Civic Intelligence

Ysabel Barnett Elementary School PTO

990 • Fiscal year 2018 • EIN 41-2208029

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,127

Down $2,423 (-11%) from 2017

Net Assets

Down

$19,127

Down $2,423 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$115,662

Up $2,834 (+2.5%) from 2017

Expenses

Up

$118,085

Up $17,506 (+17%) from 2017

Net Income

Down

-$2,423

Down $14,672 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$19,127
Liabilities$0
Net Assets$19,127
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$115,662
Expenses$118,085
Net Income-$2,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$115,662
Mission and Program Overview

Mission

Provide education support through programs, and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,550$19,127▼ $2,423
Rtn Earn Endowment Incm Other Fnds$21,550$19,127▼ $2,423
Total Assets$21,550$19,127▼ $2,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,550$19,127▼ $2,423
Total Liabilities and Net Assets / Fund Balance$21,550$19,127▼ $2,423
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
$42,347
Program Service Revenue
$73,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,030
Change in Net Assets
$-2,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,085
Total Fundraising Expense$19,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,875$1,749$0$97,624
Total Functional Expenses$96,358$1,749$19,978$118,085
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
2018-10-04
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
Address
40395 WINCHESTER ROAD SUITE A, TEMECULA, CA 92591
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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/FundraisingAmt041317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021550
IRS990/NetAssetsOrFundBalancesEOYAmt019127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc05TH GRADE POOL PARTY
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3SEE LIST
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt219978
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt1-22
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt395875
IRS990/OtherExpensesGrp/TotalAmt0505
IRS990/OtherExpensesGrp/TotalAmt1-22
IRS990/OtherExpensesGrp/TotalAmt219978
IRS990/OtherExpensesGrp/TotalAmt397624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ASH AMBARDEKAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100579
IRS990/PYProgramServiceRevenueAmt067652
IRS990/PYRevenuesLessExpensesAmt012249
IRS990/PYTotalExpensesAmt0100579
IRS990/PYTotalRevenueAmt0112828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073315
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071267
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDEN 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAMS 0. 0. 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/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021550
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IRS990/TotalAssetsGrp/BOYAmt021550
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IRS990/TotalContributionsAmt042347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118085
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021550
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt073315
IRS990/TotalProgramServiceExpensesAmt096358
IRS990/TotalProgramServiceRevenueAmt073315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115662
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019127
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ReturnHeader/BusinessOfficerGrp/PhoneNum06123861635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.189.46.151
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
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ReturnHeader/FilingSecurityInformation/IPTm010:52:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAMTAX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02019-01-28T10:52:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,127
Liabilities
$0
Net assets
$19,127
Revenue
$115,662
Expenses
$118,085
Net income
-$2,423
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