Civic Intelligence

Tracy Learning Center-Discovery Charter School

990 • Fiscal year 2013 • EIN 68-0479762

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.TRACYLC.ORG

View Organization Page

51 E Beverly Place95376
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,122,956

Up $137,878 (+3.5%) from 2012

Net Assets

Up

$3,275,652

Up $20,245 (+0.6%) from 2012

Liabilities

Up

$847,304

Up $117,633 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,852,879

Up $377,722 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2013

Assets$4,122,956
Liabilities$847,304
Net Assets$3,275,652
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$7,852,879
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.3
Gross Receipts
$7,873,124
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.

Filing and Contact Details

Filer

EIN
68-0479762
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0602489
IRS990/AccountsPayableAccruedExpenses/EOY0497304
IRS990/AccountsReceivable/BOY02439820
IRS990/AccountsReceivable/EOY03015519
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EQUIP STUDENTS WITH THE SKILL NECESSARY TO BETTER UNDERSTAND THEMSELVES, THEIR RELATIONSHIPS WITH LEARNING, AND THEIR RESPONSIBILITY AS CITIZENS OF THE 21ST CENTURY.
IRS990/AddressPrincipalOfficerUS/AddressLine1051 E BEVERLY PLACE
IRS990/AddressPrincipalOfficerUS/City0TRACY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095376
IRS990/Advertising/ManagementAndGeneral0423
IRS990/Advertising/Total0423
IRS990/AllOtherContributions0153962
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0124922
IRS990/CompCurrentOfficersDirectors/Total0124922
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0580
IRS990/ConferencesMeetings/Total0580
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07439253
IRS990/ContributionsGrantsPriorYear07459551
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices051735
IRS990/DepreciationDepletion/Total051735
IRS990/DescribedIn501C30true
IRS990/Description0FOSTERED STUDENT LEARNING UTILIZING DIFFERENT MODALITIES. PROVIDE OPPORTUNITIES FOR SMALL GROUP INSTRUCTION AND INDIVIDUALIZED LEARNING. STUDENTS PARTICIPATED IN SERVICE LEARNING PROJECTS IN COLLABORATION WITH THE CITY AND BUSINESS REPRESENTATIVES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06573491
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0125000
IRS990/FeesForServicesAccounting/Total0125000
IRS990/FeesForServicesLegal/ManagementAndGeneral018104
IRS990/FeesForServicesLegal/Total018104
IRS990/FeesForServicesOther/ManagementAndGeneral0472235
IRS990/FeesForServicesOther/ProgramServices0304672
IRS990/FeesForServicesOther/Total0776907
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0KERRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1PATTY WARWICK
IRS990/Form990PartVIISectionA/NamePerson2MIKE SOUZA
IRS990/Form990PartVIISectionA/NamePerson3TRACY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4KIM KERR
IRS990/Form990PartVIISectionA/NamePerson5LINDA WILCOX
IRS990/Form990PartVIISectionA/NamePerson6JIM WISE
IRS990/Form990PartVIISectionA/NamePerson7CP RIDDLE
IRS990/Form990PartVIISectionA/NamePerson8AMY FALLAVENA
IRS990/Form990PartVIISectionA/NamePerson9VIRGINIA STEWART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation99511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9109071
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants07285291
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07873124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral038803
IRS990/Insurance/Total038803
IRS990/Interest/ManagementAndGeneral03815
IRS990/Interest/Total03815
IRS990/InvestmentIncomeCurrentYear02986
IRS990/InvestmentIncome/ExclusionAmount02986
IRS990/InvestmentIncomePriorYear03691
IRS990/InvestmentIncome/TotalRevenueColumn02986
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0821812
IRS990/LandBuildingsEquipmentBasis01100047
IRS990/LandBuildingsEquipmentBasisNet/BOY0237781
IRS990/LandBuildingsEquipmentBasisNet/EOY0278235
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EQUIP STUDENTS WITH THE SKILL NECESSARY TO BETTER UNDERSTAND THEMSELVES, THEIR RELATIONSHIPS WITH LEARNING, AND THEIR RESPONSIBILITY AS CITIZENS OF THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0127182
IRS990/NameOfPrincipalOfficerPerson0VIRGINIA STEWART
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03255407
IRS990/NetAssetsOrFundBalancesEOY03275652
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0146
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0198783
IRS990/Occupancy/Total0198783
IRS990/OfficeExpenses/ManagementAndGeneral0130896
IRS990/OfficeExpenses/ProgramServices067726
IRS990/OfficeExpenses/Total0198622
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0350000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053070
IRS990/OtherEmployeeBenefits/ProgramServices0634189
IRS990/OtherEmployeeBenefits/Total0687259
IRS990/OtherExpensePriorYear02007967
IRS990/OtherExpensesCurrentYear02016595
IRS990/OtherExpenses/Description0BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description1OPERATIONS/HOUSEKEEPING
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices0361412
IRS990/OtherExpenses/ProgramServices1143833
IRS990/OtherExpenses/ProgramServices29669
IRS990/OtherExpenses/Total0361412
IRS990/OtherExpenses/Total1143833
IRS990/OtherExpenses/Total29669
IRS990/OtherLiabilities/EOY0350000
IRS990/OtherRevenueCurrentYear0430885
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0430885
IRS990/OtherRevenueMisc/TotalRevenueColumn0430885
IRS990/OtherRevenuePriorYear0489072
IRS990/OtherSalariesAndWages/ManagementAndGeneral0372382
IRS990/OtherSalariesAndWages/ProgramServices04081865
IRS990/OtherSalariesAndWages/Total04454247
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral025380
IRS990/PayrollTaxes/ProgramServices0158898
IRS990/PayrollTaxes/Total0184278
IRS990/PensionPlanContributions/ManagementAndGeneral038700
IRS990/PensionPlanContributions/ProgramServices0346878
IRS990/PensionPlanContributions/Total0385578
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030634
IRS990/PrepaidExpensesDeferredCharges/EOY035841
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses020245
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020245
IRS990/RevenuesLessExpensesPriorYear0477157
IRS990/SalariesEtcCurrentYear05836284
IRS990/SalariesEtcPriorYear05467190
IRS990/SavingsAndTempCashInvestments/BOY01276843
IRS990/SavingsAndTempCashInvestments/EOY0443361
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue040739
IRS990ScheduleD/Buildings/Depreciation077566
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0118305
IRS990ScheduleD/Equipment/BookValue095364
IRS990ScheduleD/Equipment/Depreciation0594016
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0689380
IRS990ScheduleD/ExpensesSubtotal07852879
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NON-PROFIT 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. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONFUSED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue0142132
IRS990ScheduleD/LeaseholdImprovements/Depreciation0150230
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0292362
IRS990ScheduleD/OtherAssets/BookValue0350000
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0350000
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueSubtotal07873124
IRS990ScheduleD/TotalBookValueOtherAssets0350000
IRS990ScheduleD/TotalExpensesPerForm99007852879
IRS990ScheduleD/TotalOfAmounts0350000
IRS990ScheduleD/TotalOfBookValueLandBuildings0278235
IRS990ScheduleD/TotalRevenuePerForm99007873124
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07852879
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07873124
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS LISTED ON THE APPLICATION FOR ENROLLMENT
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1FINANCIAL AID IS NOT OFFERED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2TRACY LEARNING CENTER IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS INITIALLY REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation3SAME AS ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105642 PINE HAVEN DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMINO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095276
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADMINSTRATIVE RESOURCES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05306471733
IRS990/TotalAssets/BOY03985078
IRS990/TotalAssetsBOY03985078
IRS990/TotalAssets/EOY04122956
IRS990/TotalAssetsEOY04122956
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07439253
IRS990/TotalExpensesCurrentYear07852879
IRS990/TotalExpensesPriorYear07475157
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01279388
IRS990/TotalFunctionalExpenses/ProgramServices06573491
IRS990/TotalFunctionalExpenses/Total07852879
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0729671
IRS990/TotalLiabilitiesBOY0729671
IRS990/TotalLiabilities/EOY0847304
IRS990/TotalLiabilitiesEOY0847304
IRS990/TotalLiabNetAssetsFundBalances/BOY03985078
IRS990/TotalLiabNetAssetsFundBalances/EOY04122956
IRS990/TotalNbrEmployees0146
IRS990/TotalNbrVolunteers0115
IRS990/TotalNetAssetsFundBalances/BOY03255407
IRS990/TotalNetAssetsFundBalances/EOY03275652
IRS990/TotalOtherCompensation09511
IRS990/TotalOtherRevenue0430885
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06573491
IRS990/TotalReportableCompFromOrg0109071
IRS990/TotalRevenueCurrentYear07873124
IRS990/TotalRevenue/ExclusionAmount02986
IRS990/TotalRevenuePriorYear07952314
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0430885
IRS990/TotalRevenue/TotalRevenueColumn07873124
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices088909
IRS990/Travel/Total088909
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03255407
IRS990/UnrestrictedNetAssets/EOY03275652
IRS990/UponRequest0X
IRS990/WebSite0WWW.TRACYLC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680479762
ReturnHeader/Filer/Name/BusinessNameLine10TRACY LEARNING CENTER
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone02098315240
ReturnHeader/Filer/USAddress/AddressLine1051 E BEVERLY PLACE
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095376
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-02
ReturnHeader/Officer/Name0VIRGINIA STEWART

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,122,956
Liabilities
$847,304
Net assets
$3,275,652
Revenue
-
Expenses
$7,852,879
Net income
-
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