Civic Intelligence

PTA Newport Coast Elementary

990EZ • Fiscal year 2021 • EIN 52-2217969

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization Profilewww.ncepta.com
6655 Ridge Park RoadNewport Coast, CA 92657

(949) 515-6975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,748

Down $3,885 (-3.7%) from 2020

Net Assets

Down

$99,748

Down $3,885 (-3.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$46,586

Down $76,772 (-62%) from 2020

Expenses

Down

$50,471

Down $65,583 (-57%) from 2020

Net Income

Down

-$3,885

Down $11,189 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2012: $55,483Liabilities 2012: $0Net Assets 2012: $55,4832012Assets 2013: $55,328Liabilities 2013: $0Net Assets 2013: $55,3282013Assets 2014: $56,012Liabilities 2014: $0Net Assets 2014: $56,0122014Assets 2015: $78,229Liabilities 2015: $0Net Assets 2015: $78,2292015Assets 2016: $62,810Liabilities 2016: $0Net Assets 2016: $62,8102016Assets 2017: $76,137Liabilities 2017: $0Net Assets 2017: $76,1372017Assets 2018: $84,170Liabilities 2018: $0Net Assets 2018: $84,1702018Assets 2019: $96,329Net Assets 2019: $96,3292019Assets 2020: $103,633Net Assets 2020: $103,6332020Assets 2021: $99,748Net Assets 2021: $99,7482021Assets 2022: $94,697Net Assets 2022: $94,6972022Assets 2023: $83,673Net Assets 2023: $83,6732023Assets 2024: $65,146Net Assets 2024: $65,1462024Assets 2025: $78,292Net Assets 2025: $78,2922025

Highlighted filing

2021

Assets$99,748
Liabilities-
Net Assets$99,748
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2012: $172,553Expenses 2012: $182,900Net Income 2012: -$10,3472012Revenue 2013: $171,812Expenses 2013: $171,967Net Income 2013: -$1552013Revenue 2014: $165,066Expenses 2014: $164,382Net Income 2014: $6842014Revenue 2015: $174,762Expenses 2015: $152,545Net Income 2015: $22,2172015Revenue 2016: $143,456Expenses 2016: $158,875Net Income 2016: -$15,4192016Revenue 2017: $163,116Expenses 2017: $149,789Net Income 2017: $13,3272017Revenue 2018: $145,090Expenses 2018: $137,057Net Income 2018: $8,0332018Revenue 2019: $142,512Expenses 2019: $130,353Net Income 2019: $12,1592019Revenue 2020: $123,358Expenses 2020: $116,054Net Income 2020: $7,3042020Revenue 2021: $46,586Expenses 2021: $50,471Net Income 2021: -$3,8852021Revenue 2022: $93,259Expenses 2022: $98,310Net Income 2022: -$5,0512022Revenue 2023: $119,046Expenses 2023: $130,070Net Income 2023: -$11,0242023Revenue 2024: $122,451Expenses 2024: $140,978Net Income 2024: -$18,5272024Revenue 2025: $164,100Expenses 2025: $150,954Net Income 2025: $13,1462025

Highlighted filing

2021

Revenue$46,586
Expenses$50,471
Net Income-$3,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$52,746
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Provide additional funds for aids, specialists and front office support, classroom and teacher supplies, reading and math program, scholarships and other programs.$30,130-
Support programs for expanded educational opportunities including assemblies, character education, Pacific Symphony event and an Art Masters program.$8,962-
Facilitate opportunities to enhance the school, family and community experience through an academic evening at school, a school play, spirit merchandise, yearbooks and other family events.$7,331-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GamewellPresidentPT$0--
Iliana TsaiExec Vice Pres.PT$0--
Andrea WysonSecretaryPT$0--
Maggie QiuFinancial SecyPT$0--
Nichole MorinTreasurerPT$0--
Sara ZakerVP Ways & MeansPT$0--
Janice DadaVP HospitalityPT$0--
Rita LeeVP Health/SafetPT$0--
Kristin AngladeVP Room Par. CoPT$0--
Kelly Cook-HermannVP CommunicatioPT$0--
Sara WhartonVP CharacterPT$0--
Seta BalabanianVP Prog/Spec EvPT$0--
Aylin DokerAuditorPT$0--
Arati ShahHistorianPT$0--
Stephanie WalshParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$29,830$29,830$2,816$27,014
Tile Painting$9,450$9,450$3,094$6,356
Total Events$39,280$39,280$5,910$33,370
Filing and Contact Details

Filer

Filer Name
PTA Newport Coast Elementary
EIN
52-2217969
Phone
9495156975
Address
6655 Ridge Park Road, Newport Coast, CA 92657

Signing Officer

Name
Kate Gamewell
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher/Class Supplies $9925”

Other Expenses.2

“Ren Sub-Accel, Reading, Math $5903”

Other Expenses.3

“Character Education $5102”

Other Expenses.4

“Other school programs $5092”

Other Expenses.5

“School Gifts - Technology $4000”

Other Expenses.6

“Yearbook $3405”

Other Expenses.7

“Sixth Grade T-Shirts $2906”

Other Expenses.8

“Art Masters $2820”

Other Expenses.9

“PTA Admin exp $2657”

Other Expenses.10

“Workroom supply $2467”

Other Expenses.11

“Specialists $1160”

Other Expenses.12

“Accounting & Tax prep fees $1032”

Other Expenses.13

“Scholarships $1000”

Other Expenses.14

“Class Act - Pacific Symphony $765”

Other Expenses.15

“Staff Appreciation $584”

Other Expenses.16

“Spiritwear $511”

Other Expenses.17

“Student council $509”

Other Expenses.18

“Insurance $358”

Other Expenses.19

“Assemblies $275”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ren Sub-Accel, Reading, Math $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Character Education $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other school programs $5092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Gifts - Technology $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook $3405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Art Masters $2820
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa L Coryell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03770 Black Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092886
ReturnHeader/PreparerPersonGrp/PhoneNum07147450100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa L Coryell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T13:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gamewell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,748
Liabilities
-
Net assets
$99,748
Revenue
$46,586
Expenses
$50,471
Net income
-$3,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.64$1.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.22$1.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.19$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.93$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.47$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.23$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.43$1.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.45$1.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.63$1.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.43$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.75$1.53$0.22
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.65$1.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.72$1.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.73$1.83$0.10