Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 52-2217969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$76,137
Up $13,327 (+21%) from 2016
Net Assets
Up$76,137
Up $13,327 (+21%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$163,116
Up $19,660 (+14%) from 2016
Expenses
Down$149,789
Down $9,086 (-5.7%) from 2016
Net Income
Up$13,327
Up $28,746 (+186%) from 2016
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 | $62,810 | $76,137 | ▲ $13,327 |
| Cash and Non-Interest-Bearing Accounts | $30,519 | $42,513 | ▲ $11,994 |
| Savings and Temporary Cash Investments | $32,291 | $33,624 | ▲ $1,333 |
| Total Assets | $62,810 | $76,137 | ▲ $13,327 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,810 | $76,137 | ▲ $13,327 |
| Total Liabilities and Net Assets / Fund Balance | $62,810 | $76,137 | ▲ $13,327 |
| Name | Title |
|---|---|
| Jeanne Mohler | Co-president |
| Stephanie Walsh | Co-president |
| Sherri Jahanbin | Financial Se |
| Dana Ammari | Recording Se |
| Rita Lee | Treasurer |
| Chantal Van | VP-communica |
| Andrea Wyson | VP-health & |
| Kate Gamewell | VP-hospitali |
| Ara Anoshiravani | VP-room Coor |
| Laurel Weissman | VP-room Coor |
| Brigid Cianfrani | VP:CHAR ED/O |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,789 |
| 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 | $102,173 | $263 | - | $102,436 |
| Office Expenses | - | $3,669 | - | $3,669 |
| Other Expenses | $3,415 | - | - | $3,415 |
| All Other Expenses | $1,692 | - | - | $1,692 |
| Fees for Services Accounting | - | $575 | - | $575 |
| Total Functional Expenses | $145,282 | $4,507 | $0 | $149,789 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,533 |
| Fundraising Direct Expenses | $3,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $69,824 | $69,824 | $3,715 | $66,109 |
| Holiday Teacher | $14,709 | $14,709 | - | $14,709 |
| Total Events | $84,533 | $84,533 | $3,715 | $80,818 |
“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 1,035 0 0 substitutes/aides 45,408 0 0 enrichment programs 12,312 0 0 subscriptions/licensing 832 0 0 technology 9,000 0 0 library fund 500 0 0 supplies, copies, handbooks 14,464 0 0 harbor council membership due 1,298 0 0 hospitality 458 0 0 character education 6,577 0 0 fieldtrips 1,000 0 0 community outreach 170 0 0 philanthropy 257 0 0 printing/copying 540 0 0 class act program 3,792 0 0 pta expense 2,055 0 0 teacher of the year 120 0 0 other support 2,355 0 0 bank/other fees 0 263 0 total 102,173 263 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 | 139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1692 |
| 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 | 30519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42513 |
| 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 | 139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 149789 |
| IRS990/CYOtherRevenueAmt | 0 | 80818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 149789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163116 |
| 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 | 102173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | BRIGID CIANFRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANTAL VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA WYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA AMMARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARA ANOSHIRAVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREL WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE GAMEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE MOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRI JAHANBIN |
| 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/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/TitleTxt | 0 | VP:CHAR ED/O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-COMMUNICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-HEALTH & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP-ROOM COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP-ROOM COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP-HOSPITALI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166831 |
| 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 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| 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 | 62810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80818 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3669 |
| 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 | BOOK FAIR COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | 6TH GRADE SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ORCHESTRA EVENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3415 |
| IRS990/OtherOrganizationDsc | 0 | CHARTER |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 6TH GRADE PLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PTA MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5053 |
| 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 | 43109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 158875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15419 |
| IRS990/PYTotalExpensesAmt | 0 | 158875 |
| IRS990/PYTotalRevenueAmt | 0 | 143456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13327 |
| 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 | 62810 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 76137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 803091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 821879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 821879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 821927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY TEACHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3715 |
| 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 1,035 0 0 SUBSTITUTES/AIDES 45,408 0 0 ENRICHMENT PROGRAMS 12,312 0 0 SUBSCRIPTIONS/LICENSING 832 0 0 TECHNOLOGY 9,000 0 0 LIBRARY FUND 500 0 0 SUPPLIES, COPIES, HANDBOOKS 14,464 0 0 HARBOR COUNCIL MEMBERSHIP DUE 1,298 0 0 HOSPITALITY 458 0 0 CHARACTER EDUCATION 6,577 0 0 FIELDTRIPS 1,000 0 0 COMMUNITY OUTREACH 170 0 0 PHILANTHROPY 257 0 0 PRINTING/COPYING 540 0 0 CLASS ACT PROGRAM 3,792 0 0 PTA EXPENSE 2,055 0 0 TEACHER OF THE YEAR 120 0 0 OTHER SUPPORT 2,355 0 0 BANK/OTHER FEES 0 263 0 TOTAL 102,173 263 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 | 62810 |
| IRS990/TotalAssetsEOYAmt | 0 | 76137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76137 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43109 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76137 |
| 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 | RITA LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9495156975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-29 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E1087CC69F7A91E897C2783D9EBA1A48DC95E6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E1087CC69F7A91E897C2783D9EBA1A48DC95E6E |
| 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 | 2017-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN SCHONWIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T09:58:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.