Civic Intelligence

Tvcs

990 • Fiscal year 2024 • EIN 91-2148654

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,675

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,798,568

Up $365,439 (+3.9%) from 2023

Net Assets

Up

$8,969,269

Up $619,698 (+7.4%) from 2023

Liabilities

Down

$829,299

Down $254,259 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$7,548,163

Up $221,595 (+3.0%) from 2023

Expenses

Up

$6,928,465

Up $433,883 (+6.7%) from 2023

Net Income

Down

$619,698

Down $212,288 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$9,798,568
Liabilities$829,299
Net Assets$8,969,269
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$7,548,163
Expenses$6,928,465
Net Income$619,698
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$7,548,163
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$4,288,172$3,912,262▼ $375,910
Land, Buildings, and Equipment, Net$3,327,378$3,801,946▲ $474,568
Accounts Receivable$1,716,199$1,958,836▲ $242,637
Prepaid Expenses and Deferred Charges$101,380$125,524▲ $24,144
Total Assets$9,433,129$9,798,568▲ $365,439
Liabilities
Accounts Payable and Accrued Expenses$925,370$734,809▼ $190,561
Deferred Revenue$158,188$94,490▼ $63,698
Total Liabilities$1,083,558$829,299▼ $254,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,349,571$8,969,269▲ $619,698
Total Net Assets Fund Balance$8,349,571$8,969,269▲ $619,698
Total Liabilities and Net Assets / Fund Balance$9,433,129$9,798,568▲ $365,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,101,467-$2,101,467
Land$1,641,530-$1,641,530
Equipment$17,903$91,940$109,843
Leasehold Improvements$25,840$34,301$60,141
Buildings$15,206$20,100$35,306
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charity Plaxton-henningsExecutive DiFT$160,000$14,675$174,675
Dr Charity Plaxton-henningsExecutive Director-$160,000$14,675$174,675

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,548,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,253
Change in Net Assets
$619,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,548,163
Total Revenue per Audited Statements
$7,548,163
Total Revenue per Form 990
$7,548,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,896,740
Other Expenses$2,031,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,310,501$424,206-$3,734,707
Other Employee Benefits$709,560$110,541-$820,101
Fees for Services Other$193,701$63,760-$257,461
Office Expenses$183,736$32,424-$216,160
Occupancy$171,266$30,223-$201,489
Current Officers, Directors, Trustees, and Key Employees-$174,675-$174,675
Payroll Taxes$142,168$25,089-$167,257
Fees for Services Legal$146,329--$146,329
Other Expenses$113,441$20,019-$133,460
All Other Expenses$83,974$14,819-$98,793
Information Technology$57,463$10,141-$67,604
Insurance$47,836$8,442-$56,278
Advertising$22,314$3,938-$26,252
Fees for Services Accounting$21,275--$21,275
Conferences and Meetings$13,783$2,432-$16,215
Depreciation Depletion$6,397$1,129-$7,526
Total Functional Expenses$5,889,194$1,039,271$0$6,928,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,928,465
Total Expenses per Audited Statements$6,928,465
Total Expenses per Form 990$6,928,465
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
2025-04-02
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
122

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 Appendix390 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/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISMENTS, ENROLLMENT MATERIALS, AND IN OUR CHARTER AS A PUBLIC SCHOOL.
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARITY PLAXTON-HENNINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02025-04-02T20:25:20-04:00
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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
$9,798,568
Liabilities
$829,299
Net assets
$8,969,269
Revenue
$7,548,163
Expenses
$6,928,465
Net income
$619,698
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