Civic Intelligence

Texas Language Learning Alternative Corporation I

990 • Fiscal year 2018 • EIN 74-2576769

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 12, 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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,655,979

Down $70,260 (-4.1%) from 2017

Net Assets

Down

$1,455,934

Down $64,745 (-4.3%) from 2017

Liabilities

Down

$200,045

Down $5,515 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$1,018,228

Up $240,665 (+31%) from 2017

Expenses

Up

$1,082,973

Up $188,029 (+21%) from 2017

Net Income

Up

-$64,745

Up $52,636 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,655,979
Liabilities$200,045
Net Assets$1,455,934
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,018,228
Expenses$1,082,973
Net Income-$64,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,026,385
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$866,387$942,487▲ $76,100
Land, Buildings, and Equipment, Net$736,683$698,131▼ $38,552
Cash and Non-Interest-Bearing Accounts$123,169$15,361▼ $107,808
Total Assets$1,726,239$1,655,979▼ $70,260
Liabilities
Accounts Payable and Accrued Expenses$205,560$200,045▼ $5,515
Total Liabilities$205,560$200,045▼ $5,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,345$1,133,600▼ $64,745
Temporarily Rstr Net Assets$210,259$210,259→ $0
Permanently Rstr Net Assets$112,075$112,075→ $0
Total Net Assets Fund Balance$1,520,679$1,455,934▼ $64,745
Total Liabilities and Net Assets / Fund Balance$1,726,239$1,655,979▼ $70,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,826$516,591$1,212,417
Equipment$2,305$55,742$58,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$300,731-▲ $29,946-$330,677
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy CunninghamExecutive DiFT$128,400$128,400

Board Members and Trustees

NameTitle
Tami LeeperPresident
Becky StarkDirector
Elizabeth SwansonDirector
Jesse FrancoDirector
Judy HumeDirector
Lenora GreeneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,788
Program Service Revenue
$923,066
Investment Income
$27,316
Other Revenue
$6,058
All Other Contributions
$23,908
Change in Net Assets
$-64,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,488
Other Expenses$182,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,786$145,496-$731,282
Other Employee Benefits$78,465$39,283-$117,748
Depreciation Depletion$63,768--$63,768
Payroll Taxes$34,748$16,710-$51,458
Occupancy$45,202--$45,202
Office Expenses$19,703--$19,703
Insurance$6,233--$6,233
Advertising-$5,442-$5,442
All Other Expenses$2,098$3,064-$5,162
Fees for Services Accounting-$4,630-$4,630
Other Expenses$3,721$3,866-$3,721
Conferences and Meetings$2,203$1,062-$3,265
Information Technology$2,903--$2,903
Total Functional Expenses$863,420$219,553$0$1,082,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,215
Fundraising Direct Expenses$8,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast Cap Sch$52,095$14,215$6,790$7,425
Total Events$52,095$14,215$8,157$6,058
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
2019-02-12
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
51
Volunteers
60

Preparer

Firm
Michael Iupe Pllc
Address
8240 N MOPAC EXPY STE 125, AUSTIN, TX 78759-8887
Preparer
Michael Iupe
Phone
5126638995
Raw XML Appendix397 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.

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0330677
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698131
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06790
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210259
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01726239
IRS990/TotalAssetsEOYAmt01655979
IRS990/TotalAssetsGrp/BOYAmt01726239
IRS990/TotalAssetsGrp/EOYAmt01655979
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IRS990/TotalContributionsAmt061788
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205560
IRS990/TotalLiabilitiesEOYAmt0200045
IRS990/TotalLiabilitiesGrp/BOYAmt0205560
IRS990/TotalLiabilitiesGrp/EOYAmt0200045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01520679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455934
IRS990/TotalProgramServiceExpensesAmt0863420
IRS990/TotalProgramServiceRevenueAmt0923066
IRS990/TotalReportableCompFromOrgAmt0128400
IRS990/TotalRevenueGrp/ExclusionAmt033374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018228
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01198345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01133600
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787561131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAPITOLSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811699697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL IUPE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 N MOPAC EXPY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598887
ReturnHeader/PreparerPersonGrp/PhoneNum05126638995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02019-02-12T08:12:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,979
Liabilities
$200,045
Net assets
$1,455,934
Revenue
$1,018,228
Expenses
$1,082,973
Net income
-$64,745
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
2018Detailed filing. Detailed filing data is available for this year.$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