Civic Intelligence

Tracy Learning Center-Discovery Charter School

990 • Fiscal year 2015 • EIN 68-0479762

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TRACYLC.ORG

View Organization Page

51 E Beverly PlaceTracy, CA 95376

(209) 831-5240

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,974,621

Down $257,478 (-6.1%) from 2014

Net Assets

Down

$3,350,477

Down $71,112 (-2.1%) from 2014

Liabilities

Down

$624,144

Down $186,366 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$9,074,582

Up $236,301 (+2.7%) from 2014

Expenses

Up

$9,145,694

Up $453,350 (+5.2%) from 2014

Net Income

Down

-$71,112

Down $217,049 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$3,974,621
Liabilities$624,144
Net Assets$3,350,477
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$9,074,582
Expenses$9,145,694
Net Income-$71,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,074,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,787,554$2,597,827▼ $189,727
Accounts Receivable$1,105,403$999,249▼ $106,154
Land, Buildings, and Equipment, Net$272,890$249,413▼ $23,477
Other Notes and Loans Receivable, Net-$80,000-
Prepaid Expenses and Deferred Charges$66,252$48,132▼ $18,120
Total Assets$4,232,099$3,974,621▼ $257,478
Liabilities
Accounts Payable and Accrued Expenses$810,510$624,144▼ $186,366
Total Liabilities$810,510$624,144▼ $186,366
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,589$3,350,477▼ $71,112
Total Net Assets Fund Balance$3,421,589$3,350,477▼ $71,112
Total Liabilities and Net Assets / Fund Balance$4,232,099$3,974,621▼ $257,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,417$644,041$765,458
Leasehold Improvements$110,921$211,241$322,162
Buildings$17,075$101,230$118,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia StewartExecutive DiFT$120,604$10,659$131,263

Board Members and Trustees

NameTitle
Patty WarwickPresident
Cp RiddleMember
Kerry JohnsonMember
Kim KerrMember
Linda WilcoxMember
Marni ChurchillMember
Tim MurrayMember
Tracy WilliamsMember
Mike SousaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,450,538
Program Service Revenue
$0
Investment Income
$3,621
Other Revenue
$620,423
All Other Contributions
$33,177
Change in Net Assets
$-71,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,074,582
Total Revenue per Audited Statements
$9,074,582
Total Revenue per Form 990
$9,074,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,650,884
Other Expenses$2,494,810
Total Fundraising Expense$54,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,965,182$290,294-$5,255,476
Fees for Services Other$623,586$20,451-$644,037
Other Employee Benefits$555,821$48,526-$604,347
Pension Plan Contributions$462,354$31,138-$493,492
Occupancy$439,277--$439,277
Other Expenses$377,273-$54,084$377,273
Payroll Taxes$143,895$21,709-$165,604
Fees for Services Accounting-$145,700-$145,700
Current Officers, Directors, Trustees, and Key Employees$131,965--$131,965
Information Technology$119,303$3,903-$123,206
Fees for Services Management-$80,934-$80,934
Office Expenses$24,390$53,416-$77,806
Depreciation Depletion$73,851--$73,851
Insurance$50,680--$50,680
Fees for Services Legal-$21,549-$21,549
Conferences and Meetings$20,593--$20,593
Advertising-$7,441-$7,441
Total Functional Expenses$8,366,549$725,061$54,084$9,145,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,145,694
Total Expenses per Audited Statements$9,145,694
Total Expenses per Form 990$9,145,694
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
Intercompany Payable-
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

Filer Name
Tracy Learning Center
EIN
68-0479762
Phone
2098315240
Address
51 E BEVERLY PLACE, TRACY, CA 95376

Signing Officer

Name
Virginia Stewart
Title
Executive Director
Phone
2098315240
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Stewart
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
181
Volunteers
115

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
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.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04965182
IRS990/OtherSalariesAndWagesGrp/TotalAmt05255476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143895
IRS990/PayrollTaxesGrp/TotalAmt0165604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462354
IRS990/PensionPlanContributionsGrp/TotalAmt0493492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048132
IRS990/PrincipalOfficerNm0VIRGINIA STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08403427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03097
IRS990/PYOtherExpensesAmt02285126
IRS990/PYOtherRevenueAmt0431757
IRS990/PYRevenuesLessExpensesAmt0145937
IRS990/PYSalariesCompEmpBnftPaidAmt06407218
IRS990/PYTotalExpensesAmt08692344
IRS990/PYTotalRevenueAmt08838281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02787554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02597827
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118305
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765458
IRS990ScheduleD/ExpensesSubtotalAmt09145694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09074582
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/TotalBookValueLandBuildingsAmt0249413
IRS990ScheduleD/TotalExpensesPerForm990Amt09145694
IRS990ScheduleD/TotalRevenuePerForm990Amt09074582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09074582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09145694
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/TotalAssetsBOYAmt04232099
IRS990/TotalAssetsEOYAmt03974621
IRS990/TotalAssetsGrp/BOYAmt04232099
IRS990/TotalAssetsGrp/EOYAmt03974621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08450538
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08366549
IRS990/TotalFunctionalExpensesGrp/TotalAmt09145694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810510
IRS990/TotalLiabilitiesEOYAmt0624144
IRS990/TotalLiabilitiesGrp/BOYAmt0810510
IRS990/TotalLiabilitiesGrp/EOYAmt0624144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03421589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03350477
IRS990/TotalOtherCompensationAmt010659
IRS990/TotalProgramServiceExpensesAmt08366549
IRS990/TotalReportableCompFromOrgAmt0120604
IRS990/TotalRevenueGrp/ExclusionAmt03621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09074582
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04232099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03974621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03421589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03350477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 E BEVERLY PLACE
IRS990/USAddress/CityNm0TRACY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095376
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRACYLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02098315240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0680479762
ReturnHeader/Filer/PhoneNum02098315240
ReturnHeader/Filer/USAddress/AddressLine1Txt051 E BEVERLY PLACE
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-01-26T18:21:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,974,621
Liabilities
$624,144
Net assets
$3,350,477
Revenue
$9,074,582
Expenses
$9,145,694
Net income
-$71,112
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