Civic Intelligence

Golden Springs Elementary School PTO

990EZ • Fiscal year 2017 • EIN 95-4803186

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileNA
245 S Ballena DriveDiamond Bar, CA 91765

(909) 397-4596

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,549

Down $35,542 (-47%) from 2012

Net Assets

Down

$39,549

Down $35,542 (-47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$74,386

Up $50,742 (+215%) from 2012

Expenses

Up

$67,087

Up $33,945 (+102%) from 2012

Net Income

Up

$7,299

Up $16,797 (+177%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$39,549
Liabilities-
Net Assets$39,549
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$74,386
Expenses$67,087
Net Income$7,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$74,386
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

To promote the welfare of children and youth.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP THROUGH A CHARITABLE NON-PROFIT ORGANIZATION-$62,001
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA MAYORGAPres-$0--
EDITH CARREONVP-$0--
MARTHA GALAVIZTreas-$0--
RACHEL BOELLSect-$0--
Filing and Contact Details

Filer

Filer Name
Golden Springs Elementary School Pto
EIN
95-4803186
Phone
9093974596
Address
245 S BALLENA DRIVE, DIAMOND BAR, CA 91765

Signing Officer

Name
martha santos
Title
051418
Phone
9093974596
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Keith R Breidinger CPA Inc
Address
404 S LEMON AVE 1, WALNUT, CA 91789
Preparer
Keith R Breidinger CPA
Phone
9094441722
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“library income 5,989”

Form 990-EZ, Part I, Line 8, Other Revenue

“year book income 2,505”

Form 990-EZ, Part I, Line 8, Other Revenue

“camps 8,310”

Form 990-EZ, Part I, Line 8, Other Revenue

“promotion 3,711”

Form 990-EZ, Part I, Line 8, Other Revenue

“savings 15”

Form 990-EZ, Part I, Line 20, Net Assets

“balance of us bank not included last year 13,381”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0YOLANDA MAYORGA
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDITH CARREON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTHA GALAVIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3RACHEL BOELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0none
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1none
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2none
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3none
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt062001
IRS990EZ/BooksInCareOfDetail/PersonNm0GOLDEN SPRINGS ELEMANTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09093974596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 BALLENA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND BAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039549
IRS990EZ/GrossReceiptsAmt074386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022739
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOLANDA MAYORGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH CARREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA GALAVIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL BOELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3sect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013381
IRS990EZ/OtherRevenueTotalAmt020530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt05086
IRS990EZ/ProgramServiceRevenueAmt031117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP THROUGH A CHARITABLE NON-PROFIT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067087
IRS990EZ/TotalProgramServiceExpensesAmt062001
IRS990EZ/TotalRevenueAmt074386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024918
IRS990ScheduleA/Total509Grp/TotalAmt0111646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0library income 5,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1year book income 2,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2camps 8,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3promotion 3,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4savings 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5balance of us bank not included last year 13,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0martha santos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0051418
ReturnHeader/BusinessOfficerGrp/PhoneNum09093974596
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SPRINGS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0954803186
ReturnHeader/Filer/PhoneNum09093974596
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 S BALLENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DIAMOND BAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C03DF6DB24D54B1AC5DB05AFE71F8B8293ACD646
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C03DF6DB24D54B1AC5DB05AFE71F8B8293ACD646
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.55.124.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH R BREIDINGER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S LEMON AVE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09094441722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R BREIDINGER CPA
ReturnHeader/ReturnTs02018-05-14T03:21:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,549
Liabilities
-
Net assets
$39,549
Revenue
$74,386
Expenses
$67,087
Net income
$7,299
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