Civic Intelligence

Mariners Elementary School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2023 • EIN 33-0288375

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,795

Up $17,079 (+9.0%) from 2020

Net Assets

Up

$206,795

Up $17,079 (+9.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$118,659

Up $58,163 (+96%) from 2020

Expenses

Down

$117,179

Down $5,528 (-4.5%) from 2020

Net Income

Up

$1,480

Up $63,691 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$206,795
Liabilities-
Net Assets$206,795
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$118,659
Expenses$117,179
Net Income$1,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$153,978
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.-$52,848
Support acedemic programs through salary funding of a classroom aides and other academic support staff, providing funds for educational opportunities through field trips and assemblies.-$38,605
Provide for various other educational programs, scholarships, and teacher appreciation, support and classroom enrichment.-$21,624
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy KlasePresidentPT$0--
Beth PagliaVP CommunicatioPT$0--
Brittany RobinsonVP-Ways/Means-$0--
Katie HolstTreasurer-$0--
Jacquie KeeferVP-Membership-$0--
Lindsey GuendjoianSecretary-$0--
Kelly BacBethVP-Enrichment-$0--
Kevin FairfaxVP-Budget/Finan-$0--
Brandy OffuttFinancial Secy.-$0--
Bethany O'ConnorHistorian-$0--
Liz JennisonAuditor-$0--
Dawn PiantanidaParliamentarian-$0--
Katie DanielsonVP Ways & Means-$0--
Samantha DieckhoffVP Membership-$0--
Lindsey BolerVP Enrichment-$0--
Heather MaddockVP-Family Engmt-$0--
Erin EbejerVP-Communicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$97,370$97,370$35,319$62,051
Gift Wrap Sales$13,530$13,530-$13,530
Total Events$110,900$110,900$35,319$75,581
Filing and Contact Details

Filer

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

Signing Officer

Name
Stacy Klase
Title
President
Signed
2023-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Service Expenses $52848”

Other Expenses.2

“Assemblies & Ed programs $22840”

Other Expenses.3

“Art Masters & Art Programs $15764”

Other Expenses.4

“PBIS/Behavioral Exp $11587”

Other Expenses.5

“Teacher/Staff Appreciation $4328”

Other Expenses.6

“Outdoor Science School Assist $3800”

Other Expenses.7

“PTA General & Operating Exp $2318”

Other Expenses.8

“Tax Preparation $902”

Other Expenses.9

“Office Supplies $505”

Other Expenses.10

“Insurance $272”

Other Expenses.11

“Tax filing fees $105”

Other Expenses.16

“Various other school programs $-90”

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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/ExplanationTxt0Program Service Expenses $52848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assemblies & Ed programs $22840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Masters & Art Programs $15764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PBIS/Behavioral Exp $11587
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-19T17:05:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klase
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,795
Liabilities
-
Net assets
$206,795
Revenue
$118,659
Expenses
$117,179
Net income
$1,480
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