Civic Intelligence

Tracy Learning Center-Discovery Charter School

990 • Fiscal year 2014 • EIN 68-0479762

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.TRACYLC.ORG

View Organization Page

51 E Beverly Place95376

(209) 831-5240

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$124,504

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,232,099

Up $109,143 (+2.6%) from 2013

Net Assets

Up

$3,421,589

Up $145,937 (+4.5%) from 2013

Liabilities

Down

$810,510

Down $36,794 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

$8,838,281

No earlier filing loaded for comparison.

Expenses

Up

$8,692,344

Up $839,465 (+11%) from 2013

Net Income

$145,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$4,232,099
Liabilities$810,510
Net Assets$3,421,589
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$8,838,281
Expenses$8,692,344
Net Income$145,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$8,838,281
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,361$2,787,554▲ $2,344,193
Accounts Receivable$3,015,519$1,105,403▼ $1,910,116
Land, Buildings, and Equipment, Net$278,235$272,890▼ $5,345
Prepaid Expenses and Deferred Charges$35,841$66,252▲ $30,411
Total Assets$4,122,956$4,232,099▲ $109,143
Other Assets Total$350,000--
Liabilities
Accounts Payable and Accrued Expenses$497,304$810,510▲ $313,206
Other Liabilities$350,000--
Total Liabilities$847,304$810,510▼ $36,794
Net Assets / Fund Balance
Unrestricted Net Assets$3,275,652$3,421,589▲ $145,937
Total Net Assets Fund Balance$3,275,652$3,421,589▲ $145,937
Total Liabilities and Net Assets / Fund Balance$4,122,956$4,232,099▲ $109,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,011$613,073$735,084
Leasehold Improvements$121,972$180,190$302,162
Buildings$28,907$89,398$118,305
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia StewartExecutive DiFT$114,687$9,817$124,504

Board Members and Trustees

NameTitle
Patty WarwickPresident
Amy FallavenaMember
Cp RiddleMember
Kim KerrMember
Linda WilcoxMember
Tracy WilliamsMember
Mike SouzaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,403,427
Program Service Revenue
$0
Investment Income
$3,097
Other Revenue
$431,757
All Other Contributions
$165,341
Change in Net Assets
$145,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,838,281
Total Revenue per Audited Statements
$8,838,281
Total Revenue per Form 990
$8,838,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,407,218
Other Expenses$2,285,126
Total Fundraising Expense$22,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,741,480$180,581-$4,922,061
Other Employee Benefits$776,443$9,007-$785,450
Fees for Services Other$714,521--$714,521
Pension Plan Contributions$402,218$19,852-$422,070
Occupancy$377,754--$377,754
Other Expenses$339,643-$22,682$339,643
Payroll Taxes$141,613$4,721-$146,334
Fees for Services Accounting-$145,705-$145,705
Current Officers, Directors, Trustees, and Key Employees$131,303--$131,303
Fees for Services Management-$76,314-$76,314
Office Expenses$65,121--$65,121
Depreciation Depletion$60,849--$60,849
Insurance-$42,206-$42,206
Fees for Services Legal-$25,295-$25,295
Conferences and Meetings$16,258$108-$16,366
Information Technology$3,000--$3,000
Advertising-$702-$702
Total Functional Expenses$8,165,171$504,491$22,682$8,692,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,692,344
Total Expenses per Audited Statements$8,692,344
Total Expenses per Form 990$8,692,344
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 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

“The 990 return is initially reviewed by the board prior to filing the return.”

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

“In 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.”

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

“The 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.”

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

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
68-0479762
Phone
2098315240

Signing Officer

Name
Virginia Stewart
Title
Executive Director
Phone
2098315240
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Stewart
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
115

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center 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. 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 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.”

Raw XML Appendix382 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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IRS990/PYSalariesCompEmpBnftPaidAmt05836284
IRS990/PYTotalExpensesAmt07852879
IRS990/PYTotalRevenueAmt07873124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02787554
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735084
IRS990ScheduleD/ExpensesSubtotalAmt08692344
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302162
IRS990ScheduleD/RevenueSubtotalAmt08838281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER 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. 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 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272890
IRS990ScheduleD/TotalExpensesPerForm990Amt08692344
IRS990ScheduleD/TotalRevenuePerForm990Amt08838281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08838281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08692344
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS LISTED ON THE APPLICATION FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID IS NOT OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2TRACY LEARNING CENTER IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS INITIALLY REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04122956
IRS990/TotalAssetsEOYAmt04232099
IRS990/TotalAssetsGrp/BOYAmt04122956
IRS990/TotalAssetsGrp/EOYAmt04232099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08403427
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08165171
IRS990/TotalFunctionalExpensesGrp/TotalAmt08692344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847304
IRS990/TotalLiabilitiesEOYAmt0810510
IRS990/TotalLiabilitiesGrp/BOYAmt0847304
IRS990/TotalLiabilitiesGrp/EOYAmt0810510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03275652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03421589
IRS990/TotalOtherCompensationAmt09817
IRS990/TotalProgramServiceExpensesAmt08165171
IRS990/TotalReportableCompFromOrgAmt0114687
IRS990/TotalRevenueGrp/ExclusionAmt03097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08838281
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04122956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03275652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03421589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1051 E BEVERLY PLACE
IRS990/USAddress/City0TRACY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095376
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRACYLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02098315240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRACY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0680479762
ReturnHeader/Filer/PhoneNum02098315240
ReturnHeader/Filer/USAddress/AddressLine1051 E BEVERLY PLACE
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02015-02-05T19:29:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,099
Liabilities
$810,510
Net assets
$3,421,589
Revenue
$8,838,281
Expenses
$8,692,344
Net income
$145,937
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
2014Detailed filing. Detailed filing data is available for this year.$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