Civic Intelligence

Newcastle Parent Teacher Corporation

EIN 94-2549718 • 501(c)3 • Newcastle, CA

Profile

Perpetuate and aid working relationships amount parent, teachers and Newcastle School

8951 Valley View DriveNewcastle, CA 95658
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$109,302

Up $14,300 (+15%) from 2023

Liabilities

Up

$2,924

Up $20 (+0.7%) from 2023

Net Assets

Up

$106,378

Up $14,280 (+16%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$46,176

Up $2,230 (+5.1%) from 2023

Expenses

Up

$31,896

Up $9,405 (+42%) from 2023

Net Income

Down

$14,280

Down $7,175 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $42,421Liabilities 2011: $02011Assets 2012: $42,191Liabilities 2012: $02012Assets 2013: $47,838Liabilities 2013: $14,839Net Assets 2013: $32,9992013Assets 2015: $58,777Liabilities 2015: $7,9522015Assets 2016: $71,652Liabilities 2016: $3,2792016Assets 2017: $84,206Liabilities 2017: $1,1122017Assets 2018: $114,926Net Assets 2018: $114,9262018Assets 2019: $129,329Net Assets 2019: $129,3292019Assets 2020: $137,348Liabilities 2020: $3,037Net Assets 2020: $134,3112020Assets 2021: $117,588Liabilities 2021: $2,359Net Assets 2021: $115,2292021Assets 2022: $73,102Liabilities 2022: $2,459Net Assets 2022: $70,6432022Assets 2023: $95,002Liabilities 2023: $2,904Net Assets 2023: $92,0982023Assets 2024: $109,302Liabilities 2024: $2,924Net Assets 2024: $106,3782024

Highlighted filing

2024

Assets$109,302
Liabilities$2,924
Net Assets$106,378
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $10,046Expenses 2011: $9,641Net Income 2011: $4052011Revenue 2012: $25,537Expenses 2012: $25,774Net Income 2012: -$2372012Revenue 2013: $23,365Expenses 2013: $32,743Net Income 2013: -$9,3782013Revenue 2015: $50,485Expenses 2015: $41,314Net Income 2015: $9,1712015Revenue 2016: $45,795Expenses 2016: $28,247Net Income 2016: $17,5482016Revenue 2017: $36,316Expenses 2017: $21,595Net Income 2017: $14,7212017Revenue 2018: $56,386Expenses 2018: $24,554Net Income 2018: $31,8322018Revenue 2019: $37,676Expenses 2019: $24,668Net Income 2019: $13,0082019Revenue 2020: $33,348Expenses 2020: $26,776Net Income 2020: $6,5722020Revenue 2021: $16,314Expenses 2021: $35,396Net Income 2021: -$19,0822021Revenue 2022: $35,265Expenses 2022: $79,851Net Income 2022: -$44,5862022Revenue 2023: $43,946Expenses 2023: $22,491Net Income 2023: $21,4552023Revenue 2024: $46,176Expenses 2024: $31,896Net Income 2024: $14,2802024

Highlighted filing

2024

Revenue$46,176
Expenses$31,896
Net Income$14,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,302
Liabilities
$2,924
Net assets
$106,378
Revenue
$46,176
Expenses
$31,896
Net income
$14,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.46$0.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.44$0.22$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.35$0.80$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$0.16$0.35$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.33$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.38$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.56$0.25$0.32
2017Summary only. Only limited summary data is available for this year.$0.84$0.01$0.36$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.72$0.03$0.46$0.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.59$0.08$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$0.23$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.26$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.10$0.10$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$43,118
Mission and Program Overview

Mission

Perpetuate and aid working relationships amount parent, teachers and Newcastle School

Program Services

DescriptionGrantsExpenses
Allfunds raised after event and general overhead expenses go to benefit the learning enviorment for the students of Newcastle Charter School$5,442-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PiersonTreasurer-$0--
Heather CaplingerPresident-$0--
Sarah NolivoVice President-$0--
Kaitlin RobertsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fun Obstacle Run$33,204$33,204$5,442$27,762
Total Events$33,204$33,204$5,442$27,762
Filing and Contact Details

Filer

Filer Name
Newcastle Parent Teacher Corporation
EIN
94-2549718
Phone
9166633307
Address
8951 Valley View Drive, Newcastle, CA 95658

Signing Officer

Name
Heather Caplinger
Title
President
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Marianne T Ellner
Address
12009 Peregrine Way, Auburn, CA 95603
Preparer
Marianne Ellner
Phone
5303052679
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student Events $21026”

Other Expenses.2

“Operations $3642”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Pierson
IRS990EZ/BooksInCareOfDetail/PhoneNum09166633307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08951 Valley View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newcastle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129329
IRS990EZ/FundraisingGrossIncomeAmt033204
IRS990EZ/GrossReceiptsAmt043118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Caplinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Nolivo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaitlin Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01395
IRS990EZ/OtherExpensesTotalAmt024668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Perpetuate and aid working relationships amount parent, teachers and Newcastle School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Allfunds raised after event and general overhead expenses go to benefit the learning enviorment for the students of Newcastle Charter School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05442
IRS990EZ/SpecialEventsNetIncomeLossAmt027762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024668
IRS990EZ/TotalProgramServiceExpensesAmt05442
IRS990EZ/TotalRevenueAmt037676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0257302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050476
IRS990ScheduleA/Total509Grp/TotalAmt0257302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fun Obstacle Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Events $21026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations $3642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Caplinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newcastle Parent Teacher Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0942549718
ReturnHeader/Filer/PhoneNum09166633307
ReturnHeader/Filer/USAddress/AddressLine1Txt08951 Valley View Drive
ReturnHeader/Filer/USAddress/CityNm0Newcastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marianne T Ellner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012009 Peregrine Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05303052679
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne Ellner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T14:52:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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