Civic Intelligence

Ysabel Barnett Elementary School PTO

990 • Fiscal year 2020 • EIN 41-2208029

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2020

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

(617) 417-2940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,824

Down $4,628 (-13%) from 2019

Net Assets

Down

$31,824

Down $4,628 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$105,674

Down $46,722 (-31%) from 2019

Expenses

Down

$110,302

Down $24,769 (-18%) from 2019

Net Income

Down

-$4,628

Down $21,953 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$31,824
Liabilities$0
Net Assets$31,824
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$105,674
Expenses$110,302
Net Income-$4,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2020
Return Version
2019v5.1
Gross Receipts
$105,674
Mission and Program Overview

Mission

Provide education support through programs, and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,452$31,824▼ $4,628
Rtn Earn Endowment Incm Other Fnds$36,452$31,824▼ $4,628
Total Assets$36,452$31,824▼ $4,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,452$31,824▼ $4,628
Total Liabilities and Net Assets / Fund Balance$36,452$31,824▼ $4,628
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle WilsonPresident
Marta DavisVice President
Sara BellVice President
Holly SliwaSecretary
Michelle KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,700
Program Service Revenue
$98,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,700
Change in Net Assets
$-4,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,302
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$98,511$2,542$0$101,053
Total Functional Expenses$107,760$2,542$0$110,302
Fundraising, Events, and Gaming
Fundraising activities
No
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 35% controlled entity
No
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
6174172940
Address
39925 HARVESTON DRIVE, TEMECULA, CA 92591-4586

Signing Officer

Name
Michelle Kelley
Title
Treasurer
Phone
6174172940
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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

“Harvest festival 10277. 10277. 0. 0.”

Form 990, Part IX, Line 24E

“School garden 3251. 3251. 0. 0.”

Form 990, Part IX, Line 24E

“School yearbook 1488. 1488. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit wear 2229. 2229. 0. 0.”

Form 990, Part IX, Line 24E

“Sweetheart dance 2356. 2356. 0. 0.”

Form 990, Part IX, Line 24E

“Trek 4 tech 25854. 25854. 0. 0.”

Form 990, Part IX, Line 24E

“Unfundraiser expenses 678. 678. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts to school 38628. 38628. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 4115. 4115. 0. 0.”

Form 990, Part IX, Line 24E

“Programs 9635. 9635. 0. 0.”

Form 990, Part IX, Line 24E

“Pto operating expenses 2542. 0. 2542. 0.”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY SLIWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
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/NetAssetsOrFundBalancesBOYAmt036452
IRS990/NetAssetsOrFundBalancesEOYAmt031824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOK FAIR
IRS990/OtherExpensesGrp/Desc1FALL PARENT/STUDENT EVENT
IRS990/OtherExpensesGrp/Desc2FAMILY NIGHT
IRS990/OtherExpensesGrp/Desc3SEE LIST (ALL OTHER EXPENSES)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08848
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2401
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08848
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2401
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHELLE KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135071
IRS990/PYProgramServiceRevenueAmt0124254
IRS990/PYRevenuesLessExpensesAmt017325
IRS990/PYTotalExpensesAmt0135071
IRS990/PYTotalRevenueAmt0152396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RevenueAmt0105674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036452
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157098
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARVEST FESTIVAL 10277. 10277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL GARDEN 3251. 3251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL YEARBOOK 1488. 1488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRIT WEAR 2229. 2229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SWEETHEART DANCE 2356. 2356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREK 4 TECH 25854. 25854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNFUNDRAISER EXPENSES 678. 678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS TO SCHOOL 38628. 38628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 4115. 4115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS 9635. 9635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTO OPERATING EXPENSES 2542. 0. 2542. 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
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110302
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt098974
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IRS990/TotalProgramServiceExpensesAmt0107760
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031824
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
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ReturnHeader/PreparerPersonGrp/PhoneNum09513086444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02020-07-23T11:01:21-07:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,824
Liabilities
$0
Net assets
$31,824
Revenue
$105,674
Expenses
$110,302
Net income
-$4,628
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