Civic Intelligence

Ysabel Barnett Elementary School PTO

990 • Fiscal year 2017 • EIN 41-2208029

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,550

Up $12,249 (+132%) from 2016

Net Assets

Up

$21,550

Up $12,249 (+132%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$112,828

Up $6,828 (+6.4%) from 2016

Expenses

Down

$100,579

Down $3,820 (-3.7%) from 2016

Net Income

Up

$12,249

Up $10,648 (+665%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$21,550
Liabilities$0
Net Assets$21,550
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$112,828
Expenses$100,579
Net Income$12,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$112,828
Mission and Program Overview

Mission

Provide education support through programs, and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,301$21,550▲ $12,249
Rtn Earn Endowment Incm Other Fnds$9,301$21,550▲ $12,249
Total Assets$9,301$21,550▲ $12,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,301$21,550▲ $12,249
Total Liabilities and Net Assets / Fund Balance$9,301$21,550▲ $12,249
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,176
Program Service Revenue
$67,652
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,038
Change in Net Assets
$12,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,579
Total Fundraising Expense$18,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,995$1,566$0$62,561
Total Functional Expenses$80,361$1,566$18,652$100,579
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
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GARDEN 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to school 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“HOSPITALITY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“LIBRARY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Presidents budget 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PROGRAMS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PTO 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PE EQUIPMENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“FATHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Harvest festival 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MOTHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SPECIAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SPIRIT WEAR 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TECHNOLOGY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“WATCH DOGS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“YEARBOOK 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciling expense 0. 0. 0. 0.”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION SUPPORT THROUGH PROGRAMS, AND EQUIPMENT
IRS990/AllOtherContributionsAmt03038
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASH AMBARDEKAR
IRS990/BooksInCareOfDetail/PhoneNum06123861635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039925 HARVESTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0925914586
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09301
IRS990/CashNonInterestBearingGrp/EOYAmt021550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042138
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067652
IRS990/CYRevenuesLessExpensesAmt012249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100579
IRS990/CYTotalFundraisingExpenseAmt018652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112828
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPONSORED SEVERAL EVENTS AT THE SCHOOL AND PROVIDED EQUIPMENT AND SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICELLE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ASH AMBARDEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION SUPPORT THROUGH PROGRAMS, AND EQUIPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09301
IRS990/NetAssetsOrFundBalancesEOYAmt021550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GARDEN
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc3SEE LIST
IRS990/OtherExpensesGrp/FundraisingAmt018652
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31566
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt218561
IRS990/OtherExpensesGrp/ProgramServicesAmt360995
IRS990/OtherExpensesGrp/TotalAmt018652
IRS990/OtherExpensesGrp/TotalAmt1805
IRS990/OtherExpensesGrp/TotalAmt218561
IRS990/OtherExpensesGrp/TotalAmt362561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ASH AMBARDEKAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104399
IRS990/PYProgramServiceRevenueAmt071267
IRS990/PYRevenuesLessExpensesAmt01601
IRS990/PYTotalExpensesAmt0104399
IRS990/PYTotalRevenueAmt0106000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0565500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124808
IRS990ScheduleA/Total509Grp/TotalAmt0565500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565500
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS TO SCHOOL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENTS BUDGET 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAMS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTO 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PE EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FATHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HARVEST FESTIVAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MOTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPIRIT WEAR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECHNOLOGY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATCH DOGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YEARBOOK 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECONCILING EXPENSE 0. 0. 0. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09301
IRS990/TotalAssetsEOYAmt021550
IRS990/TotalAssetsGrp/BOYAmt09301
IRS990/TotalAssetsGrp/EOYAmt021550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021550
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067652
IRS990/TotalProgramServiceExpensesAmt080361
IRS990/TotalProgramServiceRevenueAmt067652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112828
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021550
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039926 HARVESTON DR
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASH AMBARDEKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123861635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED600E9A502BEBB4EA2283D4770048DBE456D85F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A89FFED4C9093691DCD85BD97F2F5F19729DE63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.189.46.151
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:17
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02018-04-26T11:23:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,550
Liabilities
$0
Net assets
$21,550
Revenue
$112,828
Expenses
$100,579
Net income
$12,249
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