Scientology Critical Information Directory

• • Home
  • About
  • Practices and beliefs
  • Now and then
  • Library
  • Corporate Scientology
  • Critics
  • Scriptures
  • Various topics
• • Scientology glossary
  • A...B...C...D...E...F...
    G...H...I...J...K...L...
    M...N...O...P...Q...R...
    S...T...U...V...W...X...

• Search the library:

  Fuzzy-search a name in Kristi Wachter's database of names:

• All of them, those in power, and those who want the power, would pamper us, if we agreed to overlook their crookedness by wilfully restricting our activities.

  “Refus Global”, Paul-Émile Borduas

• Disclaimer: Dianetics and Scientology are trademarks of the Religious Technology Center (RTC.) These pages and their author are not connected with the Church of Scientology or RTC, or any other organization residing under their corporate umbrella.

This site is best viewed using a highly standards-compliant browser

Golden Academy and Tutoring Center: Form 990 filings

General information

Quickcard: Golden Academy and Tutoring Center

Employer Identification Number (EIN):

84-1578819

Stated primary purpose ()

"School."

Address (as of 2006):

2700 Youngfield Street, 250
Lakewood, CO
80215
United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2006	2005	2004	2003	Comment
1a	Contributions to donor advised funds
1b	Direct public support		5,639	29,722	6,390	13,943
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		5,639	29,722	6,390	13,943
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts		25,166	60,043	76,662	79,177
3	Membership dues and assessments
4	Interest on savings and temporary cash investments				1	-4
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets		3,008
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory		3,008
9a	Gross revenue from special events and activities		142	43	2,001	6,207
9b	Less direct expenses other than fundraising expenses				770	4,800
9c	Net income or (loss) from special events		142	43	1,231	1,407
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue			15		1,441
990T-3	Net income from unrelated business activities
12	Total revenue		33,955	89,823	84,284	95,964
13	Program services expenses		28,305	93,748	79,235	91,536
14	Management and general expenses					10,336
15	Fundraising expenses					807
16	Payments to affiliates
17	Total expenses		28,305	93,748	79,235	102,679
18	Excess or (deficit) for the year		5,650	-3,925	5,049	-6,715
19	Net assets or fund balances at beginning of year		-5,650	-1,725	-6,774	-59
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year			-5,650	-1,725	-6,774
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2006	2005	2004	2003	Comment
	Late fees collected					150
	Material fees collected					2,472
	Miscellaneous income					1,291
	Testing fees collected					117
	Tuition					61,483
	Tutoring					15,105
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2006	2005	2004	2003	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.			27,900	25,020	30,025
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages		12,226	13,113	5,616	21,315
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes					3,927
	Sum of salary-related expenses		12,226	41,013	30,636	55,267
90b	Number of employees		n/a	n/a	n/a	3
30A	Professional fundraising fees					35
31A	Accounting fees					1,260
32A	Legal fees					79
33A	Supplies					5,257
34A	Telephone					972
35A	Postage and shipping					1,766
36A	Occupancy		6,328	9,700	11,868	11,040
37A	Equipment rental and maintenance
38A	Printing and publications		104	3,156	2,263	5,204
39A	Travel					828
40A	Conferences, conventions, and meetings					79
41A	Interest					673
42A	Depreciation, depletion, etc.					472
43A	Other expenses not covered above		9,647	39,879	34,468	19,747
44A	Total functional expenses		28,305	93,748	79,235	102,679
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2006	2005	2004	2003	Comment
	Automobile expense		291	867
	Bank charges, cc fees		635	1,109		1,735
	Contract labor					3,870
	Contributions			134
	Depreciation		164	483
	Dues and subscriptions			75		285
	Equipment rental		832	100
	Equipment repairs			1,162		292
	Field trips, graduations, etc.		601	1,806		2,495
	Insurance			1,343		4,600
	Interest		587	702
	Licenses and permits		2,202	4,073		5,752
	Misc expense		277	180
	Payroll taxes, employer matching		935	3,137
	Professional fees and other payments to independent contractors		1,228	7,336
	Referral commissions paid					40
	Staff training and enhancement		563	11,427		678
	Supplies: admin, office, misc		179	940
	Supplies: program materials		385	3,807
	Telephone and internet		768	1,173
	Travel and entertainment			25
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2006	2005	2004	2003	Comment
45B	Cash – non-interest-bearing			524	2,652	186
46B	Savings and temporary cash investments					145
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis					1,909
57Bb	Less: accumulated depreciation					626
57Bc	Land, buildings, and equipment net of accumulated depreciation					1,283
58B	Other assets			164	1,246
59B	Total assets			688	3,898	1,614
60B	Accounts payable and accrued expenses					8,388
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities			6,338	5,623
66B	Total liabilities			6,338	5,623	8,388
67B	Unrestricted
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds					-6,774
73B	Total net assets or fund balances			-5,650	-1,725	-6,774
Statement of program service accomplishments [From Part III of 990 filings]
			2006	2005	2004	2003	Comment
School
Detailed statements
Grants
Expenses			24,493	80,265	71,776	91,536
Total expenses			24,493	80,265	71,776	91,536
Selected statistics
Students served			18	26	20	24

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2006	2005	2004	2003
Susan McCullough	Director	Secretary	0	0	0	0
Theresa Niemi	Director	Treasurer	0	0	0	0
Elizabeth A. Pettit	Director	Executive director	0	27,900	25,020	30,025
Admin Power, Inc.	Contractor	Tax return preparer	✔	✔	✔	✔

Notes