Civic Intelligence

Tvcs

EIN 91-2148654 • 501(c)3 • Winchester, CA

Profile

Temecula valley charter school is an alliance of parents, educators, and community members dedicated to providing a kindergarten through eighth grade family-centered atmosphere which endeavors to create a dynamic learning environment that meets or exceeds california state standards and where all students can discover, experience, and celebrate their own worth. Temecula valley charter school will promote the growth of each childs character, knowledge, and understanding of themselves and their relationship to the world.

35755 Abelia StreetWinchester, CA 92596

www.temeculavalleycharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$11,370,357

Up $1,571,789 (+16%) from 2024

Liabilities

Down

$816,751

Down $12,548 (-1.5%) from 2024

Net Assets

Up

$10,553,606

Up $1,584,337 (+18%) from 2024

Revenue

Up

$9,459,528

Up $1,911,365 (+25%) from 2024

Expenses

Up

$7,875,191

Up $946,726 (+14%) from 2024

Net Income

Up

$1,584,337

Up $964,639 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $1,843,622Liabilities 2014: $273,203Net Assets 2014: $1,570,4192014Assets 2015: $2,790,767Liabilities 2015: $190,683Net Assets 2015: $2,600,0842015Assets 2016: $3,700,776Liabilities 2016: $220,456Net Assets 2016: $3,480,3202016Assets 2017: $4,558,291Liabilities 2017: $269,678Net Assets 2017: $4,288,6132017Assets 2018: $5,400,124Liabilities 2018: $317,664Net Assets 2018: $5,082,4602018Assets 2019: $6,275,845Liabilities 2019: $428,212Net Assets 2019: $5,847,6332019Assets 2020: $6,103,603Liabilities 2020: $230,726Net Assets 2020: $5,872,8772020Assets 2021: $7,731,512Liabilities 2021: $1,207,833Net Assets 2021: $6,523,6792021Assets 2022: $8,074,419Liabilities 2022: $556,834Net Assets 2022: $7,517,5852022Assets 2023: $9,433,129Liabilities 2023: $1,083,558Net Assets 2023: $8,349,5712023Assets 2024: $9,798,568Liabilities 2024: $829,299Net Assets 2024: $8,969,2692024Assets 2025: $11,370,357Liabilities 2025: $816,751Net Assets 2025: $10,553,6062025

Highlighted filing

2025

Assets$11,370,357
Liabilities$816,751
Net Assets$10,553,606

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2014: $3,517,944Expenses 2014: $2,649,601Net Income 2014: $868,3432014Revenue 2015: $4,121,230Expenses 2015: $3,091,565Net Income 2015: $1,029,6652015Revenue 2016: $4,407,147Expenses 2016: $3,526,911Net Income 2016: $880,2362016Revenue 2017: $4,693,689Expenses 2017: $3,885,396Net Income 2017: $808,2932017Revenue 2018: $4,821,414Expenses 2018: $4,027,567Net Income 2018: $793,8472018Revenue 2019: $5,572,381Expenses 2019: $4,807,208Net Income 2019: $765,1732019Revenue 2020: $5,505,294Expenses 2020: $5,185,876Net Income 2020: $319,4182020Revenue 2021: $5,925,963Expenses 2021: $5,275,161Net Income 2021: $650,8022021Revenue 2022: $6,520,947Expenses 2022: $5,527,041Net Income 2022: $993,9062022Revenue 2023: $7,326,568Expenses 2023: $6,494,582Net Income 2023: $831,9862023Revenue 2024: $7,548,163Expenses 2024: $6,928,465Net Income 2024: $619,6982024Revenue 2025: $9,459,528Expenses 2025: $7,875,191Net Income 2025: $1,584,3372025

Highlighted filing

2025

Revenue$9,459,528
Expenses$7,875,191
Net Income$1,584,337

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 1, 2025
Return Version
2024v5.0
Gross Receipts
$9,459,528
Mission and Program Overview

Mission

Temecula valley charter school is an alliance of parents, educators, and community members dedicated to providing a kindergarten through eighth grade family-centered atmosphere which endeavors to create a dynamic learning environment that meets or exceeds california state standards and where all students can discover, experience, and celebrate their own worth. Temecula valley charter school will promote the growth of each childs character, knowledge, and understanding of themselves and their relationship to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,912,262$5,484,688▲ $1,572,426
Land, Buildings, and Equipment, Net$3,801,946$4,108,789▲ $306,843
Accounts Receivable$1,958,836$1,543,038▼ $415,798
Prepaid Expenses and Deferred Charges$125,524$233,842▲ $108,318
Total Assets$9,798,568$11,370,357▲ $1,571,789
Liabilities
Accounts Payable and Accrued Expenses$734,809$816,751▲ $81,942
Deferred Revenue$94,490--
Total Liabilities$829,299$816,751▼ $12,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,969,269$10,553,606▲ $1,584,337
Total Net Assets Fund Balance$8,969,269$10,553,606▲ $1,584,337
Total Liabilities and Net Assets / Fund Balance$9,798,568$11,370,357▲ $1,571,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,467,259$160,878$2,628,137
Land$1,641,530-$1,641,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charity Plaxton-henningsExecutive DiFT$197,876$20,325$218,201
Dr Charity Plaxton-henningsExecutive Director-$197,876$20,325$218,201
Jill WarnerVice PrincipFT$118,486$12,205$130,691

Board Members and Trustees

NameTitle
Richard SimsPresident
Sandra DunnBoard Secret
Courtnie WallaceMember
Dale WeltyMember
Jacqueline MarkussenMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Hansberger & KleinLegalPO BOX 1352, Blue Jay, CA 92317$179,821
Revenue and Support

Revenue Composition

Contributions and Grants
$8,178,900
Program Service Revenue
$0
Investment Income
$278,502
Other Revenue
$1,002,126
All Other Contributions
$94,444
Change in Net Assets
$1,584,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,250,598
Other Expenses$2,624,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,578,370$282,585-$3,860,955
Other Employee Benefits$732,009$129,178-$861,187
Fees for Services Other$375,270$117,223-$492,493
Current Officers, Directors, Trustees, and Key Employees-$348,892-$348,892
Office Expenses$229,751$40,544-$270,295
Fees for Services Legal$259,595--$259,595
Occupancy$169,231$29,864-$199,095
Other Expenses$162,647$28,702-$191,349
Payroll Taxes$152,629$26,935-$179,564
All Other Expenses$66,112$11,667-$77,779
Information Technology$56,100$9,900-$66,000
Conferences and Meetings$40,943$7,225-$48,168
Advertising$35,090$6,192-$41,282
Insurance$33,752$5,956-$39,708
Fees for Services Accounting$29,400--$29,400
Depreciation Depletion$12,356$2,181-$14,537
Total Functional Expenses$6,693,912$1,181,279$0$7,875,191
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
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 8B

The organization does not have a committee with authorty to act on its behalf.

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

Form 990 is reviewed by the governing board of directors prior to filing and approved in a regularly scheduled public meeting.

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

Board completes conflict of interest disclosures annually. If a conflict arises, the board member is asked to excuse himself/ herself from all discussions and voting on the issue

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

Board of directors review and approve the compensation based on comparable salary data in the area.

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

The board of directors reviewd and approves the compensation based on comparable salary data in the area

Form 990, Page 6, Part VI, Line 19

Required documents are availabe at the business address during normal hours.

Filing and Contact Details

Filer

Filer Name
Tvcs
EIN
91-2148654
Phone
9512946775
Address
35755 ABELIA STREET, WINCHESTER, CA 92596
Doing Business As
Temecula Valley Charter School

Signing Officer

Name
Dr Charity Plaxton-hennings
Title
Executive Director
Phone
9512946775
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charity Plaxton-hennings
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
112
Volunteers
5

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Temecula valley charter school is an alliance of parents, educators, and community members dedicated to providing a kindergarten through eighth grade family-centered atmosphere which endeavors to create a dynamic learning environment that meets or exceeds california state standards and where all students can discover, experience, and celebrate their own worth. Temecula valley charter school will promote the growth of each childs character, knowledge, and understanding of themselves and their relationship to the world.

Form 990, Part XI, Line 9

SALE OF LAND 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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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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IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328702
IRS990/OtherExpensesGrp/ProgramServicesAmt0331391
IRS990/OtherExpensesGrp/ProgramServicesAmt1263423
IRS990/OtherExpensesGrp/ProgramServicesAmt2165843
IRS990/OtherExpensesGrp/ProgramServicesAmt3162647
IRS990/OtherExpensesGrp/TotalAmt0389872
IRS990/OtherExpensesGrp/TotalAmt1309910
IRS990/OtherExpensesGrp/TotalAmt2195110
IRS990/OtherExpensesGrp/TotalAmt3191349
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01002126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01002126
IRS990/OtherRevenueTotalAmt01002126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03578370
IRS990/OtherSalariesAndWagesGrp/TotalAmt03860955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152629
IRS990/PayrollTaxesGrp/TotalAmt0179564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233842
IRS990/PrincipalOfficerNm0DR CHARITY PLAXTON-HENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07548163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02031725
IRS990/PYRevenuesLessExpensesAmt0619698
IRS990/PYSalariesCompEmpBnftPaidAmt04896740
IRS990/PYTotalExpensesAmt06928465
IRS990/PYTotalRevenueAmt07548163
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01584337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01641530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01641530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02467259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02628137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04108789
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2TEMECULA VALLEY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CHARITY PLAXTON-HENNINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218201
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMECULA VALLEY CHARTER SCHOOL IS AN ALLIANCE OF PARENTS, EDUCATORS, AND COMMUNITY MEMBERS DEDICATED TO PROVIDING A KINDERGARTEN THROUGH EIGHTH GRADE FAMILY-CENTERED ATMOSPHERE WHICH ENDEAVORS TO CREATE A DYNAMIC LEARNING ENVIRONMENT THAT MEETS OR EXCEEDS CALIFORNIA STATE STANDARDS AND WHERE ALL STUDENTS CAN DISCOVER, EXPERIENCE, AND CELEBRATE THEIR OWN WORTH. TEMECULA VALLEY CHARTER SCHOOL WILL PROMOTE THE GROWTH OF EACH CHILDS CHARACTER, KNOWLEDGE, AND UNDERSTANDING OF THEMSELVES AND THEIR RELATIONSHIP TO THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING AND APPROVED IN A REGULARLY SCHEDULED PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMPLETES CONFLICT OF INTEREST DISCLOSURES ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION BASED ON COMPARABLE SALARY DATA IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWD AND APPROVES THE COMPENSATION BASED ON COMPARABLE SALARY DATA IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUIRED DOCUMENTS ARE AVAILABE AT THE BUSINESS ADDRESS DURING NORMAL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF LAND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINCHESTER ROAD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0384020122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035755 ABELIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092596
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09798568
IRS990/TotalAssetsEOYAmt011370357
IRS990/TotalAssetsGrp/BOYAmt09798568
IRS990/TotalAssetsGrp/EOYAmt011370357
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08178900
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01181279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06693912
IRS990/TotalFunctionalExpensesGrp/TotalAmt07875191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829299
IRS990/TotalLiabilitiesEOYAmt0816751
IRS990/TotalLiabilitiesGrp/BOYAmt0829299

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