Civic Intelligence

Temecula Preparatory School

990 • Fiscal year 2024 • EIN 33-0921430

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,586,977

Up $2,196,668 (+14%) from 2023

Net Assets

Up

$16,222,476

Up $1,594,597 (+11%) from 2023

Liabilities

Up

$1,364,501

Up $602,071 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$14,913,607

Down $569,752 (-3.7%) from 2023

Expenses

Up

$13,319,010

Up $775,961 (+6.2%) from 2023

Net Income

Down

$1,594,597

Down $1,345,713 (-46%) from 2023

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

2024

Assets$17,586,977
Liabilities$1,364,501
Net Assets$16,222,476
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$14,913,607
Expenses$13,319,010
Net Income$1,594,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$14,913,607
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$6,344,304$7,806,287▲ $1,461,983
Savings and Temporary Cash Investments$3,518,649$3,922,308▲ $403,659
Land, Buildings, and Equipment, Net$2,808,084$3,781,498▲ $973,414
Accounts Receivable$2,545,220$1,939,394▼ $605,826
Prepaid Expenses and Deferred Charges$174,052$61,532▼ $112,520
Total Assets$15,390,309$17,586,977▲ $2,196,668
Other Assets Total-$75,958-
Liabilities
Accounts Payable and Accrued Expenses$678,708$1,198,801▲ $520,093
Deferred Revenue$83,722$165,700▲ $81,978
Total Liabilities$762,430$1,364,501▲ $602,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,627,879$16,222,476▲ $1,594,597
Total Net Assets Fund Balance$14,627,879$16,222,476▲ $1,594,597
Total Liabilities and Net Assets / Fund Balance$15,390,309$17,586,977▲ $2,196,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,781,498$2,148,079$5,929,577
Equipment-$209,366$209,366
Other Land Buildings-$63,032$63,032
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,712,488
Program Service Revenue
$0
Investment Income
$201,119
Other Revenue
$0
All Other Contributions
$277,376
Change in Net Assets
$1,594,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,913,607
Total Revenue per Audited Statements
$14,913,607
Total Revenue per Form 990
$14,913,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,423,545
Other Expenses$2,895,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,041,590$1,377,776-$7,419,366
Other Employee Benefits$2,006,292$501,568-$2,507,860
Fees for Services Other$548,491$647,255-$1,195,746
Payroll Taxes$291,101$72,775-$363,876
Depreciation Depletion-$300,980-$300,980
Other Expenses$36,808$147,230-$184,038
Current Officers, Directors, Trustees, and Key Employees-$132,443-$132,443
Travel$59,857$14,964-$74,821
Insurance-$67,275-$67,275
All Other Expenses$46,480$11,620-$58,100
Total Functional Expenses$9,942,273$3,376,737$0$13,319,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,319,010
Total Expenses per Audited Statements$13,319,010
Total Expenses per Form 990$13,319,010
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
Audit committee
No
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
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fuller
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
163

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/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DICRIMINATION PREACTICES IN ITS ENROLLMENT DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL AID AND SCHOLARSHIPS AWARED, THIS IS A PUBLIC CHARTER SCHOOL,SUPPORTED BY ATTENDANCE APPORTIONMENT FROM THE STATE OF CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt013319010
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IRS990/WebsiteAddressTxt0WWW.TEMECULAPREP.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09519266776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02025-04-02T20:25:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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
$17,586,977
Liabilities
$1,364,501
Net assets
$16,222,476
Revenue
$14,913,607
Expenses
$13,319,010
Net income
$1,594,597
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