Civic Intelligence

Temecula Play & Learn School Inc

990 • Fiscal year 2025 • EIN 33-0474430

Sep 01, 2024 to Aug 31, 2025

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

(310) 990-9852

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$45,179

Down $15,550 (-26%) from 2024

Net Assets

Down

$45,179

Down $15,550 (-26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$78,397

Down $16,981 (-18%) from 2024

Expenses

Up

$93,947

Up $9,872 (+12%) from 2024

Net Income

Down

-$15,550

Down $26,853 (-238%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $60,7292024Assets 2025: $45,179Liabilities 2025: $0Net Assets 2025: $45,1792025

Highlighted filing

2025

Assets$45,179
Liabilities$0
Net Assets$45,179
Open 2025 Filing

Operations Trend

Revenue Growth25th 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: $11,3032024Revenue 2025: $78,397Expenses 2025: $93,947Net Income 2025: -$15,5502025

Highlighted filing

2025

Revenue$78,397
Expenses$93,947
Net Income-$15,550
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$78,397
Mission and Program Overview

Mission

Education and care of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,729$45,179▼ $15,550
Savings and Temporary Cash Investments$36,023$33,934▼ $2,089
Cash and Non-Interest-Bearing Accounts$24,706$11,501▼ $13,205
Total Assets$60,729$45,179▼ $15,550
Other Assets Total-$-256-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,729$45,179▼ $15,550
Total Liabilities and Net Assets / Fund Balance$60,729$45,179▼ $15,550
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Holly LindwallPresident
Justine CzerwiecVice President
Andrea BorrellDirector
Jocelyn ForgersonSecretary
Kate Ballard-rosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,813
Program Service Revenue
$62,582
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-15,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,543
Salaries, Compensation, and Employee Benefits$45,404
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$45,404$0$0$45,404
All Other Expenses$36,758$0$0$36,758
Total Functional Expenses$93,947$0$0$93,947
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
3109909852
Address
PO BOX 890973, TEMECULA, CA 92589-0973

Signing Officer

Name
Kate Ballard-rosa
Title
Treasurer
Phone
3109909852
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Ballard-rosa
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

“Office expenses 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 82. 82. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 1944. 1944. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 19918. 19918. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher education 509. 509. 0. 0.”

Form 990, Part IX, Line 24E

“PHONE 1041. 1041. 0. 0.”

Form 990, Part IX, Line 24E

“School events 8161. 8161. 0. 0.”

Form 990, Part IX, Line 24E

“Community 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Field trip 1734. 1734. 0. 0.”

Form 990, Part IX, Line 24E

“T shirts 2139. 2139. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 705. 705. 0. 0.”

Raw XML Appendix363 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/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045179
IRS990/TotalProgramServiceExpensesAmt093947
IRS990/TotalProgramServiceRevenueAmt062582
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045179
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925890973
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BALLARD-ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109909852
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA PLAY & LEARN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330474430
ReturnHeader/Filer/PhoneNum03109909852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890973
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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/PreparationDt02026-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P COLE EA CFP
ReturnHeader/ReturnTs02026-04-22T08:43:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,179
Liabilities
$0
Net assets
$45,179
Revenue
$78,397
Expenses
$93,947
Net income
-$15,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$78.4$93.9$15.6
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