Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2022 • EIN 33-0921430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$13,136,248
Up $663,577 (+5.3%) from 2021
Net Assets
Down$11,687,569
Down $153,650 (-1.3%) from 2021
Liabilities
Up$1,448,679
Up $817,227 (+129%) from 2021
Revenue
Up$12,255,569
Up $526,377 (+4.5%) from 2021
Expenses
Up$12,409,219
Up $2,378,020 (+24%) from 2021
Net Income
Down-$153,650
Down $1,851,643 (-109%) from 2021
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 | $6,110,772 | $8,098,286 | ▲ $1,987,514 |
| Land, Buildings, and Equipment, Net | $3,105,620 | $3,053,706 | ▼ $51,914 |
| Accounts Receivable | $3,124,546 | $1,769,044 | ▼ $1,355,502 |
| Prepaid Expenses and Deferred Charges | $131,733 | $215,212 | ▲ $83,479 |
| Total Assets | $12,472,671 | $13,136,248 | ▲ $663,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $631,452 | $798,425 | ▲ $166,973 |
| Deferred Revenue | - | $650,254 | - |
| Total Liabilities | $631,452 | $1,448,679 | ▲ $817,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,841,219 | $11,687,569 | ▼ $153,650 |
| Total Net Assets Fund Balance | $11,841,219 | $11,687,569 | ▼ $153,650 |
| Total Liabilities and Net Assets / Fund Balance | $12,472,671 | $13,136,248 | ▲ $663,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,053,706 | $1,567,452 | $4,621,158 |
| Equipment | - | $199,924 | $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 | $175,986 | $43,427 | $219,413 |
| Dr Michael Agostini Edd | Head of School | - | $175,986 | $43,427 | $219,413 |
| Name | Title |
|---|---|
| Sheina Laws | President |
| John Pironti | Member |
| Marcy Trutalli | Member |
| Ed Repucci | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,525,342 |
| Other Expenses | $2,883,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,327,330 | $985,198 | - | $6,312,528 |
| Other Employee Benefits | $1,882,374 | $470,594 | - | $2,352,968 |
| Payroll Taxes | $368,681 | $92,170 | - | $460,851 |
| Fees for Services Other | $119,940 | $329,557 | - | $449,497 |
| Current Officers, Directors, Trustees, and Key Employees | $41,888 | $357,107 | - | $398,995 |
| Occupancy | $282,703 | - | - | $282,703 |
| Depreciation Depletion | - | $279,736 | - | $279,736 |
| All Other Expenses | $95,098 | $88,787 | - | $183,885 |
| Other Expenses | $32,580 | $130,318 | - | $162,898 |
| Fees for Services Accounting | $19,760 | $79,040 | - | $98,800 |
| Travel | $69,677 | $17,419 | - | $87,096 |
| Office Expenses | $20,430 | $55,115 | - | $75,545 |
| Fees for Services Legal | $4,762 | $19,048 | - | $23,810 |
| Information Technology | $9,164 | $2,291 | - | $11,455 |
| Advertising | - | $799 | - | $799 |
| Insurance | - | $228 | - | $228 |
| Total Functional Expenses | $9,396,683 | $3,012,536 | $0 | $12,409,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,409,219 |
| Total Expenses per Audited Statements | $12,409,219 |
| Total Expenses per Form 990 | $12,409,219 |
| 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 | 631452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 798425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3124546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1769044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER K-12 SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 799 |
| IRS990/AllOtherContributionsAmt | 0 | 189955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41888 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12210136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45433 |
| IRS990/CYOtherExpensesAmt | 0 | 2883877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9525342 |
| IRS990/CYTotalExpensesAmt | 0 | 12409219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12255569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 650254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 279736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279736 |
| 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 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9396683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19048 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 329557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449497 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 43427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEINA LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED REPUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PIRONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY TRUTALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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 | 175986 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 12020181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12255569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3105620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3053706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4884114 |
| 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 | 11841219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11687569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11841219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11687569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 470594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1882374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2352968 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND INSTUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND MAINTENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 449402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 985198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5327330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6312528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215212 |
| IRS990/PrincipalOfficerNm | 0 | JULIE FULLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11659197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69995 |
| IRS990/PYOtherExpensesAmt | 0 | 2096577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1697993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7934622 |
| IRS990/PYTotalExpensesAmt | 0 | 10031199 |
| IRS990/PYTotalRevenueAmt | 0 | 11729192 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153650 |
| 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 | 6110772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8098286 |
| 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 | 3053706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1567452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4621158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12409219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12255569 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3053706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12409219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12255569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12255569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12409219 |
| 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 | 175986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 43427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR MICHAEL AGOSTINI EDD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219413 |
| 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 | 12472671 |
| IRS990/TotalAssetsEOYAmt | 0 | 13136248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12472671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13136248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 12210136 |
| IRS990/TotalEmployeeCnt | 0 | 154 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3012536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9396683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12409219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 631452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1448679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 631452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1448679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11841219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11687569 |
| IRS990/TotalOtherCompensationAmt | 0 | 43427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9396683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12255569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12472671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13136248 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17419 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69677 |
| IRS990/TravelGrp/TotalAmt | 0 | 87096 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEMECULAPREP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE FULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519266776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
| 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 | 2023-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA SILVA CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-03T16:37:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FULLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.