Civic Intelligence

Newport Heights Elementary Foundation

990 • Fiscal year 2020 • EIN 33-0871507

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 07, 2021

Organization ProfileNEWPORTHEIGHTSFOUNDATION.COM
300 E 15th StreetNewport Beach, CA 92663

(949) 525-0002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$362,769

Down $160,329 (-31%) from 2019

Net Assets

Down

$362,769

Down $160,329 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$201,391

Down $237,651 (-54%) from 2019

Expenses

Up

$361,720

Up $144,079 (+66%) from 2019

Net Income

Down

-$160,329

Down $381,730 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2016: $225,607Liabilities 2016: $0Net Assets 2016: $225,6072016Assets 2017: $372,865Liabilities 2017: $0Net Assets 2017: $372,8652017Assets 2018: $301,697Liabilities 2018: $0Net Assets 2018: $301,6972018Assets 2019: $523,098Liabilities 2019: $0Net Assets 2019: $523,0982019Assets 2020: $362,769Liabilities 2020: $0Net Assets 2020: $362,7692020Assets 2021: $359,134Liabilities 2021: $0Net Assets 2021: $359,1342021Assets 2022: $529,737Liabilities 2022: $0Net Assets 2022: $529,7372022Assets 2023: $566,501Liabilities 2023: $0Net Assets 2023: $566,5012023Assets 2024: $587,591Liabilities 2024: $0Net Assets 2024: $587,5912024Assets 2025: $574,489Liabilities 2025: $0Net Assets 2025: $574,4892025

Highlighted filing

2020

Assets$362,769
Liabilities$0
Net Assets$362,769
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $219,102Expenses 2016: $205,201Net Income 2016: $13,9012016Revenue 2017: $374,928Expenses 2017: $227,670Net Income 2017: $147,2582017Revenue 2018: $227,056Expenses 2018: $298,224Net Income 2018: -$71,1682018Revenue 2019: $439,042Expenses 2019: $217,641Net Income 2019: $221,4012019Revenue 2020: $201,391Expenses 2020: $361,720Net Income 2020: -$160,3292020Revenue 2021: $304,560Expenses 2021: $308,195Net Income 2021: -$3,6352021Revenue 2022: $467,046Expenses 2022: $296,443Net Income 2022: $170,6032022Revenue 2023: $407,774Expenses 2023: $371,010Net Income 2023: $36,7642023Revenue 2024: $307,960Expenses 2024: $286,870Net Income 2024: $21,0902024Revenue 2025: $436,887Expenses 2025: $449,989Net Income 2025: -$13,1022025

Highlighted filing

2020

Revenue$201,391
Expenses$361,720
Net Income-$160,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$201,391
Mission and Program Overview

Mission

Provide support to public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,098$362,769▼ $160,329
Rtn Earn Endowment Incm Other Fnds$523,098$362,769▼ $160,329
Total Assets$523,098$362,769▼ $160,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,098$362,769▼ $160,329
Total Liabilities and Net Assets / Fund Balance$523,098$362,769▼ $160,329
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky BethellPresident
Kc CarpenterCFO
Alan CarmichaelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,851
Program Service Revenue
$187,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,851
Change in Net Assets
$-160,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,212
Other Expenses$51,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,212--$310,212
Fees for Services Other-$3,955-$3,955
Other Expenses$44,785$2,068-$2,068
Fees for Services Accounting-$700-$700
Total Functional Expenses$354,997$6,723$0$361,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport Heights ElementaryNewport Beach, CA-School Support$310,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by appropriate officers”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newport Heights Elementary
EIN
33-0871507
Phone
9495250002
Address
300 E 15TH STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Kc Carpenter
Title
CFO
Phone
9495250002
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kc Carpenter
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Foresight CPA Group Pc
Address
10897 S RIVER FRONT PKWY STE 125, SOUTH JORDAN, UT 84095
Preparer
Adam Dayton CPA
Phone
8014159636
Raw XML Appendix297 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO PUBLIC ELEMENTARY SCHOOL
IRS990/AllOtherContributionsAmt013851
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KC CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum09495250002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0523098
IRS990/CashNonInterestBearingGrp/EOYAmt0362769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013851
IRS990/CYGrantsAndSimilarPaidAmt0310212
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0187540
IRS990/CYRevenuesLessExpensesAmt0-160329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0361720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING OF SUPPLEMENTAL TEACHERS, TEACHERS AIDES AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03955
IRS990/FeesForServicesOtherGrp/TotalAmt03955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY BETHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KC CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0310212
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO PUBLIC ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523098
IRS990/NetAssetsOrFundBalancesEOYAmt0362769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OtherExpensesGrp/ProgramServicesAmt044785
IRS990/OtherExpensesGrp/TotalAmt044785
IRS990/OtherExpensesGrp/TotalAmt12068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KC CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GALA
IRS990/ProgramServiceRevenueGrp/Desc1FALL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2PARTY WITH A PURPOSE
IRS990/ProgramServiceRevenueGrp/Desc3GRANDPARENTS DAY
IRS990/ProgramServiceRevenueGrp/Desc4AMAZON SMILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123462
IRS990/PYOtherExpensesAmt094179
IRS990/PYProgramServiceRevenueAmt0234042
IRS990/PYRevenuesLessExpensesAmt0221401
IRS990/PYTotalExpensesAmt0217641
IRS990/PYTotalRevenueAmt0439042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01461519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219102
IRS990ScheduleA/Total509Grp/TotalAmt01461519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0310212
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWPORT HEIGHTS ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 E 15TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY APPROPRIATE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523098
IRS990/TotalAssetsEOYAmt0362769
IRS990/TotalAssetsGrp/BOYAmt0523098
IRS990/TotalAssetsGrp/EOYAmt0362769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362769
IRS990/TotalProgramServiceExpensesAmt0354997
IRS990/TotalProgramServiceRevenueAmt0187540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E 15TH STREET
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092663
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NEWPORTHEIGHTSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KC CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09495250002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT HEIGHTS ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0330871507
ReturnHeader/Filer/PhoneNum09495250002
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830844426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORESIGHT CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010897 S RIVER FRONT PKWY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08014159636
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DAYTON CPA
ReturnHeader/ReturnTs02021-01-08T12:31:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,769
Liabilities
$0
Net assets
$362,769
Revenue
$201,391
Expenses
$361,720
Net income
-$160,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$4.37$4.50$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$3.08$2.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$4.08$3.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$4.67$2.96$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.05$3.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.01$3.62$1.60
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.39$2.18$2.21
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.27$2.98$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.75$2.28$1.47
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.19$2.05$0.14