Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Newcastle Elementary Ptsa 2 6 18
990EZ • Fiscal year 2023 • EIN 77-0625672
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$165,199
Down $55,314 (-25%) from 2022
Net Assets
Down$165,199
Down $55,314 (-25%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$85,798
Up $32,300 (+60%) from 2022
Expenses
Up$84,648
Up $33,072 (+64%) from 2022
Net Income
Down$1,150
Down $772 (-40%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $85,798
Mission and Program Overview
Mission
The Newcastle Elementary PTSA supports the children and families of Newcastle Elementary School.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Newcastle Elementary PTSA 2.6.18 hosted events and a fundraiser during the school year to provide quality family time and enhance the educational experience for the students at Newcastle Elementary School. | $80,424 | $3,178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Vickers | President | - | $0 | - | - |
| Bisa Meek | VP Of Programs | - | $0 | - | - |
| Mindy Niehaus | Co-President | - | $0 | - | - |
| Janis Yu | Co-VP Of Volunteers | - | $0 | - | - |
| Alice Kim | Co-VP Of Volunteers | - | $0 | - | - |
| Danielle Colatasti | Co-VP Of Outreach | - | $0 | - | - |
| Anand Patel | Co-VP Of Outreach | - | $0 | - | - |
| Shellie Colby | VP Ways And Means | - | $0 | - | - |
| Fiorella Tapiarene | Co-VP Programs | - | $0 | - | - |
| Katie Green | Co-Secretary | - | $0 | - | - |
| Sangeeta Iyer | Co-Secretary | - | $0 | - | - |
| Jennifer Choi | Co-Treasurer | - | $0 | - | - |
| Kathryn Sciba | Co-Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Post covid community event | $76,855 | $76,855 | $0 | $76,855 |
| Total Events | $76,855 | $76,855 | $0 | $76,855 |
Filing and Contact Details
Filer
- Filer Name
- Newcastle Elementary Ptsa 2 6 18
- EIN
- 77-0625672
- Phone
- 4258375810
- Address
- 6947 Coal Creek Pkwy SE 299, Newcastle, WA 98059
Signing Officer
- Name
- Kathryn Sciba
- Title
- Co-Treasurer
- Phone
- 2064781727
- Signed
- 2023-11-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Donations $4525.00 Grants $8316.28”
Form 990-EZ, Part I, Line 16
“Non Profit Corporation Annual Fee 20.00 , Charitable Solicitation Renewal 40.00 , Reflections 50.00 , Assemblies 81.40 , Bank Charges 105.71 , Council Fee 150.00 , Back to School Event 155.34 , Coffee w/ Principal 177.70 , PO Box Renewal 222.00 , ParentWiser (PTSA Council) 250.00 , Playground Equipment 321.34 , Movie License 415.00 , BOD / President Discretionary 438.33 , PayPal fees 460.40 , Gambling License Renewal 467.00 , Miscellaneous (Movie Nights) 484.44 , AIM Insurance 510.00 , Green Team 523.00 , Kindergarten Donuts with Dad 547.47 , Kindergarten Muffins with Mom 547.47 , Literacy Night 591.78 , Awards 750.53 , Principal Allotment 800.00 , 5th Grade Celebration 817.93 , Video Recording 900.00 , After School Enrichment / Teacher Incentive 1,000.00 , Winter Event 1,299.61 , Prior Year Income/Expenses 1,468.88 , 5th Grade Camp 1,506.17 , Volunteer Appreciation 1,567.26 , Fall Event - Costume Carnival 1,953.96 , Teacher Art Allotment 2,426.65 , Membership Fees to State 3,343.00 , Popcorn 3,469.34 , SpiritWear 4,186.02 , End of Year Celebration (Spring Fling) 4,999.10 , STAFF APPRECIATION 5,112.88 , Lion Art Docent Program 7,964.06 , Teacher Allotment 17,459.36 , Total 67,583.13”
Form 990-EZ, Part I, Line 20
“Playworks 26000, Security cameras 29806.24, net pass through 657.76”
Raw XML Appendix258 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1046 |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258375810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6947 Coal Creek Pkwy SE 299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Newcastle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98059 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85798 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Vickers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bisa Meek |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Janis Yu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Alice Kim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Danielle Colatasti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Anand Patel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Shellie Colby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Fiorella Tapiarene |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Katie Green |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co-VP of Volunteers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-VP of Outreach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Co-VP of Outreach |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Co-Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -56464 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67583 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Newcastle Elementary PTSA supports the children and families of Newcastle Elementary School. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Newcastle Elementary PTSA 2.6.18 hosted events and a fundraiser during the school year to provide quality family time and enhance the educational experience for the students at Newcastle Elementary School. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3178 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 76854 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 519431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 232 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1594 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1594 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24183 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 519431 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 521025 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Post covid community event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donations $4525.00 Grants $8316.28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Non Profit Corporation Annual Fee 20.00 , Charitable Solicitation Renewal 40.00 , Reflections 50.00 , Assemblies 81.40 , Bank Charges 105.71 , Council Fee 150.00 , Back to School Event 155.34 , Coffee w/ Principal 177.70 , PO Box Renewal 222.00 , ParentWiser (PTSA Council) 250.00 , Playground Equipment 321.34 , Movie License 415.00 , BOD / President Discretionary 438.33 , PayPal fees 460.40 , Gambling License Renewal 467.00 , Miscellaneous (Movie Nights) 484.44 , AIM Insurance 510.00 , Green Team 523.00 , Kindergarten Donuts with Dad 547.47 , Kindergarten Muffins with Mom 547.47 , Literacy Night 591.78 , Awards 750.53 , Principal Allotment 800.00 , 5th Grade Celebration 817.93 , Video Recording 900.00 , After School Enrichment / Teacher Incentive 1,000.00 , Winter Event 1,299.61 , Prior Year Income/Expenses 1,468.88 , 5th Grade Camp 1,506.17 , Volunteer Appreciation 1,567.26 , Fall Event - Costume Carnival 1,953.96 , Teacher Art Allotment 2,426.65 , Membership Fees to State 3,343.00 , Popcorn 3,469.34 , SpiritWear 4,186.02 , End of Year Celebration (Spring Fling) 4,999.10 , STAFF APPRECIATION 5,112.88 , Lion Art Docent Program 7,964.06 , Teacher Allotment 17,459.36 , Total 67,583.13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Playworks 26000, Security cameras 29806.24, net pass through 657.76 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathryn Sciba |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064781727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWCASTLE ELEMENTARY PTSA 2 6 18 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 770625672 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258375810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6947 Coal Creek Pkwy SE 299 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newcastle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98059 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T00:45:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,199
- Liabilities
- $0
- Net assets
- $165,199
- Revenue
- $85,798
- Expenses
- $84,648
- Net income
- $1,150