Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0921430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$12,472,671
Up $1,581,239 (+15%) from 2020
Net Assets
Up$11,841,219
Up $1,697,993 (+17%) from 2020
Liabilities
Down$631,452
Down $116,754 (-16%) from 2020
Revenue
Up$11,729,192
Up $852,647 (+7.8%) from 2020
Expenses
Down$10,031,199
Down $197,952 (-1.9%) from 2020
Net Income
Up$1,697,993
Up $1,050,599 (+162%) from 2020
To manage, operate, guide, direct and promote temecula preparatory school.
To operate a public charter k-12 school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,594,732 | $6,110,772 | ▼ $483,960 |
| Accounts Receivable | $1,378,002 | $3,124,546 | ▲ $1,746,544 |
| Land, Buildings, and Equipment, Net | $2,548,979 | $3,105,620 | ▲ $556,641 |
| Prepaid Expenses and Deferred Charges | $369,719 | $131,733 | ▼ $237,986 |
| Total Assets | $10,891,432 | $12,472,671 | ▲ $1,581,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $748,206 | $631,452 | ▼ $116,754 |
| Total Liabilities | $748,206 | $631,452 | ▼ $116,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,143,226 | $11,841,219 | ▲ $1,697,993 |
| Total Net Assets Fund Balance | $10,143,226 | $11,841,219 | ▲ $1,697,993 |
| Total Liabilities and Net Assets / Fund Balance | $10,891,432 | $12,472,671 | ▲ $1,581,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,040,793 | $1,352,543 | $4,393,336 |
| Equipment | $64,827 | $135,097 | $199,924 |
| Other Land Buildings | - | $63,032 | $63,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Michael Agostini Edd | Head of Scho | FT | $155,000 | $46,567 | $201,567 |
| Dr Michael Agostini Edd | Head of School | - | $155,000 | $46,567 | $201,567 |
| Name | Title |
|---|---|
| Jennifer Russell | President |
| Marcy Trutalli | Member |
| Navel Chiwanda | Member |
| Sheina Laws | Member |
| Ed Repucci | Sec/treasure |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Formation Technology | It Consulting | PO BOX 890071, PO BOX 890071, Temecula, CA 92589 | $130,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,934,622 |
| Other Expenses | $2,096,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,689,658 | $773,419 | - | $5,463,077 |
| Other Employee Benefits | $1,383,346 | $345,836 | - | $1,729,182 |
| Current Officers, Directors, Trustees, and Key Employees | - | $398,995 | - | $398,995 |
| Fees for Services Other | $64,338 | $313,664 | - | $378,002 |
| Payroll Taxes | $274,676 | $68,692 | - | $343,368 |
| Occupancy | $276,705 | - | - | $276,705 |
| Depreciation Depletion | - | $228,038 | - | $228,038 |
| Information Technology | $82,386 | $20,597 | - | $102,983 |
| Fees for Services Accounting | $17,220 | $68,880 | - | $86,100 |
| Office Expenses | $40,484 | $43,735 | - | $84,219 |
| Insurance | - | $65,013 | - | $65,013 |
| Other Expenses | $111,636 | $32,561 | - | $32,561 |
| Travel | $23,504 | $5,876 | - | $29,380 |
| Fees for Services Legal | $3,290 | $13,160 | - | $16,450 |
| All Other Expenses | $10,224 | - | - | $10,224 |
| Advertising | - | $1,238 | - | $1,238 |
| Total Functional Expenses | $7,500,044 | $2,531,155 | $0 | $10,031,199 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,031,199 |
| Total Expenses per Audited Statements | $10,031,199 |
| Total Expenses per Form 990 | $10,031,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return will be provided to all board members before the filing of the return”
“The board completes form 700 which is monitored by the executive director, if a conflict arises the board member is asked to excuse himself or herself from all discussions and voting on the issues.”
“The board compared similiar non profit educational organizations before approving the salary”
“The board compared similiar non profit educational organizations before”
“The documents are available upon request at the business address during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 748206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 631452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1378002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3124546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER K-12 SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1238 |
| IRS990/AllOtherContributionsAmt | 0 | 70714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9519266776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35777 ABELIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92596 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 398995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 890071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 890071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMECULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92589 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | FORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11659197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69995 |
| IRS990/CYOtherExpensesAmt | 0 | 2096577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1697993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7934622 |
| IRS990/CYTotalExpensesAmt | 0 | 10031199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11729192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228038 |
| IRS990/Desc | 0 | PUBLIC INDEPENDENT SCHOOL OPERATED UNDER THE CALIFORNIA CHARTER SCHOOL LAWS, PROVIDES TRADITIONAL EDUCATION TO THE STUDENTS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7500044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 313664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAVEL CHIWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEINA LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED REPUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCY TRUTALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MICHAEL AGOSTINI EDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11588483 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11729192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20597 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65013 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1550672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2548979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3105620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4656292 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A PUBLIC CHARTER K-12 SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10143226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11841219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10143226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11841219 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 345836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1383346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1729182 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND INSTUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT LEASE REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 497497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 773419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4689658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5463077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 369719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131733 |
| IRS990/PrincipalOfficerNm | 0 | DR MICHAEL AGOSTINI EDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10772388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104157 |
| IRS990/PYOtherExpensesAmt | 0 | 2294610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 647394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7934541 |
| IRS990/PYTotalExpensesAmt | 0 | 10229151 |
| IRS990/PYTotalRevenueAmt | 0 | 10876545 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1697993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6594732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6110772 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3040793 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1352543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4393336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10031199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11729192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3105620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10031199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11729192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11729192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10031199 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLICATIONS INDICATE THAT THIS IS A PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO FINANCIAL AID AWARED, THIS IS A PUBLIC CHARTER SCHOOL, SUPPORTED BY ATTENDANCE APPORTIONMENT FROM THE STATE OF CALIFORNIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 46567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR MICHAEL AGOSTINI EDD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201567 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD COMPARED SIMILIAR NON PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD COMPARED SIMILIAR NON PROFIT EDUCATIONAL ORGANIZATIONS BEFORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10891432 |
| IRS990/TotalAssetsEOYAmt | 0 | 12472671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10891432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12472671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11659197 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2531155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7500044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10031199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 748206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 631452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 748206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 631452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10143226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11841219 |
| IRS990/TotalOtherCompensationAmt | 0 | 46567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7500044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11729192 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10891432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12472671 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23504 |
| IRS990/TravelGrp/TotalAmt | 0 | 29380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35777 ABELIA ST |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92596 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEMECULAPREP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519266776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEMECULA PREPARATORY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEME |
| ReturnHeader/Filer/EIN | 0 | 330921430 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519266776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35777 ABELIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952803203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVA & SILVA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3040 SATURN ST SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145297707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA SILVA CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-21T20:34:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUSSELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.