Civic Intelligence

Temecula Play & Learn School Inc

990 • Fiscal year 2024 • EIN 33-0474430

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 04, 2024

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

(760) 518-8561

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,729

Up $3,587 (+6.3%) from 2023

Net Assets

Up

$60,729

Up $3,587 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$95,378

Up $3,099 (+3.4%) from 2023

Expenses

Down

$84,075

Down $2,816 (-3.2%) from 2023

Net Income

Up

$11,303

Up $5,915 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$60,729
Liabilities$0
Net Assets$60,729
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$95,378
Expenses$84,075
Net Income$11,303
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$95,378
Mission and Program Overview

Mission

Education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,142$60,729▲ $3,587
Savings and Temporary Cash Investments$35,925$36,023▲ $98
Cash and Non-Interest-Bearing Accounts$21,217$24,706▲ $3,489
Total Assets$57,142$60,729▲ $3,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,142$60,729▲ $3,587
Total Liabilities and Net Assets / Fund Balance$57,142$60,729▲ $3,587
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Karley ObremskiPresident
Elizabeth FolloscoVice President
Andrea BorrellDirector
Valerie ThompsonSecretary
Breanna ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,476
Program Service Revenue
$75,899
Investment Income
$3
Other Revenue
$0
All Other Contributions
$6,785
Change in Net Assets
$11,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,646
Salaries, Compensation, and Employee Benefits$41,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,429$0$0$41,429
All Other Expenses$39,248$409$0$39,657
Total Functional Expenses$83,666$409$0$84,075
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
7605188561
Address
PO BOX 890973, TEMECULA, CA 92589-0973

Signing Officer

Name
Breanna Valdez
Title
Treasurer
Phone
7605188561
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Valdez
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”

Form 990, Part IX, Line 24E

“General meeting expense 409. 0. 409. 0.”

Form 990, Part IX, Line 24E

“Historian expense 278. 278. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 565. 565. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 481. 481. 0. 0.”

Form 990, Part IX, Line 24E

“Room environment 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“TECHNOLOGY 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Earthquake kit 264. 264. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 642. 642. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 2199. 2199. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp inurance 956. 956. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 555. 555. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 1455. 1455. 0. 0.”

Form 990, Part IX, Line 24E

“Tax filing fees 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 21157. 21157. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher education 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 928. 928. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer gifts 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“School events 8028. 8028. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 288. 288. 0. 0.”

Raw XML Appendix389 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/PersonNm2ELIZABETH FOLLOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BREANNA VALDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/FundraisingAmt05866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06825
IRS990/GrantAmt06825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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/MissionDesc0EDUCATION AND CARE OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057142
IRS990/NetAssetsOrFundBalancesEOYAmt060729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1CURRICULUM
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IRS990/OtherExpensesGrp/Desc3SEE ALL OTHER EXPENSES BELOW
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/TotalAmt0230
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IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BREANNA VALDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEETING EXPENSE 409. 0. 409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORIAN EXPENSE 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY 565. 565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 481. 481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROOM ENVIRONMENT 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSES 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EARTHQUAKE KIT 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY INSURANCE 2199. 2199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP INURANCE 956. 956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES 289. 289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSES 555. 555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTING 1455. 1455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAX FILING FEES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENT 21157. 21157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEACHER EDUCATION 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 928. 928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VOLUNTEER GIFTS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOOL EVENTS 8028. 8028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK FEES 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FIELD TRIPS 288. 288. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057142
IRS990/TotalAssetsEOYAmt060729
IRS990/TotalAssetsGrp/BOYAmt057142
IRS990/TotalAssetsGrp/EOYAmt060729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019476
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083666
IRS990/TotalFunctionalExpensesGrp/TotalAmt084075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060729
IRS990/TotalProgramServiceExpensesAmt083666
IRS990/TotalProgramServiceRevenueAmt075899
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060729
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 890973
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925890973
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNA VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605188561
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA PLAY & LEARN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330474430
ReturnHeader/Filer/PhoneNum07605188561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890973
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925890973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364513004
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02024-10-30T11:20:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,729
Liabilities
$0
Net assets
$60,729
Revenue
$95,378
Expenses
$84,075
Net income
$11,303
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