Civic Intelligence

Mariners Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2017 • EIN 33-0288375

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization Profilemariners.nmusd.us/pta

Refreshing map…

2100 Mariners DrNewport Beach, CA 92660

(949) 515-6960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$221,203

Up $57,634 (+35%) from 2016

Net Assets

Up

$221,203

Up $57,634 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$178,799

Down $29,125 (-14%) from 2016

Expenses

Down

$121,165

Down $81,884 (-40%) from 2016

Net Income

Up

$57,634

Up $52,759 (+1082%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $189,956Liabilities 2011: $0Net Assets 2011: $189,9562011Assets 2012: $154,960Liabilities 2012: $0Net Assets 2012: $154,9602012Assets 2013: $164,033Liabilities 2013: $0Net Assets 2013: $164,0332013Assets 2014: $154,132Liabilities 2014: $0Net Assets 2014: $154,1322014Assets 2016: $163,569Liabilities 2016: $0Net Assets 2016: $163,5692016Assets 2017: $221,203Net Assets 2017: $221,2032017Assets 2018: $224,498Net Assets 2018: $224,4982018Assets 2019: $251,927Net Assets 2019: $251,9272019Assets 2020: $189,716Net Assets 2020: $189,7162020Assets 2023: $206,795Net Assets 2023: $206,7952023Assets 2025: $272,057Net Assets 2025: $272,0572025

Highlighted filing

2017

Assets$221,203
Liabilities-
Net Assets$221,203
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $245,8442011Expenses 2012: $231,4052012Expenses 2013: $198,7902013Revenue 2014: $200,153Expenses 2014: $210,054Net Income 2014: -$9,9012014Revenue 2016: $207,924Expenses 2016: $203,049Net Income 2016: $4,8752016Revenue 2017: $178,799Expenses 2017: $121,165Net Income 2017: $57,6342017Revenue 2018: $133,033Expenses 2018: $129,738Net Income 2018: $3,2952018Revenue 2019: $148,288Expenses 2019: $120,859Net Income 2019: $27,4292019Revenue 2020: $60,496Expenses 2020: $122,707Net Income 2020: -$62,2112020Revenue 2023: $118,659Expenses 2023: $117,179Net Income 2023: $1,4802023Revenue 2025: $149,152Expenses 2025: $114,270Net Income 2025: $34,8822025

Highlighted filing

2017

Revenue$178,799
Expenses$121,165
Net Income$57,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$187,277
Mission and Program Overview

Mission

The mission of the CA state PTA is to positively impact the lives of children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.

Program Services

DescriptionGrantsExpenses
Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, family events, after school enrichment classes, school play, etc.$53,882-
Support acedemic programs through salary funding of a computer teacher and other academic support staff, providing funds for educational opportunities through field trips and assemblies.$50,031-
Provide for various other educational programs, scholarships, and teacher appreciation and support.$9,482-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne NicholsPresidentPT$0--
Cynda OntiverosVice PresidentPT$0--
Sarah Daniels2nd Vice Pres.-$0--
Charlene FoellTreasurer-$0--
Kevin Fairfax5th VP-$0--
Jessica SutherlandSecretary-$0--
Brandy Offutt3rd VP-$0--
Jill Wooten4th VP-$0--
Cara WeichmanFinancial Secy.-$0--
Beth DarlingHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$83,907$83,907$5,578$78,329
Fall Fundraiser$16,831$16,831$923$15,908
Total Events$100,738$100,738$6,501$94,237
Filing and Contact Details

Filer

Filer Name
Mariners Elementary School PTA
EIN
33-0288375
Phone
9495156960
Address
2100 Mariners Dr, Newport Beach, CA 92660

Signing Officer

Name
Joanne Nichols
Title
President
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher Aids and Specialists $34797”

Other Expenses.2

“Classroom Enrichment Supplies $23118”

Other Expenses.3

“Art Masters $9944”

Other Expenses.4

“Book Fair $9344”

Other Expenses.5

“School Play $7807”

Other Expenses.6

“Assemblies & Ed programs $5290”

Other Expenses.7

“Office equipment exp $4722”

Other Expenses.8

“6th Grade Activities $4714”

Other Expenses.9

“Other school programs $3931”

Other Expenses.10

“Family Event - Boo Fest $3580”

Other Expenses.11

“Teacher Appreciation $3052”

Other Expenses.12

“After School Enrichment Classe $2712”

Other Expenses.13

“Scholarships $2500”

Other Expenses.14

“Family Movie Night $2416”

Other Expenses.15

“PTA General & Operating Exp $2092”

Other Expenses.16

“Tax Preparation $685”

Other Expenses.17

“Insurance $221”

Other Expenses.18

“Yearbook $190”

Other Expenses.19

“Tax filing fees $50”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Aids and Specialists $34797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Enrichment Supplies $23118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Masters $9944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Fair $9344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Play $7807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies & Ed programs $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office equipment exp $4722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76th Grade Activities $4714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other school programs $3931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Family Event - Boo Fest $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher Appreciation $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11After School Enrichment Classe $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family Movie Night $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTA General & Operating Exp $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax Preparation $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Yearbook $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariners Elementary School PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0330288375
ReturnHeader/Filer/PhoneNum09495156960
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Mariners Dr
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T16:32:30-07:00
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
$221,203
Liabilities
-
Net assets
$221,203
Revenue
$178,799
Expenses
$121,165
Net income
$57,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$1.49$1.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.19$1.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.60$1.23$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.48$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.33$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.79$1.21$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.08$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.00$2.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.46