Civic Intelligence

Texas Language Learning Alternative Corporation I

990 • Fiscal year 2017 • EIN 74-2576769

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.CAPITOLSCHOOL.ORG
2011 W Koenig LnAustin, TX 78756-1131

(512) 467-7006

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,726,239

Down $66,094 (-3.7%) from 2016

Net Assets

Down

$1,520,679

Down $117,381 (-7.2%) from 2016

Liabilities

Up

$205,560

Up $51,287 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$777,563

Down $57,176 (-6.8%) from 2016

Expenses

Up

$894,944

Up $31,744 (+3.7%) from 2016

Net Income

Down

-$117,381

Down $88,920 (-312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,966,346Liabilities 2011: $191,020Net Assets 2011: $1,775,3262011Assets 2012: $1,670,145Liabilities 2012: $99,449Net Assets 2012: $1,570,6962012Assets 2013: $1,792,168Liabilities 2013: $124,688Net Assets 2013: $1,667,4802013Assets 2014: $1,821,253Liabilities 2014: $94,881Net Assets 2014: $1,726,3722014Assets 2015: $1,825,325Liabilities 2015: $158,804Net Assets 2015: $1,666,5212015Assets 2016: $1,792,333Liabilities 2016: $154,273Net Assets 2016: $1,638,0602016Assets 2017: $1,726,239Liabilities 2017: $205,560Net Assets 2017: $1,520,6792017Assets 2018: $1,655,979Liabilities 2018: $200,045Net Assets 2018: $1,455,9342018Assets 2019: $1,831,540Liabilities 2019: $308,728Net Assets 2019: $1,522,8122019Assets 2020: $1,890,487Liabilities 2020: $195,061Net Assets 2020: $1,695,4262020Assets 2021: $2,123,235Liabilities 2021: $298,210Net Assets 2021: $1,825,0252021Assets 2022: $2,264,666Liabilities 2022: $347,259Net Assets 2022: $1,917,4072022Assets 2023: $2,378,297Liabilities 2023: $394,985Net Assets 2023: $1,983,3122023Assets 2024: $2,313,274Liabilities 2024: $302,149Net Assets 2024: $2,011,1252024

Highlighted filing

2017

Assets$1,726,239
Liabilities$205,560
Net Assets$1,520,679
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,399,877Expenses 2011: $784,567Net Income 2011: $615,3102011Revenue 2012: $848,828Expenses 2012: $1,012,294Net Income 2012: -$163,4662012Expenses 2013: $866,7282013Revenue 2014: $1,008,400Expenses 2014: $965,907Net Income 2014: $42,4932014Revenue 2015: $719,559Expenses 2015: $838,639Net Income 2015: -$119,0802015Revenue 2016: $834,739Expenses 2016: $863,200Net Income 2016: -$28,4612016Revenue 2017: $777,563Expenses 2017: $894,944Net Income 2017: -$117,3812017Revenue 2018: $1,018,228Expenses 2018: $1,082,973Net Income 2018: -$64,7452018Revenue 2019: $1,133,928Expenses 2019: $1,067,050Net Income 2019: $66,8782019Revenue 2020: $1,208,308Expenses 2020: $1,035,694Net Income 2020: $172,6142020Revenue 2021: $1,194,995Expenses 2021: $1,065,396Net Income 2021: $129,5992021Revenue 2022: $1,487,768Expenses 2022: $1,395,386Net Income 2022: $92,3822022Revenue 2023: $1,636,687Expenses 2023: $1,570,782Net Income 2023: $65,9052023Revenue 2024: $1,706,456Expenses 2024: $1,678,643Net Income 2024: $27,8132024

Highlighted filing

2017

Revenue$777,563
Expenses$894,944
Net Income-$117,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$782,205
Mission and Program Overview

Mission

A private school for children with speech, language and learning difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,664$866,387▲ $5,723
Land, Buildings, and Equipment, Net$778,497$736,683▼ $41,814
Cash and Non-Interest-Bearing Accounts$153,172$123,169▼ $30,003
Total Assets$1,792,333$1,726,239▼ $66,094
Liabilities
Accounts Payable and Accrued Expenses$154,273$205,560▲ $51,287
Total Liabilities$154,273$205,560▲ $51,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,726$1,198,345▼ $117,381
Temporarily Rstr Net Assets$210,259$210,259→ $0
Permanently Rstr Net Assets$112,075$112,075→ $0
Total Net Assets Fund Balance$1,638,060$1,520,679▼ $117,381
Total Liabilities and Net Assets / Fund Balance$1,792,333$1,726,239▼ $66,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,923$483,494$1,212,417
Equipment$7,760$50,287$58,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$345,846-▲ $33,032-$378,878
2015$342,681-▲ $3,165-$345,846
2014$330,677-▲ $12,004-$342,681
2013$300,731-▲ $29,946-$330,677
2012$264,697-▲ $36,034-$300,731
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy CunninghamPresidentFT$71,460$71,460

Board Members and Trustees

NameTitle
Abigail DonovanDirector
Elizabeth SwansonDirector
Jesse FrancoDirector
Kathrin CampiseDirector
Lenora GreeneDirector
Melissa RachalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,416
Program Service Revenue
$688,856
Investment Income
$33,317
Other Revenue
$6,974
All Other Contributions
$20,000
Change in Net Assets
$-117,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,091
Other Expenses$153,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,676$135,841-$649,517
Other Employee Benefits$30,730$18,874-$49,604
Depreciation Depletion$43,114--$43,114
Payroll Taxes$26,506$15,464-$41,970
Occupancy$39,343--$39,343
Insurance$28,333--$28,333
Office Expenses$8,022--$8,022
Fees for Services Accounting-$7,116-$7,116
All Other Expenses$4,076--$4,076
Conferences and Meetings$2,413$1,160-$3,573
Information Technology$2,590--$2,590
Other Expenses$2,186$2,217-$2,186
Advertising-$1,804-$1,804
Total Functional Expenses$708,981$185,963$0$894,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,616
Fundraising Direct Expenses$4,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WILD WEST '16$34,002$6,091$2,003$4,088
TALENT DAY '17$6,030$5,525$261$5,264
Total Events$40,032$11,616$4,642$6,974
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
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
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

“All members of the board of directors are provided a complete copy of form 990 for review before filing the form.”

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

“The board of directors reviews and approves amy cunningham's salary.”

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

“The board of directors reviews and approves all salaries for key employees such as director, assistant director, business manager and administrative assistants.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's policies, governing documents and financial statements are maintained on site and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Language Learning
EIN
74-2576769
Phone
5124677006
Address
2011 W KOENIG LN, AUSTIN, TX 78756-1131

Signing Officer

Name
Amy Cunningham
Title
President
Phone
5124677006
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cunningham
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
60

Preparer

Firm
Iupe & Blay Pllc
Address
8240 N MOPAC EXPY STE 125, AUSTIN, TX 78759-8887
Preparer
Michael Iupe
Phone
5126638995
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, question 4 the intended use of the organization's endowment is to fund need based scholarships for students and ot program.”

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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/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0330677
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300731
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050287
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, QUESTION 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT IS TO FUND NEED BASED SCHOLARSHIPS FOR STUDENTS AND OT PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD WEST '16
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALENT DAY '17
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06091
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES AMY CUNNINGHAM'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES FOR KEY EMPLOYEES SUCH AS DIRECTOR, ASSISTANT DIRECTOR, BUSINESS MANAGER AND ADMINISTRATIVE ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED ON SITE AND AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02011 W KOENIG LN
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787561131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAPITOLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LANGUAGE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVE CORP
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742576769
ReturnHeader/Filer/PhoneNum05124677006
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 W KOENIG LN
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787561131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811699697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IUPE & BLAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 N MOPAC EXPY STE 125

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,239
Liabilities
$205,560
Net assets
$1,520,679
Revenue
$777,563
Expenses
$894,944
Net income
-$117,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.30$2.01$1.71$1.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.39$1.98$1.64$1.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.35$1.92$1.49$1.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.30$1.83$1.19$1.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.20$1.70$1.21$1.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.31$1.52$1.13$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$1.02$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$0.78$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$0.83$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.16$1.67$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$0.87
2012Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$0.85$1.01$0.16
2011Summary only. Only limited summary data is available for this year.$1.97$0.19$1.78$1.40$0.78$0.62