Civic Intelligence

Transformative Learning Systems

990 • Fiscal year 2015 • EIN 74-2846201

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
807 N 8th StKilleen, TX 76541

(254) 628-8989

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$914,346

Down $210,322 (-19%) from 2014

Net Assets

Down

$337,889

Down $404,907 (-55%) from 2014

Liabilities

Up

$576,457

Up $194,585 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$608,119

Down $131,242 (-18%) from 2014

Expenses

Up

$1,013,026

Up $374,383 (+59%) from 2014

Net Income

Down

-$404,907

Down $505,625 (-502%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$914,346
Liabilities$576,457
Net Assets$337,889
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$608,119
Expenses$1,013,026
Net Income-$404,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$608,119
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$879,849$847,245▼ $32,604
Savings and Temporary Cash Investments$100,000--
Cash and Non-Interest-Bearing Accounts$138,122$43,601▼ $94,521
Prepaid Expenses and Deferred Charges-$23,500-
Pledges and Grants Receivable$6,697--
Total Assets$1,124,668$914,346▼ $210,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,416$352,598▼ $16,818
Other Liabilities$0$223,859▲ $223,859
Accounts Payable and Accrued Expenses$12,456--
Total Liabilities$381,872$576,457▲ $194,585
Net Assets / Fund Balance
Unrestricted Net Assets$742,796$337,889▼ $404,907
Total Net Assets Fund Balance$742,796$337,889▼ $404,907
Total Liabilities and Net Assets / Fund Balance$1,124,668$914,346▼ $210,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,362$205,367$984,729
Other Land Buildings$0$131,875$131,875
Land$67,883-$67,883
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$588,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,430
All Other Contributions
$588,689
Change in Net Assets
$-404,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$608,119
Total Revenue per Form 990
$608,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,825
Salaries, Compensation, and Employee Benefits$482,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$243,857--$243,857
Current Officers, Directors, Trustees, and Key Employees-$230,416-$230,416
Fees for Services Accounting-$43,792-$43,792
Depreciation Depletion-$32,604-$32,604
Other Expenses$16,224$15,219-$31,443
Office Expenses$29,962--$29,962
Travel$29,512--$29,512
Interest-$20,467-$20,467
Occupancy$9,485--$9,485
Payroll Taxes$3,685$4,243-$7,928
Insurance$5,296--$5,296
Total Functional Expenses$404,852$608,174$0$1,013,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,026
Total Expenses per Audited Statements$1,013,026
Total Expenses per Form 990$1,013,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
807 N 8TH ST, KILLEEN, TX 76541
Doing Business As
Transformative Learning Academy

Signing Officer

Name
Claudette Morgan-scott
Title
Program Director
Phone
2546288989
Signed
2016-02-01

Organization Details

Principal Officer
Claudette Morgan-scott
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B PO BOX 935, KILLEEN, TX 76540
Preparer
James Mobley
Phone
2545260571
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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/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029512
IRS990/TravelGrp/TotalAmt029512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 N 8TH ST
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDETTE MORGAN-SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546288989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIVE LEARNING SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0742846201
ReturnHeader/Filer/PhoneNum02546288989
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B PO BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076540
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02016-02-15T12:52:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,346
Liabilities
$576,457
Net assets
$337,889
Revenue
$608,119
Expenses
$1,013,026
Net income
-$404,907
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