Civic Intelligence

Tracy Learning Center

EIN 68-0479762 • 501(c)3 • Tracy, CA

View Organization Page

Profile

To equip students with the skill necessary to better understand themselves, their relationships with learning, and their responsibility as citizens of the 21st century.

51 E Beverly PlaceTracy, CA 95376-3191

www.tracylc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$170,469

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,266,676

Down $118,558 (-0.9%) from 2024

Liabilities

Down

$3,766,848

Down $935,006 (-20%) from 2024

Net Assets

Up

$9,499,828

Up $816,448 (+9.4%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$20,031,978

Up $897,807 (+4.7%) from 2024

Expenses

Up

$19,324,581

Up $1,026,953 (+5.6%) from 2024

Net Income

Down

$707,397

Down $129,146 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,384,511Liabilities 2011: $606,261Net Assets 2011: $2,778,2502011Assets 2012: $3,985,078Liabilities 2012: $729,671Net Assets 2012: $3,255,4072012Assets 2013: $4,122,956Liabilities 2013: $847,304Net Assets 2013: $3,275,6522013Assets 2014: $4,232,099Liabilities 2014: $810,510Net Assets 2014: $3,421,5892014Assets 2015: $3,974,621Liabilities 2015: $624,144Net Assets 2015: $3,350,4772015Assets 2016: $4,620,497Liabilities 2016: $762,691Net Assets 2016: $3,857,8062016Assets 2017: $4,828,746Liabilities 2017: $764,903Net Assets 2017: $4,063,8432017Assets 2018: $4,344,848Liabilities 2018: $731,651Net Assets 2018: $3,613,1972018Assets 2019: $4,463,763Liabilities 2019: $786,007Net Assets 2019: $3,677,7562019Assets 2020: $3,718,886Liabilities 2020: $1,127,825Net Assets 2020: $2,591,0612020Assets 2021: $7,145,449Liabilities 2021: $2,078,997Net Assets 2021: $5,066,4522021Assets 2022: $8,534,260Liabilities 2022: $2,023,476Net Assets 2022: $6,510,7842022Assets 2023: $12,908,703Liabilities 2023: $3,142,707Net Assets 2023: $9,765,9962023Assets 2024: $13,385,234Liabilities 2024: $4,701,854Net Assets 2024: $8,683,3802024Assets 2025: $13,266,676Liabilities 2025: $3,766,848Net Assets 2025: $9,499,8282025

Highlighted filing

2025

Assets$13,266,676
Liabilities$3,766,848
Net Assets$9,499,828
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,761,154Expenses 2011: $6,928,828Net Income 2011: $832,3262011Expenses 2012: $7,475,1572012Expenses 2013: $7,852,8792013Revenue 2014: $8,838,281Expenses 2014: $8,692,344Net Income 2014: $145,9372014Revenue 2015: $9,074,582Expenses 2015: $9,145,694Net Income 2015: -$71,1122015Revenue 2016: $11,131,712Expenses 2016: $10,624,383Net Income 2016: $507,3292016Revenue 2017: $11,841,235Expenses 2017: $11,635,198Net Income 2017: $206,0372017Revenue 2018: $12,513,620Expenses 2018: $13,010,345Net Income 2018: -$496,7252018Revenue 2019: $13,084,169Expenses 2019: $13,031,095Net Income 2019: $53,0742019Revenue 2020: $13,033,816Expenses 2020: $14,113,940Net Income 2020: -$1,080,1242020Revenue 2021: $14,778,332Expenses 2021: $12,456,117Net Income 2021: $2,322,2152021Revenue 2022: $15,292,185Expenses 2022: $13,670,089Net Income 2022: $1,622,0962022Revenue 2023: $18,379,321Expenses 2023: $15,190,155Net Income 2023: $3,189,1662023Revenue 2024: $19,134,171Expenses 2024: $18,297,628Net Income 2024: $836,5432024Revenue 2025: $20,031,978Expenses 2025: $19,324,581Net Income 2025: $707,3972025

Highlighted filing

2025

Revenue$20,031,978
Expenses$19,324,581
Net Income$707,397
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,266,676
Liabilities
$3,766,848
Net assets
$9,499,828
Revenue
$20,031,978
Expenses
$19,324,581
Net income
$707,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.50$20.0$19.3$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.70$8.68$19.1$18.3$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.14$9.77$18.4$15.2$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.02$6.51$15.3$13.7$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.08$5.07$14.8$12.5$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.13$2.59$13.0$14.1$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.79$3.68$13.1$13.0$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.73$3.61$12.5$13.0$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.76$4.06$11.8$11.6$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.76$3.86$11.1$10.6$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.62$3.35$9.07$9.15$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.81$3.42$8.84$8.69$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.85$3.28$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.73$3.26$7.48
2011Summary only. Only limited summary data is available for this year.$3.38$0.61$2.78$7.76$6.93$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$20,031,978
Mission and Program Overview

Mission

To equip students with the skill necessary to better understand themselves, their relationships with learning, and their responsibility as citizens of the 21st century.

To operate charter schools in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,287,392$7,329,091▼ $958,301
Cash and Non-Interest-Bearing Accounts$724,750$3,008,329▲ $2,283,579
Pledges and Grants Receivable$4,104,430$2,367,667▼ $1,736,763
Land, Buildings, and Equipment, Net$53,981$262,249▲ $208,268
Prepaid Expenses and Deferred Charges$160,858$181,663▲ $20,805
Accounts Receivable$22,279$18,930▼ $3,349
Total Assets$13,385,234$13,266,676▼ $118,558
Other Assets Total$31,544$98,747▲ $67,203
Liabilities
Accounts Payable and Accrued Expenses$2,602,051$2,698,770▲ $96,719
Deferred Revenue$2,068,043$969,329▼ $1,098,714
Other Liabilities$31,760$98,749▲ $66,989
Total Liabilities$4,701,854$3,766,848▼ $935,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,643,683$9,464,358▲ $820,675
Net Assets With Donor Restrictions$39,697$35,470▼ $4,227
Total Net Assets Fund Balance$8,683,380$9,499,828▲ $816,448
Total Liabilities and Net Assets / Fund Balance$13,385,234$13,266,676▼ $118,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,144$802,947$952,091
Leasehold Improvements$105,598$352,833$458,431
Buildings$7,507$293$7,800
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WoodsExecutive DirectorFT$163,070$54,391$217,461
Daniel SaldateAdministrative DirectorFT$140,953$76,329$217,282
Heather CampbellCertificated TeacherFT$112,285$79,129$191,414
Jennifer ReynosoSped Speech/language PathologistFT$123,463$67,457$190,920
Renu SinghDirector of SpedFT$144,507$42,015$186,522
Warren SnellDirector of TechnologyFT$113,028$58,169$171,197

Board Members and Trustees

NameTitle
Linda WilcoxPresident
Tim MurrayVice President
Amber HerreraDirector
Jeffrey William BordesDirector
Juliana LanierDirector
Kerry JohnsonDirector
Tracy WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gagan A KaurElo-p Services45 ALEXANDRIA DR, Mountain House, CA 95393$112,350
Revenue and Support

Revenue Composition

Contributions and Grants
$19,751,812
Program Service Revenue
$111,016
Investment Income
$58,583
Other Revenue
$110,567
All Other Contributions
$181,597
Change in Net Assets
$707,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,031,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,051
Total Revenue per Audited Statements
$20,141,029
Total Revenue per Form 990
$20,031,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,919,984
Other Expenses$4,404,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,737,733$870,099-$10,607,832
Pension Plan Contributions$1,890,438$203,506-$2,093,944
Other Employee Benefits$1,534,992$128,018-$1,663,010
Fees for Services Other$1,048,989$90,176-$1,139,165
Occupancy$592,873$104,623-$697,496
Payroll Taxes$282,664$46,346-$329,010
Information Technology$316,915$11,001-$327,916
Current Officers, Directors, Trustees, and Key Employees$212,616$13,572-$226,188
Fees for Services Accounting$180,867$31,917-$212,784
Other Expenses$142,508$40,935-$183,443
Fees for Services Management$120,647$21,291-$141,938
Insurance-$115,562-$115,562
Office Expenses-$67,582-$67,582
Fees for Services Legal-$44,887-$44,887
All Other Expenses$17,930$5,151-$23,081
Depreciation Depletion$15,295--$15,295
Travel$7,873$228-$8,101
Advertising-$1,779-$1,779
Total Functional Expenses$17,372,204$1,952,377$0$19,324,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,324,581
Total Expenses per Audited Statements$19,324,581
Total Expenses per Form 990$19,324,581
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
Lease Liability$98,749
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
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 A, Line 8B

“There are no committees that have authority to act on behalf of the governing board.”

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

“The form 990 is prepared by the center's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. An interested person is any director, principal officer, or member of a committee with board-delegated powers. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters. Any conflicts of interest are documented in the minutes of the board meetings.”

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

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The process described here was last completed in 2023. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The center provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tracy Learning Center
EIN
68-0479762
Phone
2092900511
Address
51 E BEVERLY PLACE, TRACY, CA 95376-3191

Signing Officer

Name
Carolyn Woods
Title
CEO
Phone
2092900511
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Woods
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
194
Volunteers
293

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 VIA PIEMONTE SUITE 300, ONTARIO, CA 91764
Preparer
Derrick Debruyne
Phone
9099857286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and 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. The center is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The center files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 611 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02602051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02698770
IRS990/AccountsReceivableGrp/BOYAmt022279
IRS990/AccountsReceivableGrp/EOYAmt018930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01779
IRS990/AdvertisingGrp/TotalAmt01779
IRS990/AllOtherContributionsAmt0181597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017930
IRS990/AllOtherExpensesGrp/TotalAmt023081
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN WOODS
IRS990/BooksInCareOfDetail/PhoneNum02092900511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 E BEVERLY PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095376
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GAGAN A KAUR
IRS990/ContractorCompensationGrp/ServicesDesc0ELO-P SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019751812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058583
IRS990/CYOtherExpensesAmt04404597
IRS990/CYOtherRevenueAmt0110567
IRS990/CYProgramServiceRevenueAmt0111016
IRS990/CYRevenuesLessExpensesAmt0707397
IRS990/CYSalariesCompEmpBnftPaidAmt014919984
IRS990/CYTotalExpensesAmt019324581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020031978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt02068043
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015295
IRS990/DepreciationDepletionGrp/TotalAmt015295
IRS990/Desc0TRACY LEARNING CENTER FOSTERED STUDENT LEARNING, UTILIZING DIFFERENT MODALITIES. THE CENTER PROVIDED OPPORTUNITIES FOR SMALL GROUP INSTRUCTION AND INDIVIDUALIZED LEARNING. STUDENTS PARTICIPATED IN SERVICE LEARNING PROJECTS IN COLLABORATION WITH THE CITY AND BUSINESS REPRESENTATIVES. THE CENTER SERVED 1,206 ENROLLED STUDENTS BETWEEN THE THREE SCHOOL SITES FOR 180 INSTRUCTIONAL DAYS DURING THE 24-25 SCHOOL YEAR.
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IRS990/FeesForServicesLegalGrp/TotalAmt044887
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SALDATE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm4RENU SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY WILLIAM BORDES
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIANA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140953
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CERTIFICATED TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPED SPEECH/LANGUAGE PATHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SPED
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011001
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0115562
IRS990/InsuranceGrp/TotalAmt0115562
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP STUDENTS WITH THE SKILLS NECESSARY TO BETTER UNDERSTAND THEMSELVES, THEIR RELATIONSHIPS WITH LEARNING, AND THEIR RESPONSIBILITIES AS CITIZENS OF THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09464358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104623
IRS990/OccupancyGrp/ProgramServicesAmt0592873
IRS990/OccupancyGrp/TotalAmt0697496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067582
IRS990/OfficeExpensesGrp/TotalAmt067582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031544
IRS990/OtherAssetsTotalGrp/EOYAmt098747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01534992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01663010
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER MATERIALS/SUPP
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IRS990/OtherExpensesGrp/ProgramServicesAmt3142508
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrincipalOfficerNm0CAROLYN WOODS
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020031978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND 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. THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE CENTER FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt019324581
IRS990ScheduleD/TotalLiabilityAmt098749
IRS990ScheduleD/TotalRevenuePerForm990Amt020031978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020141029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019324581
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS LISTED ON THE APPLICATION FOR ENROLLMENT. THE TLC POLICY HANDBOOK THAT INCLUDES THE RACIAL NONDISCRIMINATORY POLICY CAN ADDITIONALLY BE FOUND ON THE CENTER'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER FINANCIAL AID.

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