Civic Intelligence

Temecula Play & Learn School Inc

990 • Fiscal year 2018 • EIN 33-0474430

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 17, 2018

Organization ProfileN/A
PO Box 890973Temecula, CA 92589-0973

(858) 774-8226

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

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,042

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

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

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,423

Up $3,218 (+10.0%) from 2017

Net Assets

Up

$35,423

Up $3,218 (+10.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$75,976

Up $7,452 (+11%) from 2017

Expenses

Up

$72,758

Up $5,587 (+8.3%) from 2017

Net Income

Up

$3,218

Up $1,865 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $32,205Liabilities 2017: $0Net Assets 2017: $32,2052017Assets 2018: $35,423Liabilities 2018: $0Net Assets 2018: $35,4232018Assets 2019: $44,574Liabilities 2019: $0Net Assets 2019: $44,5742019Assets 2020: $43,075Liabilities 2020: $6,625Net Assets 2020: $36,4502020Assets 2021: $45,594Liabilities 2021: $7,770Net Assets 2021: $37,8242021Assets 2022: $51,754Liabilities 2022: $0Net Assets 2022: $51,7542022Assets 2023: $57,142Liabilities 2023: $0Net Assets 2023: $57,1422023Assets 2024: $60,729Liabilities 2024: $0Net Assets 2024: $60,7292024

Highlighted filing

2018

Assets$35,423
Liabilities$0
Net Assets$35,423
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2017: $68,524Expenses 2017: $67,171Net Income 2017: $1,3532017Revenue 2018: $75,976Expenses 2018: $72,758Net Income 2018: $3,2182018Revenue 2019: $84,020Expenses 2019: $74,869Net Income 2019: $9,1512019Revenue 2020: $60,037Expenses 2020: $68,185Net Income 2020: -$8,1482020Revenue 2021: $54,618Expenses 2021: $53,245Net Income 2021: $1,3732021Revenue 2022: $86,431Expenses 2022: $72,501Net Income 2022: $13,9302022Revenue 2023: $92,279Expenses 2023: $86,891Net Income 2023: $5,3882023Revenue 2024: $95,378Expenses 2024: $84,075Net Income 2024: $11,3032024

Highlighted filing

2018

Revenue$75,976
Expenses$72,758
Net Income$3,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$75,976
Mission and Program Overview

Mission

Education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,205$35,423▲ $3,218
Savings and Temporary Cash Investments$22,658$22,665▲ $7
Cash and Non-Interest-Bearing Accounts$9,547$12,758▲ $3,211
Total Assets$32,205$35,423▲ $3,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,205$35,423▲ $3,218
Total Liabilities and Net Assets / Fund Balance$32,205$35,423▲ $3,218
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BorrellDirectorFT$26,042$26,042

Board Members and Trustees

NameTitle
Leslie DemedicisPresident
Ashlea HandleyVice President
Megan CordaroSecretary
Elizabeth BryceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,032
Program Service Revenue
$63,722
Investment Income
$7
Other Revenue
$1,215
All Other Contributions
$2,301
Change in Net Assets
$3,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,538
Salaries, Compensation, and Employee Benefits$33,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,961$377$0$35,338
Current Officers, Directors, Trustees, and Key Employees$26,042$0$0$26,042
Payroll Taxes$7,178$0$0$7,178
Total Functional Expenses$72,381$377$0$72,758
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 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
Temecula Play & Learn School Inc
EIN
33-0474430
Phone
8587748226
Address
PO BOX 890973, TEMECULA, CA 92589-0973

Signing Officer

Name
Elizabeth Bryce
Title
Treasurer
Phone
8587748226
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bryce
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

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 GIVEN TO MEMBERS”

Pt VI, Line 12C

“NA”

Form 990, Part IX, Line 24E

“General meeting refreshments 446. 446. 0. 0.”

Form 990, Part IX, Line 24E

“Gift incentives 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3488. 3488. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 332. 332. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Nutrition 498. 498. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 44. 44. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/photocopies 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Other office expenses 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher pay 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll put on officer line 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Photo memories 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 1695. 1695. 0. 0.”

Form 990, Part IX, Line 24E

“Rent school 17220. 17220. 0. 0.”

Form 990, Part IX, Line 24E

“Rent storage 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Room environment 752. 752. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship csf 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Board dinner 377. 0. 377. 0.”

Form 990, Part IX, Line 24E

“Dad's day 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Family picnic 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 1195. 1195. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday program 346. 346. 0. 0.”

Form 990, Part IX, Line 24E

“Mother's day tea 481. 481. 0. 0.”

Form 990, Part IX, Line 24E

“Videographer 1958. 1958. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher education 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Technology support 794. 794. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 822. 822. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer gifts 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“T shirts 1001. 1001. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment 109. 109. 0. 0.”

Raw XML AppendixShowing 400 of 406 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/ReportableCompFromOrgAmt026042
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01215
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032205
IRS990/NetAssetsOrFundBalancesEOYAmt035423
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SEE LIST
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt12306
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IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueTotalAmt01215
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07178
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5NA
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEETING REFRESHMENTS 446. 446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT INCENTIVES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3488. 3488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 332. 332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NUTRITION 498. 498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE/PHOTOCOPIES 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER OFFICE EXPENSES 448. 448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSTITUTE TEACHER PAY 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PUT ON OFFICER LINE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHOTO MEMORIES 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING 1695. 1695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT SCHOOL 17220. 17220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT STORAGE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROOM ENVIRONMENT 752. 752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP CSF 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD DINNER 377. 0. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DAD'S DAY 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FAMILY PICNIC 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRADUATION 1195. 1195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HOLIDAY PROGRAM 346. 346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MOTHER'S DAY TEA 481. 481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VIDEOGRAPHER 1958. 1958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TEACHER EDUCATION 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TECHNOLOGY SUPPORT 794. 794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 822. 822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VOLUNTEER GIFTS 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30T SHIRTS 1001. 1001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ADJUSTMENT 109. 109. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt035423
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IRS990/TotalAssetsGrp/EOYAmt035423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011032
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072381
IRS990/TotalFunctionalExpensesGrp/TotalAmt072758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035423
IRS990/TotalProgramServiceExpensesAmt072381
IRS990/TotalProgramServiceRevenueAmt063722
IRS990/TotalReportableCompFromOrgAmt026042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075976
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032205
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TEMECULA
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IRS990/USAddress/ZIPCd0925890973
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08587748226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA PLAY & LEARN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330474430
ReturnHeader/Filer/PhoneNum08587748226
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.189.46.151
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:55:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAMTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040395 WINCHESTER ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum09513086444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04

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
$35,423
Liabilities
$0
Net assets
$35,423
Revenue
$75,976
Expenses
$72,758
Net income
$3,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$95.4$84.1$11.3
2023Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$92.3$86.9$5.39
2022Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$86.4$72.5$13.9
2021Detailed filing. Detailed filing data is available for this year.$45.6$7.77$37.8$54.6$53.2$1.37
2020Detailed filing. Detailed filing data is available for this year.$43.1$6.63$36.5$60.0$68.2$8.15
2019Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$84.0$74.9$9.15
2018Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$76.0$72.8$3.22
2017Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$68.5$67.2$1.35