Civic Intelligence

Temecula International Academy

990 • Fiscal year 2018 • EIN 81-3497019

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.TEMECULAINTERNATIONAL.ORG
31530 LA Serena WayTemecula, CA 92591

(951) 816-5506

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$587,275

Flat from 2018

Net Assets

Flat

$119,811

Flat from 2018

Liabilities

Flat

$467,464

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Flat

$1,249,232

Flat from 2018

Expenses

Flat

$1,146,707

Flat from 2018

Net Income

Flat

$102,525

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $587,275Liabilities 2018: $467,464Net Assets 2018: $119,8112018Assets 2018: $587,275Liabilities 2018: $467,464Net Assets 2018: $119,8112018Assets 2019: $713,134Liabilities 2019: $413,669Net Assets 2019: $299,4652019Assets 2020: $656,518Liabilities 2020: $250,320Net Assets 2020: $406,1982020Assets 2021: $1,864,431Liabilities 2021: $413,182Net Assets 2021: $1,451,2492021Assets 2022: $2,061,165Liabilities 2022: $146,864Net Assets 2022: $1,914,3012022Assets 2023: $3,311,540Liabilities 2023: $289,395Net Assets 2023: $3,022,1452023Assets 2024: $3,679,054Liabilities 2024: $244,423Net Assets 2024: $3,434,6312024

Highlighted filing

2018

Assets$587,275
Liabilities$467,464
Net Assets$119,811
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,249,232Expenses 2018: $1,146,707Net Income 2018: $102,5252018Revenue 2018: $1,249,232Expenses 2018: $1,146,707Net Income 2018: $102,5252018Revenue 2019: $2,035,070Expenses 2019: $1,855,416Net Income 2019: $179,6542019Revenue 2020: $1,952,786Expenses 2020: $1,953,766Net Income 2020: -$9802020Revenue 2021: $2,972,997Expenses 2021: $1,927,946Net Income 2021: $1,045,0512021Revenue 2022: $2,661,852Expenses 2022: $2,198,800Net Income 2022: $463,0522022Revenue 2023: $3,623,328Expenses 2023: $2,460,484Net Income 2023: $1,162,8442023Revenue 2024: $3,390,135Expenses 2024: $2,987,509Net Income 2024: $402,6262024

Highlighted filing

2018

Revenue$1,249,232
Expenses$1,146,707
Net Income$102,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,249,232
Mission and Program Overview

Mission

To provide a dynamic educational community where children achieve their greatest intellectual potential through a rigorous core curriculum and where their social and emotional intelligence is enhanced through language exposure, charcter development and intercultural understanding

The organization is a california public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,286$462,924▲ $445,638
Accounts Receivable-$114,148-
Land, Buildings, and Equipment, Net$0$10,203▲ $10,203
Total Assets$17,286$587,275▲ $569,989
Liabilities
Other Liabilities$0$250,000▲ $250,000
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses-$17,464-
Total Liabilities$0$467,464▲ $467,464
Net Assets / Fund Balance
Unrestricted Net Assets$17,286$119,811▲ $102,525
Total Net Assets Fund Balance$17,286$119,811▲ $102,525
Total Liabilities and Net Assets / Fund Balance$17,286$587,275▲ $569,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,203$1,919$12,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina WickwirePrinipalFT$43,529$20,418$63,947

Board Members and Trustees

NameTitle
Debra Zickafoose MdPresident
Nadia HajsaidCFO
Bryan MckendricksMember
Ed ResnickMember
Evelyn MurphyMember
July Hill-wilkinson EddMember
Jennifer BeggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,316
Program Service Revenue
$0
Investment Income
$916
Other Revenue
$0
All Other Contributions
$38,541
Change in Net Assets
$102,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,249,232
Total Revenue per Form 990
$1,249,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,210
Other Expenses$477,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,484$41,160-$456,644
Fees for Services Other$63,087$94,926-$158,013
Current Officers, Directors, Trustees, and Key Employees-$97,000-$97,000
Payroll Taxes$60,488$20,163-$80,651
Other Employee Benefits$26,186$8,729-$34,915
Other Expenses$128,393$8,757-$8,757
Insurance-$6,059-$6,059
Office Expenses-$4,295-$4,295
All Other Expenses$174$3,324-$3,498
Travel-$1,999-$1,999
Depreciation Depletion$1,919--$1,919
Total Functional Expenses$695,731$450,976$0$1,146,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,707
Total Expenses per Audited Statements$1,146,707
Total Expenses per Form 990$1,146,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Form 700 is completed annually”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves all salaries. Salaries of the authorizing district and comparable school district are compared”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Temecula International Academy
EIN
81-3497019
Phone
9518165506
Address
31530 LA SERENA WAY, TEMECULA, CA 92591

Signing Officer

Name
Nadia Hajsaid
Title
CFO
Phone
9518165506
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Hajsaid
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 63,087. Management and general expenses 94,926. Fundraising expenses 0. Total expenses 158,013.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly,no accounting adjustment has been made to the financial statements.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700 IS COMPLETED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES. SALARIES OF THE AUTHORIZING DISTRICT AND COMPARABLE SCHOOL DISTRICT ARE COMPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 63,087. MANAGEMENT AND GENERAL EXPENSES 94,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017286
IRS990/TotalAssetsEOYAmt0587275
IRS990/TotalAssetsGrp/BOYAmt017286
IRS990/TotalAssetsGrp/EOYAmt0587275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01248316
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0467464
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0467464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119811
IRS990/TotalOtherCompensationAmt020418
IRS990/TotalProgramServiceExpensesAmt0695731
IRS990/TotalReportableCompFromOrgAmt043529
IRS990/TotalRevenueGrp/ExclusionAmt0916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01999
IRS990/TravelGrp/TotalAmt01999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031530 LA SERENA WAY
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092591
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEMECULAINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA HAJSAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09518165506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0813497019
ReturnHeader/Filer/PhoneNum09518165506
ReturnHeader/Filer/USAddress/AddressLine1Txt031530 LA SERENA WAY
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF78A066AA266E63D008F3CAE190064D4650BDAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02019-02-04T13:35:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,275
Liabilities
$467,464
Net assets
$119,811
Revenue
$1,249,232
Expenses
$1,146,707
Net income
$102,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.24$3.43$3.39$2.99$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$3.62$2.46$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$2.66$2.20$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$2.97$1.93$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.95$1.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$2.04$1.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.47$0.12$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.47$0.12$1.25$1.15$0.10