Civic Intelligence

Texas Language Learning Alternative Corporation I

990 • Fiscal year 2023 • EIN 74-2576769

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 30, 2024

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

(512) 467-7006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,378,297

Up $113,631 (+5.0%) from 2022

Net Assets

Up

$1,983,312

Up $65,905 (+3.4%) from 2022

Liabilities

Up

$394,985

Up $47,726 (+14%) from 2022

Revenue And Expenses

Revenue

Up

$1,636,687

Up $148,919 (+10%) from 2022

Expenses

Up

$1,570,782

Up $175,396 (+13%) from 2022

Net Income

Down

$65,905

Down $26,477 (-29%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,378,297
Liabilities$394,985
Net Assets$1,983,312
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,636,687
Expenses$1,570,782
Net Income$65,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,656,836
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$1,532,466$1,663,340▲ $130,874
Land, Buildings, and Equipment, Net$687,787$678,620▼ $9,167
Cash and Non-Interest-Bearing Accounts$42,088$26,897▼ $15,191
Prepaid Expenses and Deferred Charges$2,325$9,440▲ $7,115
Total Assets$2,264,666$2,378,297▲ $113,631
Liabilities
Accounts Payable and Accrued Expenses$347,259$394,985▲ $47,726
Total Liabilities$347,259$394,985▲ $47,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,400$1,515,500▲ $107,100
Net Assets With Donor Restrictions$509,007$467,812▼ $41,195
Total Net Assets Fund Balance$1,917,407$1,983,312▲ $65,905
Total Liabilities and Net Assets / Fund Balance$2,264,666$2,378,297▲ $113,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,620$680,702$1,359,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$498,925-▼ $96,675$331,945$734,195
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
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Jesse FrancoPresident
Beck StarkDirector
Cheryl ThomasDirector
Lauren HamptonDirector
Yann VesselyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,798
Program Service Revenue
$1,430,918
Investment Income
$50,920
Other Revenue
$2,051
All Other Contributions
$61,757
Change in Net Assets
$65,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,160
Other Expenses$307,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,906$245,700-$1,125,606
Payroll Taxes$51,717$24,361-$76,078
Occupancy$67,395--$67,395
Other Employee Benefits$39,651$21,825-$61,476
All Other Expenses$28,267$14,673-$42,940
Insurance$41,167--$41,167
Depreciation Depletion$36,880--$36,880
Information Technology$23,654--$23,654
Office Expenses$14,568--$14,568
Other Expenses$12,187--$12,187
Fees for Services Accounting-$10,103-$10,103
Advertising-$7,111-$7,111
Conferences and Meetings-$343-$343
Total Functional Expenses$1,246,666$324,116$0$1,570,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,200
Fundraising Direct Expenses$20,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$60,936$17,615$6,076$11,539
Give Gab$8,939-$325-
Total Events$69,875$17,615$18,571$-956
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
2024-01-30
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
64
Volunteers
30

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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0388851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0396953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026371
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678620
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE GAB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06634
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02264666
IRS990/TotalAssetsEOYAmt02378297
IRS990/TotalAssetsGrp/BOYAmt02264666
IRS990/TotalAssetsGrp/EOYAmt02378297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152798
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246666
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347259
IRS990/TotalLiabilitiesEOYAmt0394985
IRS990/TotalLiabilitiesGrp/BOYAmt0347259
IRS990/TotalLiabilitiesGrp/EOYAmt0394985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983312
IRS990/TotalProgramServiceExpensesAmt01246666
IRS990/TotalProgramServiceRevenueAmt01430918
IRS990/TotalReportableCompFromOrgAmt0126600
IRS990/TotalRevenueGrp/ExclusionAmt052971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01430918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636687
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02378297
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02024-01-30T16:03:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,297
Liabilities
$394,985
Net assets
$1,983,312
Revenue
$1,636,687
Expenses
$1,570,782
Net income
$65,905
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
2023Detailed filing. Detailed filing data is available for this year.$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
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