Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 52-2217969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$78,229
Up $22,217 (+40%) from 2014
Net Assets
Up$78,229
Up $22,217 (+40%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$174,762
Up $9,696 (+5.9%) from 2014
Expenses
Down$152,545
Down $11,837 (-7.2%) from 2014
Net Income
Up$22,217
Up $21,533 (+3148%) from 2014
The mission of the California State PTA is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.
To operate as the newport coast elementary school parent/teacher association for the purpose of enhancing the public school's educational programs for students and teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $56,012 | $78,229 | ▲ $22,217 |
| Cash and Non-Interest-Bearing Accounts | $23,828 | $45,947 | ▲ $22,119 |
| Savings and Temporary Cash Investments | $32,184 | $32,282 | ▲ $98 |
| Total Assets | $56,012 | $78,229 | ▲ $22,217 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $56,012 | $78,229 | ▲ $22,217 |
| Total Liabilities and Net Assets / Fund Balance | $56,012 | $78,229 | ▲ $22,217 |
| Name | Title |
|---|---|
| Stephanie Walsh | President |
| Ara Anoshiravani | Auditor |
| Sheri Galante | Exec VP |
| Dana Ammari | Financial Se |
| Joy Algazi | Historian |
| Sherri Jahanbin | Parliamentar |
| Jeanne Mohler | Recording Se |
| Bahareh Khavarian | Treasurer |
| Brigid Cianfrani | Vice-pres Wa |
| Melanie Thomas | VP Character |
| Laurel Weissman | VP Hospitali |
| Allison Yap | VP-communica |
| Peggy Rose | VP-health & |
| Tracy Pene | VP-room Coor |
| Stacey Kwasizur | VP-ways/mean |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $108,176 | $831 | - | $109,007 |
| All Other Expenses | $5,992 | - | - | $5,992 |
| Other Expenses | $4,255 | - | - | $4,255 |
| Total Functional Expenses | $151,714 | $831 | $0 | $152,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The financial statements are first reviewed and approved by the pta board prior to submission to an independent cpa for tax preparation. The tax return, when completed, is submitted to the pta board and reviewed for accuracy and agreement with the financial statements.”
“Governing documents are available upon request at the school office.”
“All board members are volunteers who dedicate their time to help administer and coordinate pta meetings and events for the newport cosat elementary school. From time to time, other parents volunteer their time to help with specific events or school functions. The volunteer pta board members and occasional parent volunteers provide such functions in order to raise funds to pay for programs, teachers, and supplies that are not funded by the unified school district's budget for this school.”
“Additional public school expenses funded by the community members used to provide support for teachers with aides, classroom supplies, and substitutes.”
“Teacher allowances 891 0 0 substitutes/aides 41,948 0 0 enrichment programs 21,999 0 0 subscriptions 685 0 0 technology 7,000 0 0 library fund 608 0 0 supplies, copies, handbooks 18,500 31 0 harbor council membership due 2,071 0 0 hospitality 420 0 0 accounting/tax prep 0 716 0 playground equipment 351 0 0 character education 5,058 0 0 fieldtrips 1,000 0 0 community outreach 487 0 0 communication/banners 34 0 0 printing/copying 1,280 0 0 class act program 2,506 0 0 pta expense 2,258 0 0 teacher of the year 60 0 0 other support 1,020 0 0 bank/other fees 0 84 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AS THE NEWPORT COAST ELEMENTARY SCHOOL PARENT/TEACHER ASSOCIATION FOR THE PURPOSE OF ENHANCING THE PUBLIC SCHOOL'S EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5992 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NCE PTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495156975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6655 RIDGE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT COAST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92657 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 152545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 152545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE CHARITABLE, SCIENTIFIC, LITERARY, AND COMMUNITY SUPPORT FOR THE PURPOSE OF ENHANCING EDUCATION AT THIS PUBLIC ELEMENTARY SCHOOL THROUGH FUNDING CLASSROOM SUPPLIES, SPECIAL NEEDS ASSISTANTS, TECHNOLOGY IMPROVEMENTS, AND OTHER EDUCATIONAL AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIGID CIANFRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY KWASIZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI JAHANBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON YAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARA ANOSHIRAVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY PENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY ALGAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA AMMARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREL WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BAHAREH KHAVARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERI GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE MOHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRES WA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-WAYS/MEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-COMMUNICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP-HEALTH & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP-ROOM COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP CHARACTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP HOSPITALI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RECORDING SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 174762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AS THE NEWPORT COAST ELEMENTARY SCHOOL PARENT/TEACHER ASSOCIATION FOR THE PURPOSE OF ENHANCING THE PUBLIC SCHOOL'S EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | 6TH GRADE SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 2 | JOG-A-THON EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ORCHESTRA EVENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4255 |
| IRS990/OtherOrganizationDsc | 0 | CHARTER |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BAHAREH KHAVARIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOG-A-THON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 6TH GRADE PLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOLIDAY TEACHER AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6934 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL PUBLIC SCHOOL EXPENSES FUNDED BY THE COMMUNITY MEMBERS USED TO PROVIDE SUPPORT FOR TEACHERS WITH AIDES, CLASSROOM SUPPLIES, AND SUBSTITUTES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 164382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 684 |
| IRS990/PYTotalExpensesAmt | 0 | 164382 |
| IRS990/PYTotalRevenueAmt | 0 | 165066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 56012 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 78229 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 832023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 845954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 845954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 845985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE VOLUNTEERS WHO DEDICATE THEIR TIME TO HELP ADMINISTER AND COORDINATE PTA MEETINGS AND EVENTS FOR THE NEWPORT COSAT ELEMENTARY SCHOOL. FROM TIME TO TIME, OTHER PARENTS VOLUNTEER THEIR TIME TO HELP WITH SPECIFIC EVENTS OR SCHOOL FUNCTIONS. THE VOLUNTEER PTA BOARD MEMBERS AND OCCASIONAL PARENT VOLUNTEERS PROVIDE SUCH FUNCTIONS IN ORDER TO RAISE FUNDS TO PAY FOR PROGRAMS, TEACHERS, AND SUPPLIES THAT ARE NOT FUNDED BY THE UNIFIED SCHOOL DISTRICT'S BUDGET FOR THIS SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL PUBLIC SCHOOL EXPENSES FUNDED BY THE COMMUNITY MEMBERS USED TO PROVIDE SUPPORT FOR TEACHERS WITH AIDES, CLASSROOM SUPPLIES, AND SUBSTITUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL STATEMENTS ARE FIRST REVIEWED AND APPROVED BY THE PTA BOARD PRIOR TO SUBMISSION TO AN INDEPENDENT CPA FOR TAX PREPARATION. THE TAX RETURN, WHEN COMPLETED, IS SUBMITTED TO THE PTA BOARD AND REVIEWED FOR ACCURACY AND AGREEMENT WITH THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACHER ALLOWANCES 891 0 0 SUBSTITUTES/AIDES 41,948 0 0 ENRICHMENT PROGRAMS 21,999 0 0 SUBSCRIPTIONS 685 0 0 TECHNOLOGY 7,000 0 0 LIBRARY FUND 608 0 0 SUPPLIES, COPIES, HANDBOOKS 18,500 31 0 HARBOR COUNCIL MEMBERSHIP DUE 2,071 0 0 HOSPITALITY 420 0 0 ACCOUNTING/TAX PREP 0 716 0 PLAYGROUND EQUIPMENT 351 0 0 CHARACTER EDUCATION 5,058 0 0 FIELDTRIPS 1,000 0 0 COMMUNITY OUTREACH 487 0 0 COMMUNICATION/BANNERS 34 0 0 PRINTING/COPYING 1,280 0 0 CLASS ACT PROGRAM 2,506 0 0 PTA EXPENSE 2,258 0 0 TEACHER OF THE YEAR 60 0 0 OTHER SUPPORT 1,020 0 0 BANK/OTHER FEES 0 84 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56012 |
| IRS990/TotalAssetsEOYAmt | 0 | 78229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 990 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78229 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43538 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6210 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173761 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78229 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6655 RIDGE PARK ROAD |
| IRS990/USAddress/CityNm | 0 | NEWPORT COAST |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92657 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NCE.NMUSD.US/PTA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BAHAREH KHAVARIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9495156975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWPORT COAST ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWP |
| ReturnHeader/Filer/EIN | 0 | 522217969 |
| ReturnHeader/Filer/PhoneNum | 0 | 9495156975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6655 RIDGE PARK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT COAST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330631252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHONWIT & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DRIVE M-3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN SCHONWIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T11:47:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.