Civic Intelligence

Transformational Education Inc

EIN 80-0734724 • 501(c)3 • Stockton, CA

Profile

Leader in me is a whole-school transformation model and process developed in partnership with educators that empowers students with the leadership and life skills they need to thrive in the 21st century.

600 E Main StStockton, CA 95202

www.team-charter.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.81x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$26,126,492

Down $2,947,047 (-10%) from 2024

Liabilities

Down

$13,307,795

Down $2,180,624 (-14%) from 2024

Net Assets

Down

$12,818,697

Down $766,423 (-5.6%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$16,400,373

Down $888,820 (-5.1%) from 2024

Expenses

Up

$17,166,796

Up $687,060 (+4.2%) from 2024

Net Income

Down

-$766,423

Down $1,575,880 (-195%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $271,061Liabilities 2012: $924,379Net Assets 2012: -$653,3182012Assets 2013: $921,552Liabilities 2013: $1,834,294Net Assets 2013: -$912,7422013Assets 2014: $1,059,046Liabilities 2014: $1,394,451Net Assets 2014: -$335,4052014Assets 2015: $815,211Liabilities 2015: $222,260Net Assets 2015: $592,9512015Assets 2016: $2,002,291Liabilities 2016: $436,184Net Assets 2016: $1,566,1072016Assets 2017: $2,890,014Liabilities 2017: $342,317Net Assets 2017: $2,547,6972017Assets 2018: $4,212,132Liabilities 2018: $693,928Net Assets 2018: $3,518,2042018Assets 2019: $6,919,171Liabilities 2019: $477,552Net Assets 2019: $6,441,6192019Assets 2020: $9,508,023Liabilities 2020: $1,559,951Net Assets 2020: $7,948,0722020Assets 2021: $11,570,758Liabilities 2021: $1,468,957Net Assets 2021: $10,101,8012021Assets 2022: $13,642,152Liabilities 2022: $2,107,558Net Assets 2022: $11,534,5942022Assets 2023: $29,899,253Liabilities 2023: $17,123,590Net Assets 2023: $12,775,6632023Assets 2024: $29,073,539Liabilities 2024: $15,488,419Net Assets 2024: $13,585,1202024Assets 2025: $26,126,492Liabilities 2025: $13,307,795Net Assets 2025: $12,818,6972025

Highlighted filing

2025

Assets$26,126,492
Liabilities$13,307,795
Net Assets$12,818,697
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $798,836Expenses 2012: $1,452,154Net Income 2012: -$653,3182012Expenses 2013: $2,324,0652013Revenue 2014: $3,227,902Expenses 2014: $2,650,565Net Income 2014: $577,3372014Revenue 2015: $4,197,375Expenses 2015: $3,269,019Net Income 2015: $928,3562015Revenue 2016: $5,760,294Expenses 2016: $4,787,138Net Income 2016: $973,1562016Revenue 2017: $6,360,764Expenses 2017: $5,535,078Net Income 2017: $825,6862017Revenue 2018: $11,060,355Expenses 2018: $10,089,850Net Income 2018: $970,5052018Revenue 2019: $13,319,206Expenses 2019: $10,395,789Net Income 2019: $2,923,4172019Revenue 2020: $13,716,288Expenses 2020: $12,209,835Net Income 2020: $1,506,4532020Revenue 2021: $14,651,803Expenses 2021: $12,498,074Net Income 2021: $2,153,7292021Revenue 2022: $16,177,213Expenses 2022: $14,744,420Net Income 2022: $1,432,7932022Revenue 2023: $17,696,528Expenses 2023: $16,455,459Net Income 2023: $1,241,0692023Revenue 2024: $17,289,193Expenses 2024: $16,479,736Net Income 2024: $809,4572024Revenue 2025: $16,400,373Expenses 2025: $17,166,796Net Income 2025: -$766,4232025

Highlighted filing

2025

Revenue$16,400,373
Expenses$17,166,796
Net Income-$766,423
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$26,126,492
Liabilities
$13,307,795
Net assets
$12,818,697
Revenue
$16,400,373
Expenses
$17,166,796
Net income
-$766,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$13.3$12.8$16.4$17.2$0.77
2024Detailed filing. Detailed filing data is available for this year.$29.1$15.5$13.6$17.3$16.5$0.81
2023Detailed filing. Detailed filing data is available for this year.$29.9$17.1$12.8$17.7$16.5$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.6$2.11$11.5$16.2$14.7$1.43
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.47$10.1$14.7$12.5$2.15
2020Detailed filing. Detailed filing data is available for this year.$9.51$1.56$7.95$13.7$12.2$1.51
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.48$6.44$13.3$10.4$2.92
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.69$3.52$11.1$10.1$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.55$6.36$5.54$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.44$1.57$5.76$4.79$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.59$4.20$3.27$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.34$3.23$2.65$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.83$0.91$2.32
2012Summary only. Only limited summary data is available for this year.$0.27$0.92$0.65$0.80$1.45$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 30, 2025
Return Version
2024v5.0
Gross Receipts
$16,400,373
Mission and Program Overview

Mission

To cultivate healthy bodies, minds, and spirits based on compassion and love for all humanity

Leader in me is a whole-school transformation model and process developed in partnership with educators that empowers students with the leadership and life skills they need to thrive in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,646,180$8,848,645▼ $1,797,535
Other Notes and Loans Receivable, Net$3,796,243$2,541,587▼ $1,254,656
Accounts Receivable$1,256$1,883,368▲ $1,882,112
Prepaid Expenses and Deferred Charges$326,245$49,925▼ $276,320
Land, Buildings, and Equipment, Net$35,447$45,952▲ $10,505
Total Assets$29,073,539$26,126,492▼ $2,947,047
Other Assets Total$14,268,168$12,757,015▼ $1,511,153
Liabilities
Other Liabilities$14,592,545$12,988,608▼ $1,603,937
Deferred Revenue$587,289--
Accounts Payable and Accrued Expenses$308,585$319,187▲ $10,602
Total Liabilities$15,488,419$13,307,795▼ $2,180,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,585,120$12,818,697▼ $766,423
Total Net Assets Fund Balance$13,585,120$12,818,697▼ $766,423
Total Liabilities and Net Assets / Fund Balance$29,073,539$26,126,492▼ $2,947,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,952$369,401$415,353
Other Assets Org$12,757,015--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PhilipsExecutive DiFT$171,466$17,591$189,057
Angela PhilipsExecutive Director-$171,466$17,591$189,057
Gintel DunlapDirectorFT$62,575$6,729$69,304

Board Members and Trustees

NameTitle
Mark ConditChairman
Gina Valadez-bracamonteVice Chair
Charles JohnsonTrustee
Jose SerranoTrustee
Tony GladneyTrustee
Trena TurnerSecretary
Lt Chuck HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Secured Alliance INCSecurity1308 WEST ROBINHOOD DRIVE SUITE 16, 1308 WEST ROBINHOOD DRIVE SUITE 16, Stockton, CA 95207$174,602
Revenue and Support

Revenue Composition

Contributions and Grants
$16,380,193
Program Service Revenue
$0
Investment Income
$20,180
Other Revenue
$0
All Other Contributions
$268,631
Change in Net Assets
$-766,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,400,373
Total Revenue per Audited Statements
$16,400,373
Total Revenue per Form 990
$16,400,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,290,357
Other Expenses$7,876,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,808,369$1,193,731-$7,002,100
Other Expenses$991,415$247,854-$1,239,269
All Other Expenses$818,343$292,461-$1,110,804
Payroll Taxes$816,470$204,117-$1,020,587
Other Employee Benefits$807,446$201,863-$1,009,309
Occupancy$640,880$160,220-$801,100
Insurance$299,532$74,883-$374,415
Current Officers, Directors, Trustees, and Key Employees-$258,361-$258,361
Interest$134,464$79,474-$213,938
Depreciation Depletion$1,167--$1,167
Total Functional Expenses$13,626,683$3,540,113$0$17,166,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,166,796
Total Expenses per Audited Statements$17,166,796
Total Expenses per Form 990$17,166,796
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
Operating Lease Liability$12,988,608
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, Page 6, Part VI, Line 8B

“The organization does not have a committee with authorty to act on its behalf.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and presented to the board for approval.”

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

“Contracts must be approved by the board. Any board member with an actual or percieved conflict of interest will abstain from voting.”

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

“Comparable salaries are used for the area to determine compensation and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept on file at the school and are available upon requiest.”

Filing and Contact Details

Filer

Filer Name
Transformational Education Inc
EIN
80-0734724
Address
600 E MAIN ST, STOCKTON, CA 95202

Signing Officer

Name
Angela Philips
Title
Executive Director
Phone
2094622282
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Philips
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
247
Volunteers
7

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS MUST BE APPROVED BY THE BOARD. ANY BOARD MEMBER WITH AN ACTUAL OR PERCIEVED CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARIES ARE USED FOR THE AREA TO DETERMINE COMPENSATION AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE KEPT ON FILE AT THE SCHOOL AND ARE AVAILABLE UPON REQUIEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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