Filer/USAddress/AddressLine10245 S BALLENA DRIVE
ReturnHeader/Filer/USAddress/City0DIAMOND BAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091765
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0MARTHA GALAVIZ
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keith R Breidinger CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 S Lemon Ave Unit 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Walnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091789
ReturnHeader/Preparer/Name0Keith R Breidinger CPA
ReturnHeader/Preparer/Phone09094441722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T15:09:06-00:00

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
$75,091
Liabilities
-
Net assets
$75,091
Revenue
$23,644
Expenses
$33,142
Net income
-$9,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.54$0.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.47$0.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.40$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.51$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.24$0.33$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$1.90$1.54$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.78$0.73$0.04