Civic Intelligence

Texas Language Learning Alternative Corporation I

990 • Fiscal year 2022 • EIN 74-2576769

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 23, 2023

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

64th percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,264,666

Up $141,431 (+6.7%) from 2021

Net Assets

Up

$1,917,407

Up $92,382 (+5.1%) from 2021

Liabilities

Up

$347,259

Up $49,049 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$1,487,768

Up $292,773 (+24%) from 2021

Expenses

Up

$1,395,386

Up $329,990 (+31%) from 2021

Net Income

Down

$92,382

Down $37,217 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$2,264,666
Liabilities$347,259
Net Assets$1,917,407
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,487,768
Expenses$1,395,386
Net Income$92,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$1,498,689
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$1,473,212$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 Categories

AssetBook ValueDepreciationBasis
Buildings$687,787$650,274$1,338,061
Equipment-$58,047$58,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Yann VesselyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,814
Program Service Revenue
$1,332,621
Investment Income
$-69,838
Other Revenue
$7,171
All Other Contributions
$138,264
Change in Net Assets
$92,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,092
Fundraising Direct Expenses$10,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cunningham
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
30

Preparer

Firm
Michael Iupe Pllc
Address
8240 N MOPAC EXPY STE 125, AUSTIN, TX 78759-8887
Preparer
Michael Iupe
Phone
5126638995
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019245
IRS990/AdvertisingGrp/TotalAmt019245
IRS990/AllOtherContributionsAmt0138264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019043
IRS990/AllOtherExpensesGrp/TotalAmt028991
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY CUNNINGHAM
IRS990/BooksInCareOfDetail/PhoneNum05124677006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 W KOENIG LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787561131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031105
IRS990/CashNonInterestBearingGrp/EOYAmt042088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0834
IRS990/ConferencesMeetingsGrp/TotalAmt0834
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt079550
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-69838
IRS990/CYOtherExpensesAmt0295218
IRS990/CYOtherRevenueAmt07171
IRS990/CYProgramServiceRevenueAmt01332621
IRS990/CYRevenuesLessExpensesAmt092382
IRS990/CYSalariesCompEmpBnftPaidAmt01100168
IRS990/CYTotalExpensesAmt01395386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01487768
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034392
IRS990/DepreciationDepletionGrp/TotalAmt034392
IRS990/Desc0A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES. THE SCHOOL SERVED 60 CHILDREN DURING THE 2021-2022 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0535265
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0509007
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01145967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08940
IRS990/FeesForServicesAccountingGrp/TotalAmt08940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HUME
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5YANN VESSELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079550
IRS990/FundraisingDirectExpensesAmt010921
IRS990/FundraisingGrossIncomeAmt018092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01498689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016895
IRS990/InformationTechnologyGrp/TotalAmt016895
IRS990/InsuranceGrp/ProgramServicesAmt041966
IRS990/InsuranceGrp/TotalAmt041966
IRS990/InvestmentIncomeGrp/ExclusionAmt0-69838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-69838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687787
IRS990/LandBldgEquipCostOrOtherBssAmt01396108
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE SCHOOL FOR CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01825025
IRS990/NetAssetsOrFundBalancesEOYAmt01917407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01289760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067409
IRS990/OccupancyGrp/TotalAmt067409
IRS990/OfficeExpensesGrp/ProgramServicesAmt012474
IRS990/OfficeExpensesGrp/TotalAmt012474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059997
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1PADDLES UP
IRS990/OtherExpensesGrp/Desc2BOOSTER CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027263
IRS990/OtherExpensesGrp/ProgramServicesAmt116880
IRS990/OtherExpensesGrp/ProgramServicesAmt211950
IRS990/OtherExpensesGrp/ProgramServicesAmt37979
IRS990/OtherExpensesGrp/TotalAmt027263
IRS990/OtherExpensesGrp/TotalAmt116880
IRS990/OtherExpensesGrp/TotalAmt211950
IRS990/OtherExpensesGrp/TotalAmt37979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017304
IRS990/PayrollTaxesGrp/ProgramServicesAmt047753
IRS990/PayrollTaxesGrp/TotalAmt065057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02325
IRS990/PrincipalOfficerNm0AMY CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135208
IRS990/ProgSrvcAccomActy2Grp/Desc0A CLINIC PROGRAM PROVIDING INDIVIDUAL THERAPY TO CHILDREN WITH SPEECH, LANGUAGE AND LEARNING DIFFICULTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093599
IRS990/PYOtherExpensesAmt0212524
IRS990/PYOtherRevenueAmt012043
IRS990/PYProgramServiceRevenueAmt0885952
IRS990/PYRevenuesLessExpensesAmt0129599
IRS990/PYSalariesCompEmpBnftPaidAmt0852872
IRS990/PYTotalExpensesAmt01065396
IRS990/PYTotalRevenueAmt01194995
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01197413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01473212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01532466
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0516900
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0498925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66262
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0425336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0516900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0396953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0425336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0388851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0396953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0378878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0388851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687787
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARRY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE GAB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01270
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02123235
IRS990/TotalAssetsEOYAmt02264666
IRS990/TotalAssetsGrp/BOYAmt02123235
IRS990/TotalAssetsGrp/EOYAmt02264666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217814
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298210
IRS990/TotalLiabilitiesEOYAmt0347259
IRS990/TotalLiabilitiesGrp/BOYAmt0298210
IRS990/TotalLiabilitiesGrp/EOYAmt0347259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01825025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01917407
IRS990/TotalProgramServiceExpensesAmt01149675
IRS990/TotalProgramServiceRevenueAmt01332621
IRS990/TotalReportableCompFromOrgAmt0126600
IRS990/TotalRevenueGrp/ExclusionAmt0-62667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487768
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02011 W KOENIG LN
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787561131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAPITOLSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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/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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,666
Liabilities
$347,259
Net assets
$1,917,407
Revenue
$1,487,768
Expenses
$1,395,386
Net income
$92,382
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
2022Detailed filing. Detailed filing data is available for this year.$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
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