Civic Intelligence

Transformational Education Inc.

990 • Fiscal year 2016 • EIN 80-0734724

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileTEAM-CHARTER.ORG

View Organization Page

600 E Main StStockton, CA 95202

(209) 462-2281

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,174

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,002,291

Up $1,187,080 (+146%) from 2015

Net Assets

Up

$1,566,107

Up $973,156 (+164%) from 2015

Liabilities

Up

$436,184

Up $213,924 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$5,760,294

Up $1,562,919 (+37%) from 2015

Expenses

Up

$4,787,138

Up $1,518,119 (+46%) from 2015

Net Income

Up

$973,156

Up $44,800 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$2,002,291
Liabilities$436,184
Net Assets$1,566,107
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$5,760,294
Expenses$4,787,138
Net Income$973,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,760,294
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,050$1,373,773▲ $1,210,723
Accounts Receivable$548,248$550,319▲ $2,071
Land, Buildings, and Equipment, Net$103,913$78,199▼ $25,714
Total Assets$815,211$2,002,291▲ $1,187,080
Liabilities
Accounts Payable and Accrued Expenses$222,260$436,184▲ $213,924
Total Liabilities$222,260$436,184▲ $213,924
Net Assets / Fund Balance
Unrestricted Net Assets$592,951$1,553,382▲ $960,431
Temporarily Rstr Net Assets-$12,725-
Total Net Assets Fund Balance$592,951$1,566,107▲ $973,156
Total Liabilities and Net Assets / Fund Balance$815,211$2,002,291▲ $1,187,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,248$132,243$190,491
Other Land Buildings$19,951$83,134$103,085
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra EisonExecutive DirectorFT$122,174$122,174

Board Members and Trustees

NameTitle
John SolisPresident
Candalaria VargasVice President
Joshua DoberneckTrustee
Mahala BurnsTrustee
Toni CecchettiTrustee
Tod HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,759,852
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$0
All Other Contributions
$30,272
Change in Net Assets
$973,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,760,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,760,294
Total Revenue per Form 990
$5,760,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,427,942
Other Expenses$2,359,196
Total Fundraising Expense$36,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,288$293,350-$1,831,638
Other Employee Benefits$407,246$66,884-$474,130
Other Expenses$321,324$92,089$36,936$321,324
All Other Expenses$155,499--$155,499
Current Officers, Directors, Trustees, and Key Employees$122,174--$122,174
Travel$35,805$10,500-$46,305
Depreciation Depletion$35,182--$35,182
Insurance$32,676--$32,676
Total Functional Expenses$4,287,379$462,823$36,936$4,787,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,787,138
Total Expenses per Audited Statements$4,787,138
Total Expenses per Form 990$4,787,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Transformational Education Inc
EIN
80-0734724
Phone
2094622281
Address
600 E MAIN ST, STOCKTON, CA 95202

Signing Officer

Name
Debra Eison
Title
Executive Director
Phone
2094622281
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solis
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436184
IRS990/AccountsReceivableGrp/BOYAmt0548248
IRS990/AccountsReceivableGrp/EOYAmt0550319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CULTIVATE HEALTHY BODIES, MINDS, AND SPIRITS BASED ON COMPASSION AND LOVE FOR ALL HUMANITY.
IRS990/AllOtherContributionsAmt030272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155499
IRS990/AllOtherExpensesGrp/TotalAmt0155499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG WACKER
IRS990/BooksInCareOfDetail/PhoneNum02099419100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 N SACRAMENTO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163050
IRS990/CashNonInterestBearingGrp/EOYAmt01373773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122174
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05759852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt02359196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0973156
IRS990/CYSalariesCompEmpBnftPaidAmt02427942
IRS990/CYTotalExpensesAmt04787138
IRS990/CYTotalFundraisingExpenseAmt036936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05760294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035182
IRS990/DepreciationDepletionGrp/TotalAmt035182
IRS990/Desc0OPERATION OF APUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04287379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDALARIA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAHALA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI CECCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA DOBERNECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA EISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6122174
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05729580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05760294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032676
IRS990/InsuranceGrp/TotalAmt032676
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078199
IRS990/LandBldgEquipCostOrOtherBssAmt0293576
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE HEALTHY BODIES, MINDS, AND SPIRITS BASED ON COMPASSION AND LOVE FOR ALL HUMANITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592951
IRS990/NetAssetsOrFundBalancesEOYAmt01566107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474130
IRS990/OtherExpensesGrp/Desc0RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc3FOOD & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt036936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092089
IRS990/OtherExpensesGrp/ProgramServicesAmt0893264
IRS990/OtherExpensesGrp/ProgramServicesAmt1540637
IRS990/OtherExpensesGrp/ProgramServicesAmt2205284
IRS990/OtherExpensesGrp/ProgramServicesAmt3321324
IRS990/OtherExpensesGrp/TotalAmt0893264
IRS990/OtherExpensesGrp/TotalAmt1540637
IRS990/OtherExpensesGrp/TotalAmt2334309
IRS990/OtherExpensesGrp/TotalAmt3321324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831638
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SOLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04197162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt01495306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0928356
IRS990/PYSalariesCompEmpBnftPaidAmt01773713
IRS990/PYTotalExpensesAmt03269019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04197375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0973156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04787138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103085
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05760294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078199
IRS990ScheduleD/TotalExpensesPerForm990Amt04787138
IRS990ScheduleD/TotalRevenuePerForm990Amt05760294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05760294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04787138
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS MUST BE APPROVED BY THE BOARD. ANY BOARD MEMBER WITH AN ACTUAL OR PERCIEVED CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES ARE USED FOR THE AREA TO DETERMINE COMPENSATION AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON FILE AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CREATIVE CHILD CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680258578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04719 QUAIL LAKES DR G-237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0219500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212252
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CREATIVE CHILD CARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CREATIVE CHILD CARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CREATIVE CHILD CARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012725
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815211
IRS990/TotalAssetsEOYAmt02002291
IRS990/TotalAssetsGrp/BOYAmt0815211
IRS990/TotalAssetsGrp/EOYAmt02002291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05759852
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04287379
IRS990/TotalFunctionalExpensesGrp/TotalAmt04787138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222260
IRS990/TotalLiabilitiesEOYAmt0436184
IRS990/TotalLiabilitiesGrp/BOYAmt0222260
IRS990/TotalLiabilitiesGrp/EOYAmt0436184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04287379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05760294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002291
IRS990/TotReportableCompRltdOrgAmt0122174
IRS990/TravelGrp/ManagementAndGeneralAmt010500
IRS990/TravelGrp/ProgramServicesAmt035805
IRS990/TravelGrp/TotalAmt046305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01553382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 E MAIN ST
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TEAM-CHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA EISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02094622281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONAL EDUCATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TEAM CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0800734724
ReturnHeader/Filer/PhoneNum02094622281
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,291
Liabilities
$436,184
Net assets
$1,566,107
Revenue
$5,760,294
Expenses
$4,787,138
Net income
$973,156
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