Civic Intelligence

Texas Language Learning Alternative Corporation I

990 • Fiscal year 2020 • EIN 74-2576769

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 10, 2020

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,890,487

Up $58,947 (+3.2%) from 2019

Net Assets

Up

$1,695,426

Up $172,614 (+11%) from 2019

Liabilities

Down

$195,061

Down $113,667 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$1,208,308

Up $74,380 (+6.6%) from 2019

Expenses

Down

$1,035,694

Down $31,356 (-2.9%) from 2019

Net Income

Up

$172,614

Up $105,736 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,890,487
Liabilities$195,061
Net Assets$1,695,426
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,208,308
Expenses$1,035,694
Net Income$172,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,225,421
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$1,144,547$1,109,185▼ $35,362
Land, Buildings, and Equipment, Net$663,129$629,632▼ $33,497
Cash and Non-Interest-Bearing Accounts$17,696$149,874▲ $132,178
Prepaid Expenses and Deferred Charges$6,168$1,796▼ $4,372
Total Assets$1,831,540$1,890,487▲ $58,947
Liabilities
Accounts Payable and Accrued Expenses$308,728$195,061▼ $113,667
Total Liabilities$308,728$195,061▼ $113,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,478$1,289,053▲ $88,575
Net Assets With Donor Restrictions$322,334$406,373▲ $84,039
Total Net Assets Fund Balance$1,522,812$1,695,426▲ $172,614
Total Liabilities and Net Assets / Fund Balance$1,831,540$1,890,487▲ $58,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,632$582,785$1,212,417
Equipment-$58,047$58,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$345,846-▲ $33,032-$378,878
2015$342,681-▲ $3,165-$345,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy CunninghamExecutive DiFT$126,600$126,600

Board Members and Trustees

NameTitle
Jesse FrancoPresident
Cheryl ThomasDirector
Judy HumeDirector
Lauren HamptonDirector
Lenora GreeneDirector
Susan HarmonDirector
Yann VesselyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$247,368
Program Service Revenue
$904,056
Investment Income
$45,854
Other Revenue
$11,030
All Other Contributions
$58,371
Change in Net Assets
$172,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,069
Other Expenses$241,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,335$153,657-$698,992
Depreciation Depletion$75,851--$75,851
Other Employee Benefits$28,594$19,469-$48,063
Payroll Taxes$32,091$14,923-$47,014
Occupancy$38,559--$38,559
Insurance$32,749--$32,749
Advertising-$19,237-$19,237
All Other Expenses$9,097$3,980-$13,077
Office Expenses$9,664--$9,664
Fees for Services Accounting-$8,583-$8,583
Other Expenses$5,679$7,240-$5,679
Information Technology$3,225--$3,225
Conferences and Meetings$997$575-$1,572
Total Functional Expenses$808,030$227,664$0$1,035,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,143
Fundraising Direct Expenses$17,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$62,329$23,710$6,310$17,400
Atypical Bites$9,621---
Total Events$76,990$23,710$16,652$7,058
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 35% controlled entity
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
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cunningham
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
45
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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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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,487
Liabilities
$195,061
Net assets
$1,695,426
Revenue
$1,208,308
Expenses
$1,035,694
Net income
$172,614
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
2020Detailed filing. Detailed filing data is available for this year.$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
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