Nonprofit · EIN 68-0479762
TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL
Tax-exempt · TRACY, CA 95376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,031,978 | $19,324,581 | $707,397 | $13,266,676 | $3,766,848 | $9,499,828 |
| June 30, 2024 | 990 | $19,134,171 | $18,297,628 | $836,543 | $13,385,234 | $4,701,854 | $8,683,380 |
| June 30, 2023 | 990 | $18,379,321 | $15,190,155 | $3,189,166 | $12,908,703 | $3,142,707 | $9,765,996 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,751,812
- of which government grants
- $19,570,215
- Program service revenue
- $111,016
- Investment income
- $58,583
- Other revenue
- $110,567
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $226,188
- Other salaries and wages
- $10,607,832
- Salaries, compensation and benefits (total)
- $14,919,984
- Professional fundraising fees
- $0
- Legal fees
- $44,887
- Accounting fees
- $212,784
- Occupancy
- $697,496
- Travel
- $8,101
- Depreciation
- $15,295
- Program services (functional)
- $17,372,204
- Management and general (functional)
- $1,952,377
Balance sheet and other
- Total assets, start of year
- $13,385,234
- Total assets, end of year
- $13,266,676
- Total liabilities, end of year
- $3,766,848
- Net assets, end of year
- $9,499,828
- Land, buildings and equipment
- $262,249
- Net assets without donor restrictions
- $9,464,358
- Net assets with donor restrictions
- $35,470
- Gross receipts
- $20,031,978
- Employees
- 194
- Volunteers
- 293
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLYN WOODS | EXECUTIVE DIRECTOR Officer | 40 | $163,070 | $54,391 |
| DANIEL SALDATE | ADMINISTRATIVE DIRECTOR Highest-paid employee | 40 | $140,953 | $76,329 |
| HEATHER CAMPBELL | CERTIFICATED TEACHER Highest-paid employee | 40 | $112,285 | $79,129 |
| JENNIFER REYNOSO | SPED SPEECH/LANGUAGE PATHOLOGIST Highest-paid employee | 40 | $123,463 | $67,457 |
| RENU SINGH | DIRECTOR OF SPED Highest-paid employee | 40 | $144,507 | $42,015 |
| WARREN SNELL | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $113,028 | $58,169 |
| LINDA WILCOX | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| TIM MURRAY | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JEFFREY WILLIAM BORDES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AMBER HERRERA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KERRY JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JULIANA LANIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TRACY WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLYN WOODS | EXECUTIVE DIRECTOR Officer | 40 | $151,451 | $52,190 |
| DANIEL SALDATE | ADMINISTRATIVE DIRECTOR Highest-paid employee | 40 | $124,191 | $68,469 |
| HEATHER CAMPBELL | CERTIFICATED TEACHER Highest-paid employee | 40 | $105,159 | $77,161 |
| JENNIFER REYNOSO | SPED SPEECH/LANGUAGE PATHOLOGIST Highest-paid employee | 40 | $112,057 | $63,302 |
| LAVALE WOODS | CERTIFICATED TEACHER Highest-paid employee | 40 | $101,512 | $70,271 |
| RENU SINGH | DIRECTOR OF SPED Highest-paid employee | 40 | $129,518 | $38,197 |
| TIM MURRAY | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JEFFREY WILLIAM BORDES | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| AMBER HERRERA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDA JIMENEZ | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KERRY JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JULIANA LANIER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MIKE SOUZA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LINDA WILCOX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TRACY WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLYN WOODS | EXECUTIVE DIRECTOR Officer | 40 | $143,591 | $25,683 |
| JENNIFER REYNOSO | SPED SPEECH AND LANGUAGE PATHOLOGIST Highest-paid employee | 40 | $109,105 | $40,924 |
| DANIEL SALDATE | ADMINISTRATIVE DIRECTOR Highest-paid employee | 40 | $101,184 | $39,639 |
| RENU SINGH | DIRECTOR OF SPED Highest-paid employee | 40 | $101,920 | $18,953 |
| KERRY JOHNSON | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| AMBER HERRERA | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JEFF BORDES | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JULIANA LANIER | MEMBER Trustee or director | 0.25 | $0 | $0 |
| KIM KERR | MEMBER Trustee or director | 0.25 | $0 | $0 |
| LINDA WILCOX | MEMBER Trustee or director | 0.25 | $0 | $0 |
| MIKE SOUZA | MEMBER Trustee or director | 0.25 | $0 | $0 |
| TIM MURRAY | MEMBER Trustee or director | 0.25 | $0 | $0 |
| TRACY WILLIAMS | MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 51 E BEVERLY PL, TRACY, CA 95376-3191
- In care of
- % VIRGINIA STEWART
- Principal officer (990 for 2024)
- CAROLYN WOODS, 51 E BEVERLY PLACE, TRACY, CA 953763191
- Signed the 990
- CAROLYN WOODS, CEO
- Phone
- (209) 290-0511
- Website
- WWW.TRACYLEARNINGCENTER.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0479762 or by the name TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- TRACY LEARNING CENTER FOSTERED STUDENT LEARNING, UTILIZING DIFFERENT MODALITIES. THE CENTER PROVIDED OPPORTUNITIES FOR SMALL GROUP INSTRUCTION AND INDIVIDUALIZED LEARNING. STUDENTS PARTICIPATED IN SERVICE LEARNING PROJECTS IN COLLABORATION WITH THE CITY AND BUSINESS REPRESENTATIVES. THE CENTER SERVED 1,206 ENROLLED STUDENTS BETWEEN THE THREE SCHOOL SITES FOR 180 INSTRUCTIONAL DAYS DURING THE 24-25 SCHOOL YEAR.Expenses $17,372,204 · revenue $117,544
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0479762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $13,266,676
- Income (IRS master file)
- $20,031,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,031,978 | $19,324,581 | $13,266,676 | XML |
| 990 | June 2024 | $19,134,171 | $18,297,628 | $13,385,234 | XML |
| 990 | June 2023 | $18,379,321 | $15,190,155 | $12,908,703 | XML |
| 990 | June 2022 | $15,292,185 | $13,670,089 | $8,534,260 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0479762).
Questions about TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL
- What is the EIN of TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL?
- The employer identification number (EIN) of TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL is 68-0479762.
- Is TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names CAROLYN WOODS.
- Who are the officers and directors of TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 6 received compensation from the organization, the highest $163,070 (CAROLYN WOODS, EXECUTIVE DIRECTOR).
- How much revenue does TRACY LEARNING CENTER-DISCOVERY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,031,978, expenses of $19,324,581 and total assets of $13,266,676 at year end.
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