Civic Intelligence

Transformative Learning System

990 • Fiscal year 2016 • EIN 74-2846201

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

Organization ProfileN/A
3001 Rain Dance LoopHarker Heights, TX 76548

(254) 628-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

28.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-328%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$832,251

Down $82,095 (-9.0%) from 2015

Net Assets

Down

$273,559

Down $64,330 (-19%) from 2015

Liabilities

Down

$558,692

Down $17,765 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$19,593

Down $588,526 (-97%) from 2015

Expenses

Down

$83,923

Down $929,103 (-92%) from 2015

Net Income

Up

-$64,330

Up $340,577 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $873,171Liabilities 2010: $357,701Net Assets 2010: $515,4702010Assets 2011: $840,474Liabilities 2011: $358,706Net Assets 2011: $481,7682011Assets 2012: $842,008Liabilities 2012: $328,763Net Assets 2012: $513,2452012Assets 2013: $935,752Liabilities 2013: $293,674Net Assets 2013: $642,0782013Assets 2014: $1,124,668Liabilities 2014: $381,872Net Assets 2014: $742,7962014Assets 2015: $914,346Liabilities 2015: $576,457Net Assets 2015: $337,8892015Assets 2016: $832,251Liabilities 2016: $558,692Net Assets 2016: $273,5592016

Highlighted filing

2016

Assets$832,251
Liabilities$558,692
Net Assets$273,559
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,6932010Expenses 2011: $675,2222011Expenses 2012: $572,2752012Revenue 2013: $644,610Expenses 2013: $515,777Net Income 2013: $128,8332013Revenue 2014: $739,361Expenses 2014: $638,643Net Income 2014: $100,7182014Revenue 2015: $608,119Expenses 2015: $1,013,026Net Income 2015: -$404,9072015Revenue 2016: $19,593Expenses 2016: $83,923Net Income 2016: -$64,3302016

Highlighted filing

2016

Revenue$19,593
Expenses$83,923
Net Income-$64,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$19,593
Mission and Program Overview

Mission

To provide free secondary education to school age children in compliance with texas education standards.

To provide free secondary education to school age children in compliance with texas education agency standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,245$822,628▼ $24,617
Prepaid Expenses and Deferred Charges$23,500--
Cash and Non-Interest-Bearing Accounts$43,601$8,123▼ $35,478
Savings and Temporary Cash Investments-$1,500-
Total Assets$914,346$832,251▼ $82,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,598$334,833▼ $17,765
Other Liabilities$223,859$223,859→ $0
Total Liabilities$576,457$558,692▼ $17,765
Net Assets / Fund Balance
Unrestricted Net Assets$337,889$273,559▼ $64,330
Total Net Assets Fund Balance$337,889$273,559▼ $64,330
Total Liabilities and Net Assets / Fund Balance$914,346$832,251▼ $82,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,745$229,984$984,729
Other Land Buildings$0$131,875$131,875
Land$67,883-$67,883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elva ChasePresident
Cpt Alton MccallumBoard Member
Larry EdwardsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,593
Change in Net Assets
$-64,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,309$12,308-$24,617
Fees for Services Accounting-$21,000-$21,000
Interest-$19,492-$19,492
Fees for Services Legal-$7,500-$7,500
Occupancy$6,306--$6,306
Insurance$4,311--$4,311
Other Expenses$300$145-$145
Total Functional Expenses$23,226$60,697$0$83,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Texas Education Agency$223,859
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transformative Learning System
EIN
74-2846201
Phone
2546288989
Address
3001 RAIN DANCE LOOP, HARKER HEIGHTS, TX 76548
Doing Business As
Transformative Learning Academy

Signing Officer

Name
Claudette Morgan-scott
Title
Program Director
Phone
2546288989
Signed
2016-12-05

Organization Details

Principal Officer
Claudette Morgan-scott
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Since 1998, transformative learning systems has operated a charter school serving at-risk youths in ninth through twelfth grade. In august 2015, the commissioner of education for the state of texas revoked the open-enrollment contract for the charter held by this organization. Texas education agency did not provide funding for the fy 2015 and operations ended as of the end of the fy14-15 school year.”

Raw XML Appendix309 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE SECONDARY EDUCATION TO SCHOOL AGE CHILDREN IN COMPLIANCE WITH TEXAS EDUCATION AGENCY STANDARDS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAUDETTE MORGAN-SCOTT
IRS990/BooksInCareOfDetail/PhoneNum02546288989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 N 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043601
IRS990/CashNonInterestBearingGrp/EOYAmt08123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083923
IRS990/CYOtherRevenueAmt019593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012309
IRS990/DepreciationDepletionGrp/TotalAmt024617
IRS990/Desc0TO PROVIDE FREE SECONDARY EDUCATION TO SCHOOL AGE CHILDREN IN COMPLIANCE WITH TEXAS EDUCATION AGENCY STANDARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRANSFORMATIVE LEARNING ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CPT ALTON MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELVA CHASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019593
IRS990/GrossRentsGrp/RealAmt019593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04311
IRS990/InsuranceGrp/TotalAmt04311
IRS990/InterestGrp/ManagementAndGeneralAmt019492
IRS990/InterestGrp/TotalAmt019492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0822628
IRS990/LandBldgEquipCostOrOtherBssAmt01184487
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE SECONDARY EDUCATION TO SCHOOL AGE CHILDREN IN COMPLIANCE WITH TEXAS EDUCATION STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334833
IRS990/NetAssetsOrFundBalancesBOYAmt0337889
IRS990/NetAssetsOrFundBalancesEOYAmt0273559
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06306
IRS990/OccupancyGrp/TotalAmt06306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TWC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1252
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherLiabilitiesGrp/BOYAmt0223859
IRS990/OtherLiabilitiesGrp/EOYAmt0223859
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023500
IRS990/PrincipalOfficerNm0CLAUDETTE MORGAN-SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0530825
IRS990/PYOtherRevenueAmt019430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-404907
IRS990/PYSalariesCompEmpBnftPaidAmt0482201
IRS990/PYTotalExpensesAmt01013026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64330
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02522167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522167
IRS990ScheduleA/TotalSupportAmt02573887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984729
IRS990ScheduleD/LandGrp/BookValueAmt067883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEXAS EDUCATION AGENCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822628
IRS990ScheduleD/TotalLiabilityAmt0223859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1998, TRANSFORMATIVE LEARNING SYSTEMS HAS OPERATED A CHARTER SCHOOL SERVING AT-RISK YOUTHS IN NINTH THROUGH TWELFTH GRADE. IN AUGUST 2015, THE COMMISSIONER OF EDUCATION FOR THE STATE OF TEXAS REVOKED THE OPEN-ENROLLMENT CONTRACT FOR THE CHARTER HELD BY THIS ORGANIZATION. TEXAS EDUCATION AGENCY DID NOT PROVIDE FUNDING FOR THE FY 2015 AND OPERATIONS ENDED AS OF THE END OF THE FY14-15 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914346
IRS990/TotalAssetsEOYAmt0832251
IRS990/TotalAssetsGrp/BOYAmt0914346
IRS990/TotalAssetsGrp/EOYAmt0832251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023226
IRS990/TotalFunctionalExpensesGrp/TotalAmt083923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576457
IRS990/TotalLiabilitiesEOYAmt0558692
IRS990/TotalLiabilitiesGrp/BOYAmt0576457
IRS990/TotalLiabilitiesGrp/EOYAmt0558692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 RAIN DANCE LOOP
IRS990/USAddress/CityNm0HARKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076548
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDETTE MORGAN-SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546288989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIVE LEARNING SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0742846201
ReturnHeader/Filer/PhoneNum02546288989
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 RAIN DANCE LOOP
ReturnHeader/Filer/USAddress/CityNm0HARKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02016-12-06T08:19:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,251
Liabilities
$558,692
Net assets
$273,559
Revenue
$19,593
Expenses
$83,923
Net income
-$64,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.34$0.61$1.01$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$0.74$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.64$0.64$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.36$0.52$0.71