Civic Intelligence

Tps Parent & Teacher Support Pats

990 • Fiscal year 2016 • EIN 90-0645904

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

35777 Abelia StreetWinchester, CA 92596

(951) 440-3264

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.

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

Liabilities / Revenue

55th 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

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$13,827

Up $1,920 (+16%) from 2015

Net Assets

Up

$13,827

Up $1,920 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,435

Down $105,475 (-73%) from 2015

Expenses

Down

$36,515

Down $141,450 (-79%) from 2015

Net Income

Up

$1,920

Up $35,975 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,355Liabilities 2011: $0Net Assets 2011: $21,3552011Assets 2012: $58,689Liabilities 2012: $0Net Assets 2012: $58,6892012Assets 2013: $74,074Liabilities 2013: $0Net Assets 2013: $74,0742013Assets 2014: $45,962Liabilities 2014: $0Net Assets 2014: $45,9622014Assets 2015: $11,907Liabilities 2015: $0Net Assets 2015: $11,9072015Assets 2016: $13,827Liabilities 2016: $0Net Assets 2016: $13,8272016Assets 2017: $13,610Net Assets 2017: $13,6102017Assets 2018: $12,120Net Assets 2018: $12,1202018Assets 2019: $7,697Net Assets 2019: $7,6972019Assets 2020: $20,504Net Assets 2020: $20,5042020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $16,116Net Assets 2022: $16,1162022Assets 2023: $9,653Liabilities 2023: $02023Assets 2024: $7,000Liabilities 2024: $0Net Assets 2024: $7,0002024Assets 2025: $13,728Net Assets 2025: $13,7282025

Highlighted filing

2016

Assets$13,827
Liabilities$0
Net Assets$13,827

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $97,715Expenses 2011: $76,361Net Income 2011: $21,3542011Revenue 2012: $366,126Expenses 2012: $328,792Net Income 2012: $37,3342012Revenue 2013: $401,742Expenses 2013: $386,357Net Income 2013: $15,3852013Revenue 2014: $381,685Expenses 2014: $409,797Net Income 2014: -$28,1122014Revenue 2015: $143,910Expenses 2015: $177,965Net Income 2015: -$34,0552015Revenue 2016: $38,435Expenses 2016: $36,515Net Income 2016: $1,9202016Revenue 2017: $12,651Expenses 2017: $12,868Net Income 2017: -$2172017Revenue 2018: $12,122Expenses 2018: $13,612Net Income 2018: -$1,4902018Revenue 2019: $15,641Expenses 2019: $20,064Net Income 2019: -$4,4232019Revenue 2020: $20,504Expenses 2020: $7,697Net Income 2020: $12,8072020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: -$1,727Expenses 2024: $0Net Income 2024: -$1,7272024Revenue 2025: $8,563Expenses 2025: $1,835Net Income 2025: $6,7282025

Highlighted filing

2016

Revenue$38,435
Expenses$36,515
Net Income$1,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$57,311
Mission and Program Overview

Mission

PATS plans to both facilitate and support existing fundraiser to promote curriculum based field trips for all 741 Temecula Preparatory School students. We would like to provide the resources so that every Temecula Preparatory School student would be able to participate their grade level field trip. PATS plans to provide resources for the Temecula Preparatory School community to further educate ourselves as to what it takes to be part of an excellent "classical education" school. PATS would like to provide ;support and supplement existing family events both on campus and off to further this goal. We hope to assist Homecoming, host winter events and host various Parent/Student events.

PATS plans to both facilitate and support existing fundraiser to promote curriculum based field trips for all 741 Temecula Preparatory School students. We would like to provide the resources so that every Temecula Preparatory School student would be able to participate in their grade level field trip. PATS plans to provide resources for the Temecula Preparatory School community to futher educate ourselves as to what it takes to be part of an excellent "classical education" school/ PATS would like to provide resources such as books, classes and speakers to this end. PATS plans to develop and foster a sense of community amongst the administration, teachers, coaches and parents of Temecula Preparatory School. PATS will endeavor to provide support and supplement existing family events both on compus and off to further this goal. We hope to assist Homecoming, host a winter event and host various Parent/Student events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,907$13,827▲ $1,920
Cap Stk Tr Prin Current Funds$11,907$13,827▲ $1,920
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,907$13,827▲ $1,920
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,907$13,827▲ $1,920
Total Liabilities and Net Assets / Fund Balance$11,907$13,827▲ $1,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy SmithPresident
Laura CarterVice President
Michelle ClayVice President
Kelley WrightSecretary
Erica HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,697
Program Service Revenue
$12,378
Investment Income
$0
Other Revenue
$3,360
All Other Contributions
$22,697
Change in Net Assets
$1,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,515
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$5,822--$5,822
Other Expenses$2,052--$2,052
Office Expenses-$1,114-$1,114
Insurance-$805-$805
Fees for Services Accounting-$485-$485
Total Functional Expenses$34,111$2,404$0$36,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,236
Fundraising Direct Expenses$18,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
scrip fundraiser$19,666$19,666$18,066$1,600
Total Events$19,666$19,666$18,066$1,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board Approval

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tps Parent & Teacher Support Pats
EIN
90-0645904
Phone
9514403264
Address
35777 ABELIA STREET, WINCHESTER, CA 92596

Signing Officer

Name
Cindy Smith
Title
President
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
26

Preparer

Firm
Cox Valdez Silbermann Cicchillo & Associates
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Darlene a Valdez-waters
Phone
9519292377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

classroom supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

fall boutique: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

gm box tops expenses: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

honor bar: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

recycle expenses: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

senior breakfast: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

teacher appreciation: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Winter Wonderland Activity: Column (A) - Total = $1891; Column (B) - Program Services = $1891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix395 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATS plans to both facilitate and support existing fundraiser to promote curriculum based field trips for all 741 Temecula Preparatory School students. We would like to provide the resources so that every Temecula Preparatory School student would be able to participate in their grade level field trip. PATS plans to provide resources for the Temecula Preparatory School community to futher educate ourselves as to what it takes to be part of an excellent "classical education" school/ PATS would like to provide resources such as books, classes and speakers to this end. PATS plans to develop and foster a sense of community amongst the administration, teachers, coaches and parents of Temecula Preparatory School. PATS will endeavor to provide support and supplement existing family events both on compus and off to further this goal. We hope to assist Homecoming, host a winter event and host various Parent/Student events.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05822
IRS990/AllOtherExpensesGrp/TotalAmt05822
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERICA HARDIN
IRS990/BooksInCareOfDetail/PhoneNum09514403264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035777 ABELIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt011907
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013827
IRS990/CashNonInterestBearingGrp/BOYAmt011907
IRS990/CashNonInterestBearingGrp/EOYAmt013827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036515
IRS990/CYOtherRevenueAmt03360
IRS990/CYProgramServiceRevenueAmt012378
IRS990/CYRevenuesLessExpensesAmt01920
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc01. PATS is both facilitating and supporting existing fundraisers to promote curriculum based field trips for over approx. 750 Temecula Preparatory School students . We would like to provide the resources so that every Temecula Preparatory student would be able to participate in their grade level field trips. 2. PATS is providing resources for the Temecula Preparatory School community to futher educate ourselves as to what it takes to be part of an excellent "classical education" school. Pats will provide resources such as books, classes and speakers to this end. 3. PATS will develop and foster a sense of community amongst the administration, teachers, coaches, and parents of Temecula Preparatory School. PATS will endeavor to provide support and supplement existing family events both on campus and off to further this goal. We hope to assist Homecoming, host a winter event and host various Parent/Student events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt034111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesAccountingGrp/TotalAmt0485
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Clay
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelley Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018876
IRS990/FundraisingGrossIncomeAmt022236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/TotalAmt0805
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATS plans to both facilitate and support existing fundraiser to promote curriculum based field trips for all 741 Temecula Preparatory School students. We would like to provide the resources so that every Temecula Preparatory School student would be able to participate in their grade level field trip. PATS plans to provide resources for the Temecula Preparatory School community to futher educate ourselves as to what it takes to be part of an excellent "classical education" school/ PATS would like to provide resources such as books, classes and speakers to this end. PATS plans to develop and foster a sense of community amongst the administration, teachers, coaches and parents of Temecula Preparatory School. PATS will endeavor to provide support and supplement existing family events both on compus and off to further this goal. We hope to assist Homecoming, host a winter event and host various Parent/Student events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011907
IRS990/NetAssetsOrFundBalancesEOYAmt013827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OfficeExpensesGrp/TotalAmt01114
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0jog-a-thon expenses
IRS990/OtherExpensesGrp/Desc1Parent/Student Activities
IRS990/OtherExpensesGrp/Desc2Summer-Back2School
IRS990/OtherExpensesGrp/Desc3Library books / Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt011921
IRS990/OtherExpensesGrp/ProgramServicesAmt111071
IRS990/OtherExpensesGrp/ProgramServicesAmt23245
IRS990/OtherExpensesGrp/ProgramServicesAmt32052
IRS990/OtherExpensesGrp/TotalAmt011921
IRS990/OtherExpensesGrp/TotalAmt111071
IRS990/OtherExpensesGrp/TotalAmt23245
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Student &Parent programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029340
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177965
IRS990/PYOtherRevenueAmt05611
IRS990/PYProgramServiceRevenueAmt0108959
IRS990/PYRevenuesLessExpensesAmt0-34055
IRS990/PYTotalExpensesAmt0177965
IRS990/PYTotalRevenueAmt0143910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01340278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01523916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366126
IRS990ScheduleA/Total509Grp/TotalAmt01523916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0scrip fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2classroom supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fall boutique: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4gm box tops expenses: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5honor bar: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6recycle expenses: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7senior breakfast: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8teacher appreciation: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Winter Wonderland Activity: Column (A) - Total = $1891; Column (B) - Program Services = $1891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011907
IRS990/TotalAssetsEOYAmt013827
IRS990/TotalAssetsGrp/BOYAmt011907
IRS990/TotalAssetsGrp/EOYAmt013827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034111
IRS990/TotalFunctionalExpensesGrp/TotalAmt036515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013827
IRS990/TotalProgramServiceExpensesAmt034111
IRS990/TotalProgramServiceRevenueAmt012378
IRS990/TotalRevenueGrp/ExclusionAmt03360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038435
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TPS PARENT & TEACHER SUPPORT PATS
ReturnHeader/Filer/BusinessNameControlTxt0TPSP
ReturnHeader/Filer/EIN0900645904
ReturnHeader/Filer/PhoneNum09514403264
ReturnHeader/Filer/USAddress/AddressLine1Txt035777 ABELIA STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Valdez Silbermann Cicchillo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE A VALDEZ-WATERS
ReturnHeader/ReturnTs02017-01-24T15:16:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.02$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.02$0.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.21$0.08$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.12$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.44$1.78$0.34
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.82$4.10$0.28
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$4.02$3.86$0.15
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$3.66$3.29$0.37
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.98$0.76$0.21