Civic Intelligence

Tlca Texas Leadership Charter Academy

990 • Fiscal year 2016 • EIN 75-2890597

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.TLCA-SA.COM
PO Box 61726San Angelo, TX 76906

(325) 653-3200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M 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

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,233,824

Up $4,921,324 (+27%) from 2015

Net Assets

Up

$492,107

Up $580,304 (+658%) from 2015

Liabilities

Up

$22,741,717

Up $4,341,020 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$21,140,027

Up $5,709,375 (+37%) from 2015

Expenses

Up

$20,559,726

Up $4,949,782 (+32%) from 2015

Net Income

Up

$580,301

Up $759,593 (+424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $817,037Liabilities 2010: $482,608Net Assets 2010: $334,4292010Assets 2011: $1,341,946Liabilities 2011: $547,614Net Assets 2011: $794,3322011Assets 2012: $1,642,640Liabilities 2012: $508,834Net Assets 2012: $1,133,8062012Assets 2013: $18,632,447Liabilities 2013: $17,768,467Net Assets 2013: $863,9802013Assets 2014: $17,990,197Liabilities 2014: $17,899,102Net Assets 2014: $91,0952014Assets 2015: $18,312,500Liabilities 2015: $18,400,697Net Assets 2015: -$88,1972015Assets 2016: $23,233,824Liabilities 2016: $22,741,717Net Assets 2016: $492,1072016Assets 2017: $23,878,826Liabilities 2017: $22,705,752Net Assets 2017: $1,173,0742017Assets 2018: $24,079,709Liabilities 2018: $22,716,856Net Assets 2018: $1,362,8532018Assets 2019: $25,940,172Liabilities 2019: $23,553,220Net Assets 2019: $2,386,9522019Assets 2020: $31,736,219Liabilities 2020: $23,748,734Net Assets 2020: $7,987,4852020Assets 2021: $38,236,767Liabilities 2021: $29,442,107Net Assets 2021: $8,794,6602021Assets 2022: $61,295,304Liabilities 2022: $51,252,982Net Assets 2022: $10,042,3222022Assets 2023: $69,299,999Liabilities 2023: $56,506,293Net Assets 2023: $12,793,7062023

Highlighted filing

2016

Assets$23,233,824
Liabilities$22,741,717
Net Assets$492,107
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $5,496,210Expenses 2010: $5,065,137Net Income 2010: $431,0732010Revenue 2011: $6,858,612Expenses 2011: $6,398,709Net Income 2011: $459,9032011Revenue 2012: $7,167,025Expenses 2012: $6,877,551Net Income 2012: $289,4742012Expenses 2013: $8,284,6242013Revenue 2014: $10,550,458Expenses 2014: $11,323,343Net Income 2014: -$772,8852014Revenue 2015: $15,430,652Expenses 2015: $15,609,944Net Income 2015: -$179,2922015Revenue 2016: $21,140,027Expenses 2016: $20,559,726Net Income 2016: $580,3012016Revenue 2017: $24,565,472Expenses 2017: $23,884,505Net Income 2017: $680,9672017Revenue 2018: $26,427,247Expenses 2018: $26,237,468Net Income 2018: $189,7792018Revenue 2019: $28,142,920Expenses 2019: $27,118,818Net Income 2019: $1,024,1022019Revenue 2020: $35,194,486Expenses 2020: $29,593,953Net Income 2020: $5,600,5332020Revenue 2021: $31,948,258Expenses 2021: $31,141,084Net Income 2021: $807,1742021Revenue 2022: $42,259,776Expenses 2022: $40,331,586Net Income 2022: $1,928,1902022Revenue 2023: $45,159,203Expenses 2023: $42,407,819Net Income 2023: $2,751,3842023

Highlighted filing

2016

Revenue$21,140,027
Expenses$20,559,726
Net Income$580,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$21,140,027
Mission and Program Overview

Mission

To empower students to develop characteristics which promote positive leadership as a way of life. Providing education utiliting an advanced, innovative learning style that challenges and enriches the classroom setting. T.l.c. Strives to nurture and provide opportunities for children to grow academically regardless of their learning differences.

To empower students to develop characteristics which promote positive leadership as a way of life. Provide education utilizing an advanced, innovative learning style that challenges & enriches the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,485,115$18,520,353▲ $4,035,238
Cash and Non-Interest-Bearing Accounts$2,094,410$2,672,128▲ $577,718
Savings and Temporary Cash Investments$688,377$1,014,188▲ $325,811
Accounts Receivable$201,060$159,920▼ $41,140
Prepaid Expenses and Deferred Charges-$45,195-
Total Assets$18,312,500$23,233,824▲ $4,921,324
Other Assets Total$843,538$822,040▼ $21,498
Liabilities
Other Liabilities$17,261,391$20,873,810▲ $3,612,419
Accounts Payable and Accrued Expenses$1,139,306$1,867,907▲ $728,601
Total Liabilities$18,400,697$22,741,717▲ $4,341,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$286,523$294,627▲ $8,104
Unrestricted Net Assets$-374,720$197,480▲ $572,200
Total Net Assets Fund Balance$-88,197$492,107▲ $580,304
Total Liabilities and Net Assets / Fund Balance$18,312,500$23,233,824▲ $4,921,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,838,626$854,759$14,693,385
Land$2,535,880-$2,535,880
Equipment$1,478,093$974,487$2,452,580
Other Land Buildings$667,754-$667,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt LandersChancellor / CEOFT$147,175$34,924$182,099
Ron LedbetterSuperintendent / CFOFT$142,100$17,107$159,207

Board Members and Trustees

NameTitle
Raymond MezaPresident
Tommy OliveVice President
Bridget CarrSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,243,551
Investment Income
$10,935
Other Revenue
$885,541
Change in Net Assets
$580,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,140,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,140,027
Total Revenue per Form 990
$21,140,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,252,839
Other Expenses$8,306,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,028,730--$11,028,730
Occupancy$1,593,026--$1,593,026
Interest-$1,486,826-$1,486,826
Other Employee Benefits$514,602$98,020-$612,622
Depreciation Depletion$601,720--$601,720
Pension Plan Contributions$270,181$52,031-$322,212
Current Officers, Directors, Trustees, and Key Employees-$289,275-$289,275
Insurance$188,152--$188,152
Information Technology-$128,589-$128,589
Travel$93,684$20,015-$113,699
Fees for Services Legal-$65,915-$65,915
Fees for Services Accounting-$47,060-$47,060
Other Expenses$541,127$34,246-$34,246
Total Functional Expenses$17,325,835$3,233,891$0$20,559,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,559,726
Total Expenses per Audited Statements$20,559,726
Total Expenses per Form 990$20,559,726
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Raymond Meza Is the Owner of the Twin Mountain Fence & Board President TlcaPrivacy and Playground Fencing at Melsrose & Complex and 3 Mats.No$5,715
-TOMMY OLIVE IS THE OWNER OF OLIVE'S NURSERY & SERVES AS VP OF TLCAWood Barrier, Oil for Football and Sulfer for Playground.No$513
-Bridget Carr Is the Owner of Carr Clinic and Serves as Sec/treasFord Truck RepairNo$328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Long Term$20,189,215
Loans Payable - Current Year$684,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Organizational members with the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“There may be certain governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body.”

Form 990, Part VI, Section B, Line 11

“Superintendent reviews return prior to filing.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation for superintendent & chancellor salaries are set by the board.”

Form 990, Part VI, Section C, Line 18

“Organizational documents not currently located on the school's website, can be made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request & are also located on the school's website.”

Form 990, Part VII

“Bridget carr - 7409 fm 765, san angelo, tx 76905. Raymond meza - 3126 oak mountain trail, san angelo, tx 76904. Tommy olive - 2110 dartmouth place, san angelo, tx 76904.”

Filing and Contact Details

Filer

Filer Name
Tlca
EIN
75-2890597
Phone
3256533200
Address
PO BOX 61726, SAN ANGELO, TX 76906

Signing Officer

Name
Ron Ledbetter
Title
Superintendent
Phone
3256533200
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ledbetter
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
520
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
James R Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 3.”

Part XII Financial Statements & Reporting

“No changes were made to the oversight or selection process from the prior year.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221674
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS & SCHOOL AUXILIARY SERVICES AND OTHER ATHLETIC ANDLEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01902280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02262487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt06191938
IRS990/PYOtherRevenueAmt0827292
IRS990/PYProgramServiceRevenueAmt014602196
IRS990/PYRevenuesLessExpensesAmt0-179292
IRS990/PYSalariesCompEmpBnftPaidAmt09418006
IRS990/PYTotalExpensesAmt015609944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015430652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0580301
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018866605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014188
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013838626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014693385
IRS990ScheduleD/EquipmentGrp/BookValueAmt01478093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02452580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020559726
IRS990ScheduleD/LandGrp/BookValueAmt02535880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02535880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0684595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120189215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - CURRENT YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021140027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018520353
IRS990ScheduleD/TotalExpensesPerForm990Amt020559726
IRS990ScheduleD/TotalLiabilityAmt020873810
IRS990ScheduleD/TotalRevenuePerForm990Amt021140027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021140027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020559726
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED FUNDS THROUGH STATE AND FEDERAL PROGRAMS THAT ARE GOVERNED BY VARIOUS STATUTES AND REGULATIONS. STATE PROGRAM FUNDING IS BASED PRIMARILY ON STUDENT ATTENDANCE DATA SUBMITTED TO THE TEA AND IS SUBJECT TO AUDIT AND ADJUSTMENT. EXPENSES CHARGED TO FEDERAL PROGRAMS ARE SUBJECT TO AUDIT AND ADJUSTMENT BY THE GRANTOR AGENCY. THE PROGRAMS ADMINISTERED BY THE SCHOOL HAVE COMPLEX COMPLIANCE REQUIREMENTS, AND SHOULD STATE OR FEDERAL AUDITORS DISCOVER AREAS OF NONCOMPLIANCE, THE SCHOOL'S FUNDS MAY BE SUBJECT TO REFUND IF SO DETERMINED BY THE TEA OR THE GRANTOR AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHOOLS 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt017107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt134924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON LEDBETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WALT LANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT / CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHANCELLOR / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAYMOND MEZA TWIN MOUNTAIN FENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TOMMY OLIVE OLIVE'S NURSERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BRIDGET CARR CARR CLINIC & MARINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RAYMOND MEZA IS THE OWNER OF THE TWIN MOUNTAIN FENCE & BOARD PRESIDENT TLCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TOMMY OLIVE IS THE OWNER OF OLIVE'S NURSERY & SERVES AS VP OF TLCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BRIDGET CARR IS THE OWNER OF CARR CLINIC AND SERVES AS SEC/TREAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1513
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2328
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRIVACY AND PLAYGROUND FENCING AT MELSROSE & COMPLEX AND 3 MATS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WOOD BARRIER, OIL FOR FOOTBALL AND SULFER FOR PLAYGROUND.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FORD TRUCK REPAIR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL MEMBERS WITH THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE MAY BE CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERINTENDENT REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION FOR SUPERINTENDENT & CHANCELLOR SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS NOT CURRENTLY LOCATED ON THE SCHOOL'S WEBSITE, CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST & ARE ALSO LOCATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRIDGET CARR - 7409 FM 765, SAN ANGELO, TX 76905. RAYMOND MEZA - 3126 OAK MOUNTAIN TRAIL, SAN ANGELO, TX 76904. TOMMY OLIVE - 2110 DARTMOUTH PLACE, SAN ANGELO, TX 76904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII FINANCIAL STATEMENTS & REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANGELO CHRISTIAN MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751392957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05687 MELROSE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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
$23,233,824
Liabilities
$22,741,717
Net assets
$492,107
Revenue
$21,140,027
Expenses
$20,559,726
Net income
$580,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.3$56.5$12.8$45.2$42.4$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$51.3$10.0$42.3$40.3$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$29.4$8.79$31.9$31.1$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$23.7$7.99$35.2$29.6$5.60
2019Summary only. Only limited summary data is available for this year.$25.9$23.6$2.39$28.1$27.1$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$22.7$1.36$26.4$26.2$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$22.7$1.17$24.6$23.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$23.2$22.7$0.49$21.1$20.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.4$0.09$15.4$15.6$0.18
2014Detailed filing. Detailed filing data is available for this year.$18.0$17.9$0.09$10.6$11.3$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$17.8$0.86$8.28
2012Summary only. Only limited summary data is available for this year.$1.64$0.51$1.13$7.17$6.88$0.29
2011Summary only. Only limited summary data is available for this year.$1.34$0.55$0.79$6.86$6.40$0.46
2010Summary only. Only limited summary data is available for this year.$0.82$0.48$0.33$5.50$5.07$0.43