Civic Intelligence

Newport Coast Elementary School Foundation

990EZ • Fiscal year 2016 • EIN 33-0905195

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 27, 2017

21163 Newport Coast Drive 503Newport Coast, CA 92657

(949) 735-9694

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$134,248

Down $42,907 (-24%) from 2015

Net Assets

Down

$134,248

Down $42,907 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$189,256

Down $9,633 (-4.8%) from 2015

Expenses

Down

$232,163

Down $8,057 (-3.4%) from 2015

Net Income

Down

-$42,907

Down $1,576 (-3.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $181,890Liabilities 2011: $0Net Assets 2011: $181,8902011Assets 2013: $174,489Liabilities 2013: $0Net Assets 2013: $174,4892013Assets 2014: $218,486Liabilities 2014: $0Net Assets 2014: $218,4862014Assets 2015: $177,155Liabilities 2015: $0Net Assets 2015: $177,1552015Assets 2016: $134,248Net Assets 2016: $134,2482016Assets 2017: $177,010Liabilities 2017: $0Net Assets 2017: $177,0102017Assets 2018: $361,093Liabilities 2018: $0Net Assets 2018: $361,0932018Assets 2019: $358,930Liabilities 2019: $0Net Assets 2019: $358,9302019Assets 2020: $381,775Liabilities 2020: $0Net Assets 2020: $381,7752020Assets 2021: $269,196Net Assets 2021: $269,1962021Assets 2022: $313,649Net Assets 2022: $313,6492022Assets 2023: $447,712Liabilities 2023: $0Net Assets 2023: $447,7122023Assets 2024: $601,508Liabilities 2024: $0Net Assets 2024: $601,5082024Assets 2025: $608,486Liabilities 2025: $0Net Assets 2025: $608,4862025

Highlighted filing

2016

Assets$134,248
Liabilities-
Net Assets$134,248

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $349,2962011Expenses 2013: $234,4282013Revenue 2014: $262,055Expenses 2014: $218,058Net Income 2014: $43,9972014Revenue 2015: $198,889Expenses 2015: $240,220Net Income 2015: -$41,3312015Revenue 2016: $189,256Expenses 2016: $232,163Net Income 2016: -$42,9072016Revenue 2017: $200,978Expenses 2017: $158,216Net Income 2017: $42,7622017Revenue 2018: $378,260Expenses 2018: $194,177Net Income 2018: $184,0832018Revenue 2019: $227,211Expenses 2019: $229,374Net Income 2019: -$2,1632019Revenue 2020: $237,217Expenses 2020: $214,372Net Income 2020: $22,8452020Revenue 2021: $13,002Expenses 2021: $125,581Net Income 2021: -$112,5792021Revenue 2022: $101,003Expenses 2022: $56,550Net Income 2022: $44,4532022Revenue 2023: $308,058Expenses 2023: $173,995Net Income 2023: $134,0632023Revenue 2024: $325,298Expenses 2024: $171,502Net Income 2024: $153,7962024Revenue 2025: $120,432Expenses 2025: $113,454Net Income 2025: $6,9782025

Highlighted filing

2016

Revenue$189,256
Expenses$232,163
Net Income-$42,907
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$189,256
Mission and Program Overview

Mission

In support of Newport Coast Elementary School by providing additional funds to programs not funded by the Newport Mesa School District in California.

Program Services

DescriptionGrantsExpenses
Funded an additional crossing guard to provide safety to students and families. Funded a teacher on special assignment with a focus on technology to provide training and guidance to teachers and students. Funded Teacher Aides to help maintain a lower student to teacher ratio. Provided software for students and teachers. Provided additional technology training and resources for teachers. Funded $500 scholarship for local high school students.$201,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MardarescoPresidentPT$0--
Lisa StofferPresidentPT$0--
Melanie ThomasTreasurerPT$0--
Anurag BistSecretaryPT$0--
Leyla HanjanDirectorPT$0--
Karen KamelDirectorPT$0--
Myrna MalkiDirectorPT$0--
Dawn RinkerDirectorPT$0--
Chantal VanDirectorPT$0--
Stephanie WalshDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Newport Coast Elementary School
EIN
33-0905195
Phone
9497359694
Address
21163 Newport Coast Drive 503, Newport Coast, CA 92657

Signing Officer

Name
Chantal Van
Title
President
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
JZ CPAs Inc
Address
5072 E Atherton Street, Long Beach, CA 90815
Preparer
Jinhong Zhang CPA
Phone
3108660685
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4596

Other Expenses.1002

Office Expenses $441

Other Expenses.1012

Insurance $2023

Other Expenses.1

Teachers and aids $197805

Other Expenses.2

Fundraising $10541

Other Expenses.3

Bank charges $7449

Other Expenses.4

Supplies and materials $3025

Other Expenses.5

Catering $2092

Other Expenses.6

Program services $500

Other Expenses.7

Postage and shipping $345

Other Expenses.8

Taxes and licenses $296

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Mardaresco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Stoffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anurag Bist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leyla Hanjan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Kamel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Myrna Malki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dawn Rinker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chantal Van
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephanie Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0229113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0In support of Newport Coast Elementary School by providing additional funds to programs not funded by the Newport Mesa School District in California.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0201330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0232163
IRS990EZ/TotalProgramServiceExpensesAmt0201330
IRS990EZ/TotalRevenueAmt0189256
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nceschoolfoundation.net
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293171
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers and aids $197805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $10541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $7449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and materials $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program services $500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantal Van
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newport Coast Elementary School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0330905195
ReturnHeader/Filer/PhoneNum09497359694
ReturnHeader/Filer/USAddress/AddressLine1Txt021163 Newport Coast Drive 503
ReturnHeader/Filer/USAddress/CityNm0Newport Coast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05072 E Atherton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090815
ReturnHeader/PreparerPersonGrp/PhoneNum03108660685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinhong Zhang CPA
ReturnHeader/ReturnTs02017-03-27T13:49:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$1.20$1.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$3.25$1.72$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$3.08$1.74$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$1.01$0.57$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.13$1.26$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$2.37$2.14$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.27$2.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$3.78$1.94$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.01$1.58$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.89$2.32$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.99$2.40$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.62$2.18$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$3.49