Civic Intelligence

Temecula Play & Learn School Inc

990 • Fiscal year 2023 • EIN 33-0474430

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 27, 2023

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

(951) 675-3863

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,787

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,142

Up $5,388 (+10%) from 2022

Net Assets

Up

$57,142

Up $5,388 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$92,279

Up $5,848 (+6.8%) from 2022

Expenses

Up

$86,891

Up $14,390 (+20%) from 2022

Net Income

Down

$5,388

Down $8,542 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$57,142
Liabilities$0
Net Assets$57,142
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$92,279
Expenses$86,891
Net Income$5,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 27, 2023
Return Version
2022v5.0
Gross Receipts
$92,279
Mission and Program Overview

Mission

Education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,754$57,142▲ $5,388
Savings and Temporary Cash Investments$33,685$35,925▲ $2,240
Cash and Non-Interest-Bearing Accounts$18,069$21,217▲ $3,148
Total Assets$51,754$57,142▲ $5,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,754$57,142▲ $5,388
Total Liabilities and Net Assets / Fund Balance$51,754$57,142▲ $5,388
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BorrellDirectorFT$38,787$38,787

Board Members and Trustees

NameTitle
Alexandra GaleanoPresident
Megan WitschgerVice President
Heidi WriterSecretary
Jennifer CasasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,676
Program Service Revenue
$69,600
Investment Income
$3
Other Revenue
$0
All Other Contributions
$8,052
Change in Net Assets
$5,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,104
Salaries, Compensation, and Employee Benefits$38,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,763$0$0$44,763
Current Officers, Directors, Trustees, and Key Employees$38,787$0$0$38,787
Total Functional Expenses$86,891$0$0$86,891
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
9516753863
Address
PO BOX 890973, TEMECULA, CA 92589-0973

Signing Officer

Name
Jennifer Casas
Title
Treasurer
Phone
9516753863
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Casas
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02023-10-11T13:55:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASAS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,142
Liabilities
$0
Net assets
$57,142
Revenue
$92,279
Expenses
$86,891
Net income
$5,388
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