Civic Intelligence

William T Newland PTA

990EZ • Fiscal year 2021 • EIN 33-0332402

Jul 01, 2020 to Jun 30, 2021 • Filed on May 01, 2022

Organization ProfileN/A
8787 Dolphin DriveHuntington Beach, CA 92646

(714) 378-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$96,776

No earlier filing loaded for comparison.

Net Assets

$96,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$50,044

No earlier filing loaded for comparison.

Expenses

$26,447

No earlier filing loaded for comparison.

Net Income

$23,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $96,776Liabilities 2021: $0Net Assets 2021: $96,7762021Assets 2022: $39,101Liabilities 2022: $11Net Assets 2022: $39,0902022Assets 2023: $32,197Liabilities 2023: $10Net Assets 2023: $32,1872023Assets 2024: $52,213Liabilities 2024: $0Net Assets 2024: $52,2132024

Highlighted filing

2021

Assets$96,776
Liabilities$0
Net Assets$96,776
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $50,044Expenses 2021: $26,447Net Income 2021: $23,5972021Revenue 2022: $83,900Expenses 2022: $141,586Net Income 2022: -$57,6862022Revenue 2023: $91,154Expenses 2023: $98,057Net Income 2023: -$6,9032023Revenue 2024: $115,876Expenses 2024: $95,850Net Income 2024: $20,0262024

Highlighted filing

2021

Revenue$50,044
Expenses$26,447
Net Income$23,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 1, 2022
Return Version
2020v4.1
Gross Receipts
$57,579
Mission and Program Overview

Mission

Promote elementary education enrichment

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHER GRANT REIMBURSEMENTS FOR MATERIALS & SUPPLIES, AND FUNDING IN SUPPORT EDUCATIONAL PROGRAM ACTIVITIES AND COMPUTER TECHNOLOGY UPGRADES.-$14,743
PROVIDE ART, MUSIC, AND THEATRE PROGRAMS.-$3,481
PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL.-$2,161
Other program services-$1,774
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY ROULETTEPresidentPT$0--
JENNIFER LUCIERExecutive VPPT$0--
RYAN BEACHAMVP FundraisingPT$0--
NIKKI SWAINVP CommunicationsPT$0--
KATY TRIPPVP ProgramsPT$0--
JEN SHORTLETreasurerPT$0--
CAREY WISKUSSecretaryPT$0--
CHRISTINE RODRIGUEZFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
William T Newland Pta
EIN
33-0332402
Address
8787 DOLPHIN DRIVE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Julia Roos
Title
Treasurer
Phone
7143784200
Signed
2022-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Rudolph CPA
Address
9531 Panacea Drive, Huntington Beach, CA 92646
Preparer
Richard C Rudolph
Phone
7149621586
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINSTRATIVE & SUPPLIES 760BANK CHARGES 122CREDIT CARD SERVICE CHARGES 114GOVT FILING FEES 95HUC 503MEMBERSHIP INCENTIVES & ENVELOPES 188PTA NECESSITY - EXPENSE 352PTA TOOL KIT 900SPC DUES 100100 MILE CLUB 585ART MASTERS 3,481BACK TO SCHOOL 500BINGO NIGHT 1,189FIELD TRIPS 1,490READ-A-THON 388STAFF APPRECIATION 2,106STUDENT AWARDS AND TROPHIES 55TEACHER GRANTS & SUPPLIES 2,058CLASSROOM SUPPLIES 3,169VIRTUAL PROGRAMS 4,368CLASS OF 2021 FIELD TRIP/ACTIVITIES 2,915UNCATEGORIZED PROGRAM EXP (CREDIT) (145)”

Other program services Part III line 31

“Promote and administer 100 mile club and other program activities.”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY ROULETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN BEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN SHORTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAREY WISKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ELEMENTARY EDUCATION ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt038891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHER GRANT REIMBURSEMENTS FOR MATERIALS & SUPPLIES, AND FUNDING IN SUPPORT EDUCATIONAL PROGRAM ACTIVITIES AND COMPUTER TECHNOLOGY UPGRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ART, MUSIC, AND THEATRE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026447
IRS990EZ/TotalProgramServiceExpensesAmt022159
IRS990EZ/TotalRevenueAmt050044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110300
IRS990ScheduleA/Total509Grp/TotalAmt0464876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINSTRATIVE & SUPPLIES 760BANK CHARGES 122CREDIT CARD SERVICE CHARGES 114GOVT FILING FEES 95HUC 503MEMBERSHIP INCENTIVES & ENVELOPES 188PTA NECESSITY - EXPENSE 352PTA TOOL KIT 900SPC DUES 100100 MILE CLUB 585ART MASTERS 3,481BACK TO SCHOOL 500BINGO NIGHT 1,189FIELD TRIPS 1,490READ-A-THON 388STAFF APPRECIATION 2,106STUDENT AWARDS AND TROPHIES 55TEACHER GRANTS & SUPPLIES 2,058CLASSROOM SUPPLIES 3,169VIRTUAL PROGRAMS 4,368CLASS OF 2021 FIELD TRIP/ACTIVITIES 2,915UNCATEGORIZED PROGRAM EXP (CREDIT) (145)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND ADMINISTER 100 MILE CLUB AND OTHER PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Roos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07143784200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM T NEWLAND PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0330332402
ReturnHeader/Filer/USAddress/AddressLine1Txt08787 DOLPHIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330919986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard C Rudolph CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Panacea Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092646
ReturnHeader/PreparerPersonGrp/PhoneNum07149621586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Rudolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T12:56:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roos
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,776
Liabilities
$0
Net assets
$96,776
Revenue
$50,044
Expenses
$26,447
Net income
$23,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.16$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$1.42$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.26$0.24