Civic Intelligence

Golden Springs Elementary School PTO

990EZ • Fiscal year 2018 • EIN 95-4803186

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,406

Up $857 (+2.2%) from 2017

Net Assets

Up

$40,406

Up $857 (+2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$75,417

Up $1,031 (+1.4%) from 2017

Expenses

Up

$74,560

Up $7,473 (+11%) from 2017

Net Income

Down

$857

Down $6,442 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$40,406
Liabilities-
Net Assets$40,406
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$75,417
Expenses$74,560
Net Income$857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$75,417
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-$65,508
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
Treasurer
Phone
9093974596
Signed
2019-01-23
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 5,037”

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

“year book income 2,310”

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

“camps 4,850”

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

“promotion 6,118”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,267”

Form 990-EZ, Part I, Line LINE 8

“PROMOTION 6118”

Form 990-EZ, Part I, Line LINE 8

“SCIENCE CAMPS 4850”

Form 990-EZ, Part I, Line LINE 8

“LIBRARY 5037”

Form 990-EZ, Part I, Line LINE 8

“YEAR BOOK 2310”

Form 990-EZ, Part I, Line LINE 8

“TOTAL 18315”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt065508
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/BOYAmt039549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040406
IRS990EZ/GrossReceiptsAmt075417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040406
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/OtherExpensesTotalAmt03267
IRS990EZ/OtherRevenueTotalAmt018315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt05785
IRS990EZ/ProgramServiceRevenueAmt034058
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/ProgramServiceExpensesAmt065508
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074560
IRS990EZ/TotalProgramServiceExpensesAmt065508
IRS990EZ/TotalRevenueAmt075417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06524
IRS990ScheduleA/Total509Grp/TotalAmt086728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0library income 5,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1year book income 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2camps 4,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3promotion 6,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 3,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION 6118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCIENCE CAMPS 4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY 5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YEAR BOOK 2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL 18315
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line LINE 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093974596
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/AtSubmissionCreationDeviceId0C6BC645ACE5CB5FE8B86E0D294F0BAE9345CF303
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BC645ACE5CB5FE8B86E0D294F0BAE9345CF303
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.55.124.115
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:26:30
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/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R BREIDINGER CPA
ReturnHeader/ReturnTs02019-01-23T12:33:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,406
Liabilities
-
Net assets
$40,406
Revenue
$75,417
Expenses
$74,560
Net income
$857
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