Civic Intelligence

Golden Springs Elementary School PTO

990EZ • Fiscal year 2021 • EIN 95-4803186

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1256%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,164

Down $10,810 (-42%) from 2020

Net Assets

Down

$15,164

Down $10,810 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$861

Down $39,329 (-98%) from 2020

Expenses

Down

$11,671

Down $40,679 (-78%) from 2020

Net Income

Up

-$10,810

Up $1,350 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$15,164
Liabilities-
Net Assets$15,164
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$861
Expenses$11,671
Net Income-$10,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$861
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

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$10,065-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA MAYORGAPresident-$0--
EDITH CARREONVice President-$0--
MARTHA GALAVIZTreasurer-$0--
RACHEL BOELLSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Martha Galaviz
Title
Treasurer
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Donnelly Accounting Inc
Address
425 W BONITA AVE STE 109, SAN DIMAS, CA 91773
Preparer
Theresa K Donnelly CPA
Phone
9095992318
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1231”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“STAFF APPRECIATION $3577”

Other Expenses.2

“ART CURRICULIUM $2265”

Other Expenses.3

“PROGRAMS $2155”

Other Expenses.4

“FAMILY INVOLVEMENT $1026”

Other Expenses.5

“CLASS PROGRAMS $750”

Other Expenses.6

“COVID $150”

Other Expenses.7

“LIBRARY $142”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0GOLDEN SPRINGS ELEMANTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09093974596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 BALLENA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND BAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025974
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025974
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL COMMNITY AND PLACE OF WORSHIP THROUGH A CHARITABLE NON-PROFIT ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0615
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/GrantsAndAllocationsAmt010065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011671
IRS990EZ/TotalProgramServiceExpensesAmt010065
IRS990EZ/TotalRevenueAmt0861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053856
IRS990ScheduleA/Total509Grp/TotalAmt0202308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART CURRICULIUM $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY INVOLVEMENT $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS PROGRAMS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COVID $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY $142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GALAVIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SRINGS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0954803186
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 S BALLENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DIAMOND BAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260906553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELLY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 W BONITA AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09095992318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA K DONNELLY CPA
ReturnHeader/ReturnTs02021-12-02T10:58:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALAVIZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,164
Liabilities
-
Net assets
$15,164
Revenue
$861
Expenses
$11,671
Net income
-$10,810
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