Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 52-2217969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th 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
23rd percentile
Higher net margin than 23% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$62,810
Down $15,419 (-20%) from 2015
Net Assets
Down$62,810
Down $15,419 (-20%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$143,456
Down $31,306 (-18%) from 2015
Expenses
Up$158,875
Up $6,330 (+4.1%) from 2015
Net Income
Down-$15,419
Down $37,636 (-169%) from 2015
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 | $78,229 | $62,810 | ▼ $15,419 |
| Savings and Temporary Cash Investments | $32,282 | $32,291 | ▲ $9 |
| Cash and Non-Interest-Bearing Accounts | $45,947 | $30,519 | ▼ $15,428 |
| Total Assets | $78,229 | $62,810 | ▼ $15,419 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,229 | $62,810 | ▼ $15,419 |
| Total Liabilities and Net Assets / Fund Balance | $78,229 | $62,810 | ▼ $15,419 |
| Name | Title |
|---|---|
| Stephanie Walsh | President |
| 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 |
| Chantal Van | VP-communica |
| Andrea Wyson | VP-health & |
| Tracy Pene | VP-room Coor |
| Stacey Kwasizur | VP-ways/mean |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,875 |
| 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 | $105,068 | $1,111 | - | $106,179 |
| Other Expenses | $6,531 | - | - | $6,531 |
| All Other Expenses | $5,146 | - | - | $5,146 |
| Office Expenses | - | $2,582 | - | $2,582 |
| Total Functional Expenses | $155,182 | $3,693 | $0 | $158,875 |
| 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 893 0 0 substitutes/aides 45,712 0 0 enrichment programs 9,908 0 0 subscriptions 336 0 0 technology 5,000 0 0 library fund 492 0 0 supplies, copies, handbooks 14,956 0 0 harbor council membership due 1,916 0 0 hospitality 350 0 0 accounting/tax prep 905 0 0 character education 7,107 0 0 fieldtrips 1,000 0 0 community outreach 7,863 0 0 philanthropy 250 0 0 printing/copying 1,319 742 0 class act program 3,882 0 0 pta expense 1,350 0 0 teacher of the year 60 0 0 other support 1,769 0 0 bank/other fees 0 369 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 | 8156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5146 |
| 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 | 45947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30519 |
| 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 | 8156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 158875 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 158875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143456 |
| 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 | 105068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106179 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/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/PersonNm | 0 | BRIGID CIANFRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY KWASIZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI JAHANBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANTAL VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA WYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY PENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY ALGAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA AMMARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREL WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BAHAREH KHAVARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERI GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/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/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 | VP-HEALTH & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP-ROOM COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP CHARACTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP HOSPITALI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 143456 |
| 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 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| 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 | 78229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2582 |
| 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 | YEARBOOK COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ORCHESTRA EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | 6TH GRADE SHIRTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6531 |
| 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 | PTA MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7284 |
| 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 | 50114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 152545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22217 |
| IRS990/PYTotalExpensesAmt | 0 | 152545 |
| IRS990/PYTotalRevenueAmt | 0 | 174762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15419 |
| 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 | 78229 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 135290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 808262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26 |
| 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 | 827623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 827623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 827649 |
| 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 893 0 0 SUBSTITUTES/AIDES 45,712 0 0 ENRICHMENT PROGRAMS 9,908 0 0 SUBSCRIPTIONS 336 0 0 TECHNOLOGY 5,000 0 0 LIBRARY FUND 492 0 0 SUPPLIES, COPIES, HANDBOOKS 14,956 0 0 HARBOR COUNCIL MEMBERSHIP DUE 1,916 0 0 HOSPITALITY 350 0 0 ACCOUNTING/TAX PREP 905 0 0 CHARACTER EDUCATION 7,107 0 0 FIELDTRIPS 1,000 0 0 COMMUNITY OUTREACH 7,863 0 0 PHILANTHROPY 250 0 0 PRINTING/COPYING 1,319 742 0 CLASS ACT PROGRAM 3,882 0 0 PTA EXPENSE 1,350 0 0 TEACHER OF THE YEAR 60 0 0 OTHER SUPPORT 1,769 0 0 BANK/OTHER FEES 0 369 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 | 78229 |
| IRS990/TotalAssetsEOYAmt | 0 | 62810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8156 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62810 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 50114 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2915 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155182 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62810 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-09 |
| 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 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN SCHONWIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T10:43:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.