Civic Intelligence

Texas Language Learning Alternative Corporation I

990 • Fiscal year 2024 • EIN 74-2576769

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 28, 2025

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

Down

$2,313,274

Down $65,023 (-2.7%) from 2023

Net Assets

Up

$2,011,125

Up $27,813 (+1.4%) from 2023

Liabilities

Down

$302,149

Down $92,836 (-24%) from 2023

Revenue And Expenses

Revenue

Up

$1,706,456

Up $69,769 (+4.3%) from 2023

Expenses

Up

$1,678,643

Up $107,861 (+6.9%) from 2023

Net Income

Down

$27,813

Down $38,092 (-58%) from 2023

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

2024

Assets$2,313,274
Liabilities$302,149
Net Assets$2,011,125
Open 2024 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

2024

Revenue$1,706,456
Expenses$1,678,643
Net Income$27,813
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,715,570
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$1,663,340$1,135,681▼ $527,659
Land, Buildings, and Equipment, Net$678,620$665,645▼ $12,975
Investments Other Securities-$506,398-
Cash and Non-Interest-Bearing Accounts$26,897$3,123▼ $23,774
Prepaid Expenses and Deferred Charges$9,440$2,427▼ $7,013
Total Assets$2,378,297$2,313,274▼ $65,023
Liabilities
Accounts Payable and Accrued Expenses$394,985$302,149▼ $92,836
Total Liabilities$394,985$302,149▼ $92,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,500$1,502,715▼ $12,785
Net Assets With Donor Restrictions$467,812$508,410▲ $40,598
Total Net Assets Fund Balance$1,983,312$2,011,125▲ $27,813
Total Liabilities and Net Assets / Fund Balance$2,378,297$2,313,274▼ $65,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,645$719,167$1,384,812
Other Securities$506,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$734,195-▲ $43,538$-271,335$506,398
2022$498,925$190,000▼ $96,675$141,945$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
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Jesse FrancoPresident
Becky StarkDirector
Cheryl ThomasDirector
Dan SinacoriDirector
Laura SinacoriDirector
Lauren HamptonDirector
Nicole LansberyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,665
Program Service Revenue
$1,498,046
Investment Income
$59,537
Other Revenue
$3,208
All Other Contributions
$62,229
Change in Net Assets
$27,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,425
Other Expenses$314,993
Grants and Similar Amounts Paid$45,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,638$253,138-$1,180,776
Payroll Taxes$55,974$25,047-$81,021
Occupancy$75,875--$75,875
Other Employee Benefits$30,197$26,431-$56,628
Insurance$47,435--$47,435
Grants to Domestic Individuals$45,225--$45,225
Depreciation Depletion$38,465--$38,465
All Other Expenses$15,596$12,720-$28,316
Information Technology$18,684--$18,684
Office Expenses$13,428--$13,428
Fees for Services Accounting-$10,895-$10,895
Advertising-$7,199-$7,199
Other Expenses$5,249--$5,249
Conferences and Meetings-$2,756-$2,756
Total Functional Expenses$1,340,457$338,186$0$1,678,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,322
Fundraising Direct Expenses$9,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$37,233$8,722$4,814$3,908
Total Events$37,233$8,722$6,481$2,241
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 2

“Dan sinacori laura sinacori director director family relationship”

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
2025-01-28
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
52
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/OtherSecuritiesGrp/BookValueAmt0506398
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665645
IRS990ScheduleD/TotalBookValueSecuritiesAmt0506398
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04814
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN SINACORI LAURA SINACORI DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES AMY CUNNINGHAM'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES FOR KEY EMPLOYEES SUCH AS DIRECTOR, ASSISTANT DIRECTOR, BUSINESS MANAGER AND ADMINISTRATIVE ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124677006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,274
Liabilities
$302,149
Net assets
$2,011,125
Revenue
$1,706,456
Expenses
$1,678,643
Net income
$27,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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