Civic Intelligence

Ysabel Barnett Elementary School PTO

990 • Fiscal year 2016 • EIN 41-2208029

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2016

Organization ProfileN/A
39925 Harveston DriveTemecula, CA 92591-4586

(612) 386-1635

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,301

Up $1,601 (+21%) from 2015

Net Assets

Up

$9,301

Up $1,601 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$106,000

Down $5,039 (-4.5%) from 2015

Expenses

Down

$104,399

Down $36,074 (-26%) from 2015

Net Income

Up

$1,601

Up $31,035 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2012: $30,071Liabilities 2012: $0Net Assets 2012: $30,0712012Assets 2013: $26,154Liabilities 2013: $0Net Assets 2013: $26,1542013Assets 2014: $36,983Liabilities 2014: $0Net Assets 2014: $36,9832014Assets 2015: $7,700Liabilities 2015: $0Net Assets 2015: $7,7002015Assets 2016: $9,301Liabilities 2016: $0Net Assets 2016: $9,3012016Assets 2017: $21,550Liabilities 2017: $0Net Assets 2017: $21,5502017Assets 2018: $19,127Liabilities 2018: $0Net Assets 2018: $19,1272018Assets 2019: $36,452Liabilities 2019: $0Net Assets 2019: $36,4522019Assets 2020: $31,824Liabilities 2020: $0Net Assets 2020: $31,8242020Assets 2021: $22,723Liabilities 2021: $0Net Assets 2021: $22,7232021Assets 2022: $40,164Liabilities 2022: $0Net Assets 2022: $40,1642022Assets 2023: $19,047Liabilities 2023: $0Net Assets 2023: $19,0472023Assets 2024: $5,761Liabilities 2024: $0Net Assets 2024: $5,7612024

Highlighted filing

2016

Assets$9,301
Liabilities$0
Net Assets$9,301
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $109,509Expenses 2012: $120,818Net Income 2012: -$11,3092012Revenue 2013: $124,808Expenses 2013: $128,725Net Income 2013: -$3,9172013Revenue 2014: $110,825Expenses 2014: $99,996Net Income 2014: $10,8292014Revenue 2015: $111,039Expenses 2015: $140,473Net Income 2015: -$29,4342015Revenue 2016: $106,000Expenses 2016: $104,399Net Income 2016: $1,6012016Revenue 2017: $112,828Expenses 2017: $100,579Net Income 2017: $12,2492017Revenue 2018: $115,662Expenses 2018: $118,085Net Income 2018: -$2,4232018Revenue 2019: $152,396Expenses 2019: $135,071Net Income 2019: $17,3252019Revenue 2020: $105,674Expenses 2020: $110,302Net Income 2020: -$4,6282020Revenue 2021: $37,653Expenses 2021: $46,804Net Income 2021: -$9,1512021Revenue 2022: $47,406Expenses 2022: $29,965Net Income 2022: $17,4412022Revenue 2023: $112,169Expenses 2023: $133,286Net Income 2023: -$21,1172023Revenue 2024: $121,515Expenses 2024: $135,105Net Income 2024: -$13,5902024

Highlighted filing

2016

Revenue$106,000
Expenses$104,399
Net Income$1,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2016
Return Version
2015v3.0
Gross Receipts
$106,000
Mission and Program Overview

Mission

Provide education support through programs, and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,700$9,301▲ $1,601
Rtn Earn Endowment Incm Other Fnds$7,700$9,301▲ $1,601
Total Assets$7,700$9,301▲ $1,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,700$9,301▲ $1,601
Total Liabilities and Net Assets / Fund Balance$7,700$9,301▲ $1,601
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie TullyPresident
Micelle KelleyVice President
Lisa MannSecretary
Ash AmbardekarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,733
Program Service Revenue
$71,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,175
Change in Net Assets
$1,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,787$0$0$102,787
Total Functional Expenses$104,399$0$0$104,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ysabel Barnett Elementary School Pto
EIN
41-2208029
Phone
6123861635
Address
39925 HARVESTON DRIVE, TEMECULA, CA 92591-4586

Signing Officer

Name
Ash Ambardekar
Title
Treasurer
Phone
6123861635
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Teamtax Professionals Inc
Address
40395 WINCHESTER RD STE A, TEMECULA, CA 92591-5520
Preparer
Leonard P Cole Ea Cfp
Phone
9513086444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPY FOR REVIEW”

Pt VI, Line 12C

“NA”

Form 990, Part IX, Line 24E

“Fundraising 16159. 16159. 0. 0.”

Form 990, Part IX, Line 24E

“GARDEN 717. 717. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to school 19799. 19799. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 2561. 2561. 0. 0.”

Form 990, Part IX, Line 24E

“LIBRARY 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 986. 986. 0. 0.”

Form 990, Part IX, Line 24E

“Presidents budget 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Programs 23213. 23213. 0. 0.”

Form 990, Part IX, Line 24E

“PTO 1701. 1701. 0. 0.”

Form 990, Part IX, Line 24E

“Pe equipment 1491. 1491. 0. 0.”

Form 990, Part IX, Line 24E

“FATHER 2540. 2540. 0. 0.”

Form 990, Part IX, Line 24E

“Harvest festival 8935. 8935. 0. 0.”

Form 990, Part IX, Line 24E

“MOTHER 3956. 3956. 0. 0.”

Form 990, Part IX, Line 24E

“SPECIAL 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit wear 9306. 9306. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 286. 286. 0. 0.”

Form 990, Part IX, Line 24E

“Watch dogs 698. 698. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook 9394. 9394. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciling expense 144. 144. 0. 0.”

Raw XML Appendix326 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt07700
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2SEE LIST
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt01601
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN 717. 717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS TO SCHOOL 19799. 19799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 2561. 2561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 986. 986. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt071267
IRS990/TotalProgramServiceExpensesAmt0104399
IRS990/TotalProgramServiceRevenueAmt071267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106000
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09301
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039926 HARVESTON DR
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092591
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASH AMBARDEKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123861635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YSABEL BARNETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0YSAB
ReturnHeader/Filer/EIN0412208029
ReturnHeader/Filer/PhoneNum06123861635
ReturnHeader/Filer/USAddress/AddressLine1Txt039925 HARVESTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925914586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAMTAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040395 WINCHESTER RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925915520
ReturnHeader/PreparerPersonGrp/PhoneNum09513086444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02017-02-10T17:38:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,301
Liabilities
$0
Net assets
$9,301
Revenue
$106,000
Expenses
$104,399
Net income
$1,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.22$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.12$1.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.06$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.52$1.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.16$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.13$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.06$1.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.11$1.40$0.29
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.11$1.00$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.25$1.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.10$1.21$0.11