Civic Intelligence

Temecula International Academy

990 • Fiscal year 2021 • EIN 81-3497019

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,590

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,864,431

Up $1,207,913 (+184%) from 2020

Net Assets

Up

$1,451,249

Up $1,045,051 (+257%) from 2020

Liabilities

Up

$413,182

Up $162,862 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$2,972,997

Up $1,020,211 (+52%) from 2020

Expenses

Down

$1,927,946

Down $25,820 (-1.3%) from 2020

Net Income

Up

$1,045,051

Up $1,046,031 (+106738%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2021

Assets$1,864,431
Liabilities$413,182
Net Assets$1,451,249
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2021

Revenue$2,972,997
Expenses$1,927,946
Net Income$1,045,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,972,997
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,484$964,034▲ $692,550
Cash and Non-Interest-Bearing Accounts$207,580$541,584▲ $334,004
Savings and Temporary Cash Investments$172,099$349,075▲ $176,976
Prepaid Expenses and Deferred Charges-$6,807-
Land, Buildings, and Equipment, Net$5,355$2,931▼ $2,424
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$656,518$1,864,431▲ $1,207,913
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$83,339$300,000▲ $216,661
Accounts Payable and Accrued Expenses$166,981$113,182▼ $53,799
Total Liabilities$250,320$413,182▲ $162,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,825$1,365,712▲ $962,887
Net Assets With Donor Restrictions$3,373$85,537▲ $82,164
Total Net Assets Fund Balance$406,198$1,451,249▲ $1,045,051
Total Liabilities and Net Assets / Fund Balance$656,518$1,864,431▲ $1,207,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,931$9,191$12,122
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Camile LaraPrincipal$104,466$24,124$128,590

Board Members and Trustees

NameTitle
Debra ZickafoosePresident
Nadia HajsaidCFO
Nick StearnsMember
July Hill-wilkinson EddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,225
Program Service Revenue
$5,320
Investment Income
$1,452
Other Revenue
$0
All Other Contributions
$19,972
Change in Net Assets
$1,045,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,972,997
Total Revenue per Audited Statements
$2,972,997
Total Revenue per Form 990
$2,972,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,535
Other Expenses$546,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,756$131,604-$990,360
Fees for Services Other$77,927$153,120-$231,047
Occupancy-$158,911-$158,911
Pension Plan Contributions$132,936$16,523-$149,459
Current Officers, Directors, Trustees, and Key Employees$128,590--$128,590
Other Employee Benefits$63,771$21,558-$85,329
Payroll Taxes$23,958$3,839-$27,797
Fees for Services Legal-$20,886-$20,886
Insurance-$13,601-$13,601
Other Expenses$203$13,286-$13,286
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$6,671--$6,671
Depreciation Depletion-$2,424-$2,424
Travel-$1,490-$1,490
Interest-$1,248-$1,248
Total Functional Expenses$1,363,641$564,305$0$1,927,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,946
Total Expenses per Audited Statements$1,927,946
Total Expenses per Form 990$1,927,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside cpa firm and presented to management for review prior to completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 700 is required to be completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all salaries of the charter and comparable school district salaries are reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Hajsaid
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
13

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Jeff Nigro CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school is a non-profit entity exempt from the payment of income taxes under irc 501(c)3 and the california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER IRC 501(C)3 AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER IS A PUBLIC SCHOOL AND FINANCIAL ASSISTANCE IS NOT AWARDED IN ANY WAY AS IT IS FUNDED BY THE PUBLIC. THERE IS NO TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PRESENTED TO MANAGEMENT FOR REVIEW PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700 IS REQUIRED TO BE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES OF THE CHARTER AND COMPARABLE SCHOOL DISTRICT SALARIES ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,431
Liabilities
$413,182
Net assets
$1,451,249
Revenue
$2,972,997
Expenses
$1,927,946
Net income
$1,045,051
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