Civic Intelligence

Mariners Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2018 • EIN 33-0288375

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization Profilemariners.nmusd.us/pta

Refreshing map…

2100 Mariners DrNewport Beach, CA 92660

(949) 515-6960

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

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$224,498

Up $60,929 (+37%) from 2016

Net Assets

Up

$224,498

Up $60,929 (+37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$133,033

Down $74,891 (-36%) from 2016

Expenses

Down

$129,738

Down $73,311 (-36%) from 2016

Net Income

Down

$3,295

Down $1,580 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2018

Assets$224,498
Liabilities-
Net Assets$224,498
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2018

Revenue$133,033
Expenses$129,738
Net Income$3,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$138,531
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
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.$68,494-
Promote school unity and spirit and enhanced education through facilitating a book fair, yearbook production, family events, after school enrichment classes, school play, etc.$45,889-
Provide for various other educational programs, scholarships, and teacher appreciation and support.$10,113-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene FoellPresidentPT$0--
Brandy OffuttVice PresidentPT$0--
Sarah Daniels2nd Vice Pres.-$0--
Beth DarlingTreasurer-$0--
Ivette De Los Rios5th VP-$0--
Jessica SutherlandSecretary-$0--
Jill Wooten3rd VP-$0--
Cynda Ontiveros4th VP-$0--
Cara WeichmanFinancial Secy.-$0--
Joanna HutchinsonHistorian-$0--
Dawn PiantanidaAuditor-$0--
Danielle Johnson3rd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$69,543$69,543$5,498$64,045
Total Events$69,543$69,543$5,498$64,045
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
Charlene Foell
Title
President
Signed
2018-09-18
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 $52470”

Other Expenses.2

“Classroom Enrichment Supplies $18643”

Other Expenses.3

“Art Masters $11364”

Other Expenses.4

“Book Fair $9075”

Other Expenses.5

“School Play $6592”

Other Expenses.6

“Other school programs $5436”

Other Expenses.7

“Assemblies & Ed programs $4660”

Other Expenses.8

“6th Grade Activities $3073”

Other Expenses.9

“Yearbook $3001”

Other Expenses.10

“PTA General & Operating Exp $2999”

Other Expenses.11

“Family Event - Boo Fest $2621”

Other Expenses.12

“Scholarships $2500”

Other Expenses.13

“Teacher Appreciation $2177”

Other Expenses.14

“End of year elebration $2002”

Other Expenses.15

“Other Program service exp $883”

Other Expenses.16

“Honarary Ser awards/luncheon $846”

Other Expenses.17

“Office equipment exp $696”

Other Expenses.18

“Tax Preparation $650”

Other Expenses.19

“Tax filing fees $50”

Raw XML Appendix244 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Aids and Specialists $52470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Enrichment Supplies $18643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Masters $11364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Fair $9075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Play $6592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other school programs $5436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies & Ed programs $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76th Grade Activities $3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yearbook $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA General & Operating Exp $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Family Event - Boo Fest $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Appreciation $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13End of year elebration $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Program service exp $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honarary Ser awards/luncheon $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office equipment exp $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tax Preparation $650
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Foell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/PreparerFirmEIN0473963023
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/ReturnTs02018-09-18T09:08:11-07:00
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
$224,498
Liabilities
-
Net assets
$224,498
Revenue
$133,033
Expenses
$129,738
Net income
$3,295
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits