Civic Intelligence

Tvcs

990 • Fiscal year 2023 • EIN 91-2148654

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.TEMECULAVALLEYCHARTER.COM
35755 Abelia StreetWinchester, CA 92596

(951) 294-6775

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$155,923

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,433,129

Up $1,358,710 (+17%) from 2022

Net Assets

Up

$8,349,571

Up $831,986 (+11%) from 2022

Liabilities

Up

$1,083,558

Up $526,724 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$7,326,568

Up $805,621 (+12%) from 2022

Expenses

Up

$6,494,582

Up $967,541 (+18%) from 2022

Net Income

Down

$831,986

Down $161,920 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2023

Assets$9,433,129
Liabilities$1,083,558
Net Assets$8,349,571
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$7,326,568
Expenses$6,494,582
Net Income$831,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,326,568
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$3,165,569$4,288,172▲ $1,122,603
Land, Buildings, and Equipment, Net$3,322,966$3,327,378▲ $4,412
Accounts Receivable$1,512,933$1,716,199▲ $203,266
Prepaid Expenses and Deferred Charges$72,951$101,380▲ $28,429
Total Assets$8,074,419$9,433,129▲ $1,358,710
Liabilities
Accounts Payable and Accrued Expenses$461,123$925,370▲ $464,247
Deferred Revenue$95,711$158,188▲ $62,477
Total Liabilities$556,834$1,083,558▲ $526,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,517,585$8,349,571▲ $831,986
Total Net Assets Fund Balance$7,517,585$8,349,571▲ $831,986
Total Liabilities and Net Assets / Fund Balance$8,074,419$9,433,129▲ $1,358,710

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,641,530-$1,641,530
Other Land Buildings$1,640,030-$1,640,030
Equipment-$89,186$89,186
Leasehold Improvements$28,847$31,294$60,141
Buildings$16,971$18,335$35,306
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charity Plaxton-henningsExecutive DiFT$112,571$43,352$155,923
Dr Charity Plaxton-henningsExecutive Director-$112,571$43,352$155,923

Board Members and Trustees

NameTitle
Richard SimsPresident
Courtnie WallaceCommunity M
Jacqueline MarkussenMember
Terri MarekSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Hansberger & KleinLegalPO BOX 1352, Blue Jay, CA 92317$103,891
Revenue and Support

Revenue Composition

Contributions and Grants
$7,326,475
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$111,597
Change in Net Assets
$831,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,326,568
Total Revenue per Audited Statements
$7,326,568
Total Revenue per Form 990
$7,326,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,754,270
Other Expenses$1,740,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,134$541,093-$3,465,227
Other Employee Benefits$855,417$150,956-$1,006,373
Fees for Services Other$162,868$418,923-$581,791
Payroll Taxes$136,578$24,102-$160,680
Current Officers, Directors, Trustees, and Key Employees-$121,990-$121,990
Fees for Services Legal$56,985$56,985-$113,970
Office Expenses$90,802$16,024-$106,826
Occupancy$89,791$15,845-$105,636
Fees for Services Accounting$20,631$82,524-$103,155
Travel$36,942$6,519-$43,461
Information Technology$35,623$6,286-$41,909
Insurance$12,431$2,194-$14,625
Depreciation Depletion-$7,068-$7,068
Other Expenses$7,704$1,421-$1,421
Total Functional Expenses$4,998,998$1,495,584$0$6,494,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,494,582
Total Expenses per Audited Statements$6,494,582
Total Expenses per Form 990$6,494,582
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charity Plaxton-hennings
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
121
Volunteers
10

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”

Raw XML Appendix393 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/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISMENTS, ENROLLMENT MATERIALS, AND IN OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TEMECULA VALLEY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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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/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING AND APPROVED IN A REGULARLY SCHEDULED PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION BASED ON COMPARABLE SALARY DATA IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWD AND APPROVES THE COMPENSATION BASED ON COMPARABLE SALARY DATA IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED DOCUMENTS ARE AVAILABE AT THE BUSINESS ADDRESS DURING NORMAL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALE OF LAND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARITY PLAXTON-HENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512946775
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02024-03-26T20:30:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUENSCHWANDER
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
$9,433,129
Liabilities
$1,083,558
Net assets
$8,349,571
Revenue
$7,326,568
Expenses
$6,494,582
Net income
$831,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.82$10.6$9.46$7.88$1.58
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.83$8.97$7.55$6.93$0.62
2023Detailed filing. Detailed filing data is available for this year.$9.43$1.08$8.35$7.33$6.49$0.83
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.56$7.52$6.52$5.53$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.73$1.21$6.52$5.93$5.28$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.23$5.87$5.51$5.19$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.43$5.85$5.57$4.81$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.32$5.08$4.82$4.03$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.27$4.29$4.69$3.89$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$4.41$3.53$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.19$2.60$4.12$3.09$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$3.52$2.65$0.87