Civic Intelligence

Temecula Play & Learn School Inc

990 • Fiscal year 2020 • EIN 33-0474430

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 25, 2020

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

(619) 971-5127

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,239

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

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

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$43,075

Down $1,499 (-3.4%) from 2019

Net Assets

Down

$36,450

Down $8,124 (-18%) from 2019

Liabilities

Up

$6,625

Up $6,625 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$60,037

Down $23,983 (-29%) from 2019

Expenses

Down

$68,185

Down $6,684 (-8.9%) from 2019

Net Income

Down

-$8,148

Down $17,299 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$43,075
Liabilities$6,625
Net Assets$36,450
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$60,037
Expenses$68,185
Net Income-$8,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 25, 2020
Return Version
2019v5.1
Gross Receipts
$60,037
Mission and Program Overview

Mission

Education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,574$36,450▼ $8,124
Savings and Temporary Cash Investments$22,672$22,678▲ $6
Cash and Non-Interest-Bearing Accounts$21,902$20,397▼ $1,505
Total Assets$44,574$43,075▼ $1,499
Liabilities
Unsecured Notes Loans Payable-$6,625-
Total Liabilities$0$6,625▲ $6,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,574$36,450▼ $8,124
Total Liabilities and Net Assets / Fund Balance$44,574$43,075▼ $1,499
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BorrellDirectorFT$35,239$35,239

Board Members and Trustees

NameTitle
Marcella RightmyerPresident
Crystal BillinsVice President
Stacy HartmannSecretary
Kelly HofstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,255
Program Service Revenue
$43,776
Investment Income
$6
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$-8,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,239
Other Expenses$32,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,467$0$0$29,467
Current Officers, Directors, Trustees, and Key Employees$27,579$0$0$27,579
Payroll Taxes$7,660$0$0$7,660
Total Functional Expenses$68,185$0$0$68,185
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
Temecula Play & Learn School Inc
EIN
33-0474430
Phone
6199715127
Address
PO BOX 890973, TEMECULA, CA 92589-0973

Signing Officer

Name
Kelly Hofstra
Title
Treasurer
Phone
6199715127
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hofstra
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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”

Raw XML Appendix343 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/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02021-02-18T18:49:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,075
Liabilities
$6,625
Net assets
$36,450
Revenue
$60,037
Expenses
$68,185
Net income
-$8,148
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