Civic Intelligence

Ysabel Barnett Elementary School PTO

990 • Fiscal year 2022 • EIN 41-2208029

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2022

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

(619) 395-7081

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,164

Up $17,441 (+77%) from 2021

Net Assets

Up

$40,164

Up $17,441 (+77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$47,406

Up $9,753 (+26%) from 2021

Expenses

Down

$29,965

Down $16,839 (-36%) from 2021

Net Income

Up

$17,441

Up $26,592 (+291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$40,164
Liabilities$0
Net Assets$40,164
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$47,406
Expenses$29,965
Net Income$17,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$47,406
Mission and Program Overview

Mission

Provide education support through programs, and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,723$40,164▲ $17,441
Rtn Earn Endowment Incm Other Fnds$22,723$40,164▲ $17,441
Total Assets$22,723$40,164▲ $17,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,723$40,164▲ $17,441
Total Liabilities and Net Assets / Fund Balance$22,723$40,164▲ $17,441
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheryl SorianaPresident
Jacqui NobleVice President Committees
Michael FordAuditor
Andrea DunhamHospitality
Rob ShermanPrograms
Emily HaylerSecretary
Rika DepiesTreasurer
Christina MiramonezVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$5,967
Program Service Revenue
$41,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,967
Change in Net Assets
$17,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,965
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
Other Expenses$1,976$0$0$1,976
Total Functional Expenses$29,965$0$0$29,965
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
6193957081
Address
39925 HARVESTON DRIVE, TEMECULA, CA 92591-4586

Signing Officer

Name
Rika Depies
Title
Treasurer
Phone
6193957081
Signed
2022-02-18
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”

Raw XML Appendix344 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
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ReturnHeader/PreparerPersonGrp/PhoneNum09513086444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
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ReturnHeader/ReturnTs02022-10-06T11:47:28-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,164
Liabilities
$0
Net assets
$40,164
Revenue
$47,406
Expenses
$29,965
Net income
$17,441
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