Civic Intelligence

Texas Language Learning Alternative Corporation I

990 • Fiscal year 2019 • EIN 74-2576769

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 14, 2019

Organization ProfileWWW.CAPITOLSCHOOL.COM
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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,831,540

Up $175,561 (+11%) from 2018

Net Assets

Up

$1,522,812

Up $66,878 (+4.6%) from 2018

Liabilities

Up

$308,728

Up $108,683 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,133,928

Up $115,700 (+11%) from 2018

Expenses

Down

$1,067,050

Down $15,923 (-1.5%) from 2018

Net Income

Up

$66,878

Up $131,623 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,831,540
Liabilities$308,728
Net Assets$1,522,812
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,133,928
Expenses$1,067,050
Net Income$66,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,152,452
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$942,487$1,144,547▲ $202,060
Land, Buildings, and Equipment, Net$698,131$663,129▼ $35,002
Cash and Non-Interest-Bearing Accounts$15,361$17,696▲ $2,335
Prepaid Expenses and Deferred Charges-$6,168-
Total Assets$1,655,979$1,831,540▲ $175,561
Liabilities
Accounts Payable and Accrued Expenses$200,045$308,728▲ $108,683
Total Liabilities$200,045$308,728▲ $108,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,600$1,200,478▲ $66,878
Temporarily Rstr Net Assets$210,259$210,259→ $0
Permanently Rstr Net Assets$112,075$112,075→ $0
Total Net Assets Fund Balance$1,455,934$1,522,812▲ $66,878
Total Liabilities and Net Assets / Fund Balance$1,655,979$1,831,540▲ $175,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,729$549,688$1,212,417
Equipment$400$57,647$58,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$388,851-▲ $34,473$26,371$396,953
2017$378,878-▲ $42,298$32,325$388,851
2016$345,846-▲ $33,032-$378,878
2015$342,681-▲ $3,165-$345,846
2014$330,677-▲ $12,004-$342,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy CunninghamExecutive DiFT$124,800$124,800

Board Members and Trustees

NameTitle
Jesse FrancoPresident
Allison NetzerDirector
Cheryl ThomasDirector
Elizabeth SwansonDirector
Judy HumeDirector
Lenora GreeneDirector
Susan HarmonDirector
Tami LeeperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$146,875
Program Service Revenue
$952,979
Investment Income
$25,401
Other Revenue
$8,673
All Other Contributions
$72,933
Change in Net Assets
$66,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,119
Other Expenses$207,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,884$116,088-$714,972
Other Employee Benefits$25,620$69,117-$94,737
Payroll Taxes$34,444$14,966-$49,410
Occupancy$47,672--$47,672
Depreciation Depletion$45,868--$45,868
Office Expenses$15,379--$15,379
All Other Expenses$7,613$7,469-$15,082
Advertising-$14,345-$14,345
Insurance$12,307--$12,307
Fees for Services Accounting-$8,324-$8,324
Other Expenses$8,189--$8,189
Information Technology$3,433--$3,433
Conferences and Meetings$1,673$923-$2,596
Total Functional Expenses$835,818$231,232$0$1,067,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,197
Fundraising Direct Expenses$18,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$82,972$25,380$7,186$18,194
GRANDPARENT'S$16,350-$1,315-
Total Events$99,322$25,380$18,294$7,086
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
Executive Director
Phone
5124677006
Signed
2019-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cunningham
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
60

Preparer

Firm
Michael Iupe Pllc
Address
8240 N MOPAC EXPY STE 125, AUSTIN, TX 78759-8887
Preparer
Michael Iupe
Phone
5126638995
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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/BuildingsGrp/DepreciationAmt0549688
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0342681
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663129
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRANDPARENT'S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03800
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016350
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025380
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04492
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/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0146875
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067050
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0952979
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IRS990/TotalRevenueGrp/ExclusionAmt034074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133928
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01133600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01200478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02011 W KOENIG LN
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787561131
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAPITOLSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-14

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,540
Liabilities
$308,728
Net assets
$1,522,812
Revenue
$1,133,928
Expenses
$1,067,050
Net income
$66,878
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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