Civic Intelligence

Temecula Preparatory School

990 • Fiscal year 2023 • EIN 33-0921430

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 03, 2024

Organization ProfileWWW.TEMECULAPREP.COM
35777 Abelia StreetWinchester, CA 92596

(951) 926-6776

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$15,390,309

Up $2,254,061 (+17%) from 2022

Net Assets

Up

$14,627,879

Up $2,940,310 (+25%) from 2022

Liabilities

Down

$762,430

Down $686,249 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$15,483,359

Up $3,227,790 (+26%) from 2022

Expenses

Up

$12,543,049

Up $133,830 (+1.1%) from 2022

Net Income

Up

$2,940,310

Up $3,093,960 (+2014%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,996,808Liabilities 2010: $1,058,379Net Assets 2010: $2,938,4292010Assets 2012: $5,122,985Liabilities 2012: $885,767Net Assets 2012: $4,237,2182012Assets 2013: $6,140,984Liabilities 2013: $846,423Net Assets 2013: $5,294,5612013Assets 2014: $6,478,714Liabilities 2014: $1,047,433Net Assets 2014: $5,431,2812014Assets 2015: $6,065,063Liabilities 2015: $629,634Net Assets 2015: $5,435,4292015Assets 2016: $7,031,258Liabilities 2016: $812,328Net Assets 2016: $6,218,9302016Assets 2017: $7,815,783Liabilities 2017: $845,242Net Assets 2017: $6,970,5412017Assets 2018: $8,858,194Liabilities 2018: $634,120Net Assets 2018: $8,224,0742018Assets 2019: $10,285,315Liabilities 2019: $789,483Net Assets 2019: $9,495,8322019Assets 2020: $10,891,432Liabilities 2020: $748,206Net Assets 2020: $10,143,2262020Assets 2021: $12,472,671Liabilities 2021: $631,452Net Assets 2021: $11,841,2192021Assets 2022: $13,136,248Liabilities 2022: $1,448,679Net Assets 2022: $11,687,5692022Assets 2023: $15,390,309Liabilities 2023: $762,430Net Assets 2023: $14,627,8792023Assets 2024: $17,586,977Liabilities 2024: $1,364,501Net Assets 2024: $16,222,4762024Assets 2025: $19,906,570Liabilities 2025: $1,829,512Net Assets 2025: $18,077,0582025

Highlighted filing

2023

Assets$15,390,309
Liabilities$762,430
Net Assets$14,627,879
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,377,9522010Expenses 2012: $5,580,3422012Expenses 2013: $5,946,0132013Revenue 2014: $7,578,254Expenses 2014: $7,441,534Net Income 2014: $136,7202014Revenue 2015: $8,537,805Expenses 2015: $8,533,657Net Income 2015: $4,1482015Revenue 2016: $9,667,994Expenses 2016: $8,884,493Net Income 2016: $783,5012016Revenue 2017: $9,632,146Expenses 2017: $8,880,535Net Income 2017: $751,6112017Revenue 2018: $10,139,764Expenses 2018: $8,886,231Net Income 2018: $1,253,5332018Revenue 2019: $11,017,502Expenses 2019: $9,745,744Net Income 2019: $1,271,7582019Revenue 2020: $10,876,545Expenses 2020: $10,229,151Net Income 2020: $647,3942020Revenue 2021: $11,729,192Expenses 2021: $10,031,199Net Income 2021: $1,697,9932021Revenue 2022: $12,255,569Expenses 2022: $12,409,219Net Income 2022: -$153,6502022Revenue 2023: $15,483,359Expenses 2023: $12,543,049Net Income 2023: $2,940,3102023Revenue 2024: $14,913,607Expenses 2024: $13,319,010Net Income 2024: $1,594,5972024Revenue 2025: $15,990,834Expenses 2025: $14,136,252Net Income 2025: $1,854,5822025

Highlighted filing

2023

Revenue$15,483,359
Expenses$12,543,049
Net Income$2,940,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$15,483,359
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote temecula preparatory school.

To operate a public charter k-12 school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,428,000$6,344,304▲ $2,916,304
Savings and Temporary Cash Investments$4,670,286$3,518,649▼ $1,151,637
Land, Buildings, and Equipment, Net$3,053,706$2,808,084▼ $245,622
Accounts Receivable$1,769,044$2,545,220▲ $776,176
Prepaid Expenses and Deferred Charges$215,212$174,052▼ $41,160
Total Assets$13,136,248$15,390,309▲ $2,254,061
Liabilities
Accounts Payable and Accrued Expenses$798,425$678,708▼ $119,717
Deferred Revenue$650,254$83,722▼ $566,532
Total Liabilities$1,448,679$762,430▼ $686,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,687,569$14,627,879▲ $2,940,310
Total Net Assets Fund Balance$11,687,569$14,627,879▲ $2,940,310
Total Liabilities and Net Assets / Fund Balance$13,136,248$15,390,309▲ $2,254,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,830$1,872,353$4,655,183
Equipment$25,254$184,112$209,366
Other Land Buildings-$63,032$63,032
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sheina LawsPresident
Heather MaxsonMember
Jacob DietrichSecretary
John PirontiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,401,365
Program Service Revenue
$0
Investment Income
$81,994
Other Revenue
$0
All Other Contributions
$349
Change in Net Assets
$2,940,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,483,359
Total Revenue per Audited Statements
$15,483,359
Total Revenue per Form 990
$15,483,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,079,121
Other Expenses$2,463,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,676,291$1,286,629-$6,962,920
Other Employee Benefits$2,067,009$516,752-$2,583,761
Fees for Services Other$449,996$385,688-$835,684
Payroll Taxes$319,997$79,999-$399,996
Depreciation Depletion-$289,089-$289,089
Current Officers, Directors, Trustees, and Key Employees-$132,444-$132,444
Travel$72,159$18,040-$90,199
Fees for Services Accounting$14,880$59,520-$74,400
Office Expenses$14,693$58,772-$73,465
Insurance-$65,590-$65,590
Other Expenses$36,767$177,294-$36,767
Occupancy$30,917--$30,917
Fees for Services Legal$4,238$16,951-$21,189
Information Technology$10,562$2,640-$13,202
All Other Expenses-$11,715-$11,715
Advertising$6,148$1,537-$7,685
Total Functional Expenses$9,369,552$3,173,497$0$12,543,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,543,049
Total Expenses per Audited Statements$12,543,049
Total Expenses per Form 990$12,543,049
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be provided to all board members before the filing of the return”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board compared similiar non profit educational organizations before approving the salary”

Form 990, Page 6, Part VI, Line 15B

“The board compared similiar non profit educational organizations before”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Temecula Preparatory School
EIN
33-0921430
Phone
9519266776
Address
35777 ABELIA STREET, WINCHESTER, CA 92596

Signing Officer

Name
Julie Fuller
Title
Head of School
Phone
9519266776
Signed
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fuller
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
163
Volunteers
5

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS INDICATE THAT THIS IS A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL AID AWARED, THIS IS A PUBLIC CHARTER SCHOOL, SUPPORTED BY ATTENDANCE APPORTIONMENT FROM THE STATE OF CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD COMPARED SIMILIAR NON PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARED SIMILIAR NON PROFIT EDUCATIONAL ORGANIZATIONS BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013136248
IRS990/TotalAssetsEOYAmt015390309
IRS990/TotalAssetsGrp/BOYAmt013136248
IRS990/TotalAssetsGrp/EOYAmt015390309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015401365
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03173497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09369552
IRS990/TotalFunctionalExpensesGrp/TotalAmt012543049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01448679
IRS990/TotalLiabilitiesEOYAmt0762430
IRS990/TotalLiabilitiesGrp/BOYAmt01448679
IRS990/TotalLiabilitiesGrp/EOYAmt0762430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011687569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014627879
IRS990/TotalProgramServiceExpensesAmt09369552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015483359
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013136248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015390309
IRS990/TravelGrp/ManagementAndGeneralAmt018040
IRS990/TravelGrp/ProgramServicesAmt072159
IRS990/TravelGrp/TotalAmt090199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TEMECULAPREP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09519266776
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA PREPARATORY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0330921430
ReturnHeader/Filer/PhoneNum09519266776
ReturnHeader/Filer/USAddress/AddressLine1Txt035777 ABELIA STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07143224672
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02024-03-26T20:30:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,390,309
Liabilities
$762,430
Net assets
$14,627,879
Revenue
$15,483,359
Expenses
$12,543,049
Net income
$2,940,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.83$18.1$16.0$14.1$1.85
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.36$16.2$14.9$13.3$1.59
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.76$14.6$15.5$12.5$2.94
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.45$11.7$12.3$12.4$0.15
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.63$11.8$11.7$10.0$1.70
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.75$10.1$10.9$10.2$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.79$9.50$11.0$9.75$1.27
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.63$8.22$10.1$8.89$1.25
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.85$6.97$9.63$8.88$0.75
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.81$6.22$9.67$8.88$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.63$5.44$8.54$8.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.48$1.05$5.43$7.58$7.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.85$5.29$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.89$4.24$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.06$2.94$4.38