Civic Intelligence

Marine View Middle School Ptsa

EIN 33-0250515 • 501(c)3 • Huntington Beach, CA

990-N Coverage

Profile

To promote the welfare of children and youth in home, school, community and place of worship; raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as well as security for all children and youth the highest advantages in physical, mental, social and spiritual education.

5682 Tilburg DriveHuntington Beach, CA 92649

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,159

Up $6,976 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,159

Up $6,976 (+17%) from 2017

Revenue

Up

$47,894

Up $5,773 (+14%) from 2017

Expenses

Down

$40,918

Down $7,309 (-15%) from 2017

Net Income

Up

$6,976

Up $13,082 (+214%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $31,181Net Assets 2015: $31,1812015Assets 2016: $46,289Net Assets 2016: $46,2892016Assets 2017: $40,183Net Assets 2017: $40,1832017Assets 2018: $47,159Net Assets 2018: $47,1592018

Highlighted filing

2018

Assets$47,159
Liabilities-
Net Assets$47,159

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $42,574Expenses 2015: $62,376Net Income 2015: -$19,8022015Revenue 2016: $47,868Expenses 2016: $32,760Net Income 2016: $15,1082016Revenue 2017: $42,121Expenses 2017: $48,227Net Income 2017: -$6,1062017Revenue 2018: $47,894Expenses 2018: $40,918Net Income 2018: $6,9762018

Highlighted filing

2018

Revenue$47,894
Expenses$40,918
Net Income$6,976

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$51,706
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship; raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as well as security for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
GRANTS TO MARINE VIEW MIDDLE SCHOOL FOR CURRICULUM AND INTSTRUCTIONAL SUPPLIES, HOMEWORK CLUB, FIELD TRIP TO TOLERANCE MUSEUM AND FUND STAGE/4 PROJECTORS AND SET-UP FOR APPROXIMATELY 650 STUDENTS.-$26,668
PROVIDED ACTIVITIES FOR EIGHTH GRADE FOR APPROXIMATELY 120 STUDENTS. FUNDING OF PROGRAMS FOR ENTIRE SCHOOL.-$7,185
PROVIDE HOSPITALITY TO TEACHERS, LIBRARY SUPPORT, GRADE-LEVEL SUPPLIES AND STUDENT WELFARE FOR APPROXIMATELY 650 STUDENTS.-$5,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI GORSAGEPresidentPT$0--
SARAH ARROYOExecutive VPPT$0--
JULIE BERNSTEINSecretaryPT$0--
DIANA NGUYENTreasurerPT$0--
RACHEL HESSAuditorPT$0--
JENN HESTERHistorianPT$0--
CHRISTINE FAUBERTParliamentarPT$0--
COLLEEN PONCHAKFinancial SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$26,714$26,714-$26,714
Spaghetti Night$6,603$3,995-$3,995
Total Events$33,317$30,709$2,301$28,408
Filing and Contact Details

Filer

Filer Name
Marine View Middle School Ptsa
EIN
33-0250515
Phone
7145851631
Address
5682 TILBURG DRIVE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Keri Gorsage
Title
President
Phone
7145851631
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Howard P Watkins CPA
Address
20422 BEACH BLVD STE 405, HUNTINGTON BEACH, CA 92648-4378
Preparer
Howard P Watkins
Phone
7149646224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 328 8th grade promotion 7,185 bank charges 86 classroom incentives 1,903 grade level events exp 1,320 grant to marine view ms 5,005 printer for health office 274 hospitality 1,521 memberhsip admin expense 29 needs assessment fund 21,663 operating expenses 359 school activities 895 total 40,568

Form 990-ez, Part III

To promote the welfare of children and youth in home, school, community and place of worship; raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as well as security for all children and youth the highest advantages in physical, mental, social and spiritual education.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO MARINE VIEW MIDDLE SCHOOL FOR CURRICULUM AND INTSTRUCTIONAL SUPPLIES, HOMEWORK CLUB, FIELD TRIP TO TOLERANCE MUSEUM AND FUND STAGE/4 PROJECTORS AND SET-UP FOR APPROXIMATELY 650 STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 328 8TH GRADE PROMOTION 7,185 BANK CHARGES 86 CLASSROOM INCENTIVES 1,903 GRADE LEVEL EVENTS EXP 1,320 GRANT TO MARINE VIEW MS 5,005 PRINTER FOR HEALTH OFFICE 274 HOSPITALITY 1,521 MEMBERHSIP ADMIN EXPENSE 29 NEEDS ASSESSMENT FUND 21,663 OPERATING EXPENSES 359 SCHOOL ACTIVITIES 895 TOTAL 40,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; RAISE THE STANDARDS OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WELL AS SECURITY FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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