Civic Intelligence

Newport Coast Elementary School Foundation

990 • Fiscal year 2018 • EIN 33-0905195

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

Organization Profilewww.nceschoolfoundation.org
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$361,093

Up $184,083 (+104%) from 2017

Net Assets

Up

$361,093

Up $184,083 (+104%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$378,260

Up $177,282 (+88%) from 2017

Expenses

Up

$194,177

Up $35,961 (+23%) from 2017

Net Income

Up

$184,083

Up $141,321 (+330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$361,093
Liabilities$0
Net Assets$361,093
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$378,260
Expenses$194,177
Net Income$184,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$378,260
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,084$349,907▲ $311,823
Savings and Temporary Cash Investments$138,743$11,186▼ $127,557
Other Notes and Loans Receivable, Net$183$0▼ $183
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,010$361,093▲ $184,083
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,010$361,093▲ $184,083
Total Net Assets Fund Balance$177,010$361,093▲ $184,083
Total Liabilities and Net Assets / Fund Balance$177,010$361,093▲ $184,083
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larisa CanterPresident
Avrum KaufmanDirector
Kimberly BackusDirector
Leyla HanjanDirector
Myrna MalkiDirector
Aree FirooziSecretary
Melanie Shukert ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,245
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$378,245
Change in Net Assets
$184,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,177
Total Fundraising Expense$5,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,508$592$3,109$6,209
Insurance$4,484--$4,484
Other Expenses$3,663--$3,663
Fees for Services Accounting-$2,500-$2,500
Advertising--$2,071$2,071
Office Expenses$324--$324
Total Functional Expenses$185,905$3,092$5,180$194,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflict of interest situations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

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
Melanie Shukert Thomas
Title
Treasurer
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Shukert Thomas
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
JZ CPAs Inc
Address
8576 Corsica LN, Buena Park, CA 90620
Preparer
Jinhong Zhang CPA
Phone
9493970189
Raw XML Appendix399 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01103656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261988
IRS990ScheduleA/Total509Grp/TotalAmt01103656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103913
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177010
IRS990/TotalAssetsEOYAmt0361093
IRS990/TotalAssetsGrp/BOYAmt0177010
IRS990/TotalAssetsGrp/EOYAmt0361093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361093
IRS990/TotalProgramServiceExpensesAmt0185905
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378260
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361093
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021163 Newport Coast Drive 503
IRS990/USAddress/CityNm0Newport Coast
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nceschoolfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Shukert Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811678643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JZ CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08576 Corsica LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buena Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090620
ReturnHeader/PreparerPersonGrp/PhoneNum09493970189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinhong Zhang CPA
ReturnHeader/ReturnTs02018-12-13T15:45:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,093
Liabilities
$0
Net assets
$361,093
Revenue
$378,260
Expenses
$194,177
Net income
$184,083
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
2018Detailed filing. Detailed filing data is available for this year.$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