Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 74-2576769 • 501(c)3 • Austin, TX
Profile
A private school for children with speech, language and learning difficulties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,313,274
Down $65,023 (-2.7%) from 2023
Liabilities
Down$302,149
Down $92,836 (-24%) from 2023
Net Assets
Up$2,011,125
Up $27,813 (+1.4%) from 2023
Revenue
Up$1,706,456
Up $69,769 (+4.3%) from 2023
Expenses
Up$1,678,643
Up $107,861 (+6.9%) from 2023
Net Income
Down$27,813
Down $38,092 (-58%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
A private school for children with speech, language and learning difficulties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,473,212 | $1,532,466 | ▲ $59,254 |
| Land, Buildings, and Equipment, Net | $596,535 | $687,787 | ▲ $91,252 |
| Cash and Non-Interest-Bearing Accounts | $31,105 | $42,088 | ▲ $10,983 |
| Prepaid Expenses and Deferred Charges | $22,383 | $2,325 | ▼ $20,058 |
| Total Assets | $2,123,235 | $2,264,666 | ▲ $141,431 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $298,210 | $347,259 | ▲ $49,049 |
| Total Liabilities | $298,210 | $347,259 | ▲ $49,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,289,760 | $1,408,400 | ▲ $118,640 |
| Net Assets With Donor Restrictions | $535,265 | $509,007 | ▼ $26,258 |
| Total Net Assets Fund Balance | $1,825,025 | $1,917,407 | ▲ $92,382 |
| Total Liabilities and Net Assets / Fund Balance | $2,123,235 | $2,264,666 | ▲ $141,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,787 | $650,274 | $1,338,061 |
| Equipment | - | $58,047 | $58,047 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $516,900 | $54,000 | ▼ $66,262 | $5,713 | $498,925 |
| 2020 | $425,336 | - | ▲ $112,012 | $20,448 | $516,900 |
| 2019 | $396,953 | - | ▲ $48,158 | $19,775 | $425,336 |
| 2018 | $388,851 | - | ▲ $34,473 | $26,371 | $396,953 |
| 2017 | $378,878 | - | ▲ $42,298 | $32,325 | $388,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Cunningham | Executive Di | FT | $126,600 | $126,600 |
| Name | Title |
|---|---|
| Jesse Franco | President |
| Cheryl Thomas | Director |
| Judy Hume | Director |
| Lauren Hampton | Director |
| Yann Vessely | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,100,168 |
| Other Expenses | $295,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $806,258 | $168,856 | - | $975,114 |
| Occupancy | $67,409 | - | - | $67,409 |
| Payroll Taxes | $47,753 | $17,304 | - | $65,057 |
| Other Employee Benefits | $39,413 | $20,584 | - | $59,997 |
| Insurance | $41,966 | - | - | $41,966 |
| Depreciation Depletion | $34,392 | - | - | $34,392 |
| All Other Expenses | $19,043 | $9,948 | - | $28,991 |
| Advertising | - | $19,245 | - | $19,245 |
| Information Technology | $16,895 | - | - | $16,895 |
| Office Expenses | $12,474 | - | - | $12,474 |
| Fees for Services Accounting | - | $8,940 | - | $8,940 |
| Other Expenses | $7,979 | - | - | $7,979 |
| Conferences and Meetings | - | $834 | - | $834 |
| Total Functional Expenses | $1,149,675 | $245,711 | $0 | $1,395,386 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,092 |
| Fundraising Direct Expenses | $10,921 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Starry Night | $52,349 | $18,092 | $1,196 | $16,896 |
| Give Gab | $7,643 | - | $425 | - |
| Total Events | $59,992 | $18,092 | $10,875 | $7,217 |
“All members of the board of directors are provided a complete copy of form 990 for review before filing the form.”
“The board of directors reviews and approves amy cunningham's salary.”
“The board of directors reviews and approves all salaries for key employees such as director, assistant director, business manager and administrative assistants.”
“Copies of the organization's policies, governing documents and financial statements are maintained on site and available for review upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19245 |
| IRS990/AllOtherContributionsAmt | 0 | 138264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY CUNNINGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124677006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 W KOENIG LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787561131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -69838 |
| IRS990/CYOtherExpensesAmt | 0 | 295218 |
| IRS990/CYOtherRevenueAmt | 0 | 7171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1332621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1100168 |
| IRS990/CYTotalExpensesAmt | 0 | 1395386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34392 |
| IRS990/Desc | 0 | A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES. THE SCHOOL SERVED 60 CHILDREN DURING THE 2021-2022 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 535265 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509007 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1145967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YANN VESSELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18092 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1498689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -69838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -69838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1396108 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1825025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1917407 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1289760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1408400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59997 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PADDLES UP |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOSTER CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 806258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 975114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2325 |
| IRS990/PrincipalOfficerNm | 0 | AMY CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1197413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1197413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A CLINIC PROGRAM PROVIDING INDIVIDUAL THERAPY TO CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3708 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93599 |
| IRS990/PYOtherExpensesAmt | 0 | 212524 |
| IRS990/PYOtherRevenueAmt | 0 | 12043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 885952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 852872 |
| IRS990/PYTotalExpensesAmt | 0 | 1065396 |
| IRS990/PYTotalRevenueAmt | 0 | 1194995 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1197413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1473212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1532466 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 650274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1338061 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 516900 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 54000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 498925 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -66262 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5713 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425336 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 516900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112012 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 396953 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 425336 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48158 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388851 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 396953 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26371 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 378878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 388851 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42298 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32325 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687787 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STARRY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVE GAB |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1270 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 FOR REVIEW BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES AMY CUNNINGHAM'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES FOR KEY EMPLOYEES SUCH AS DIRECTOR, ASSISTANT DIRECTOR, BUSINESS MANAGER AND ADMINISTRATIVE ASSISTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATION'S POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED ON SITE AND AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2123235 |
| IRS990/TotalAssetsEOYAmt | 0 | 2264666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2123235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2264666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217814 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1149675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1395386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1149675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1332621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -62667 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1487768 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2123235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2264666 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2011 W KOENIG LN |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 787561131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPITOLSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY CUNNINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124677006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS LANGUAGE LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALTERNATIVE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 742576769 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124677006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2011 W KOENIG LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787561131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811699697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL IUPE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8240 N MOPAC EXPY STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787598887 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126638995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL IUPE |
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