Civic Intelligence

Tlca Texas Leadership Charter Academy

990 • Fiscal year 2021 • EIN 75-2890597

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

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

87th percentile

0.77x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.92x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$210,281

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.2%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$38,236,767

Up $6,500,548 (+20%) from 2020

Net Assets

Up

$8,794,660

Up $807,175 (+10%) from 2020

Liabilities

Up

$29,442,107

Up $5,693,373 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$31,948,258

Down $3,246,228 (-9.2%) from 2020

Expenses

Up

$31,141,084

Up $1,547,131 (+5.2%) from 2020

Net Income

Down

$807,174

Down $4,793,359 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$38,236,767
Liabilities$29,442,107
Net Assets$8,794,660
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$31,948,258
Expenses$31,141,084
Net Income$807,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$31,948,258
Mission and Program Overview

Mission

To empower students to develop characteristics which promote positive leadership as a way of life. Providing education utilizing an advanced, innovative learning style that challenges and enriches the classroom setting. T.l.c. Strives to nurture and provide oppportunities 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$20,745,617$26,277,175▲ $5,531,558
Savings and Temporary Cash Investments$6,520,529$5,867,522▼ $653,007
Cash and Non-Interest-Bearing Accounts$2,601,379$3,024,629▲ $423,250
Accounts Receivable$167,178$1,235,859▲ $1,068,681
Prepaid Expenses and Deferred Charges$110,056$1,078▼ $108,978
Total Assets$31,736,219$38,236,767▲ $6,500,548
Other Assets Total$1,591,460$1,830,504▲ $239,044
Liabilities
Other Liabilities$11,102,401$26,892,236▲ $15,789,835
Tax Exempt Bond Liabilities$10,141,739--
Accounts Payable and Accrued Expenses$2,504,594$2,549,871▲ $45,277
Total Liabilities$23,748,734$29,442,107▲ $5,693,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,844,299$8,359,816▲ $515,517
Net Assets With Donor Restrictions$143,186$434,844▲ $291,658
Total Net Assets Fund Balance$7,987,485$8,794,660▲ $807,175
Total Liabilities and Net Assets / Fund Balance$31,736,219$38,236,767▲ $6,500,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,023,466$3,297,866$24,321,332
Equipment$2,711,429$2,085,764$4,797,193
Land$2,535,880-$2,535,880
Other Land Buildings$6,400-$6,400
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt LandersChancellor / CEOFT$179,249$31,032$210,281
Ron LedbetterSuperintendent / CFOFT$165,199$29,205$194,404

Board Members and Trustees

NameTitle
Raymond MezaPresident
Tommy OliveVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Works ConstructionMaintenance & Bldg Improvements In N TXPO BOX 470794, Fort Worth, TX 76147$273,220
Mccathren ArchitectsArchitecture Work On New Abilene Buildin25 GREEN BAY CIRCLE, Abilene, TX 79602$140,015
-Purchase/install New Gym Floor In Abilen409 RAY RD, Holliday, TX 76366$129,416
Revenue and Support

Revenue Composition

Contributions and Grants
$36,599
Program Service Revenue
$30,482,822
Investment Income
$565,974
Other Revenue
$862,863
All Other Contributions
$36,599
Change in Net Assets
$807,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,948,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,948,258
Total Revenue per Form 990
$31,948,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,673,879
Other Expenses$10,467,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,932,099$3,910,484-$17,842,583
Occupancy-$2,122,324-$2,122,324
Other Employee Benefits$1,124,067$470,375-$1,594,442
Interest-$1,474,160-$1,474,160
Depreciation Depletion$119,136$794,673-$913,809
Pension Plan Contributions$509,003$187,962-$696,965
Insurance$34,730$568,758-$603,488
Payroll Taxes$217,575$73,787-$291,362
Current Officers, Directors, Trustees, and Key Employees-$248,527-$248,527
Travel$29,945$104,759-$134,704
Information Technology-$113,632-$113,632
Other Expenses$231,533$69,061-$69,061
Fees for Services Legal-$66,069-$66,069
Fees for Services Accounting-$42,430-$42,430
All Other Expenses-$6,441-$6,441
Total Functional Expenses$19,657,371$11,483,713$0$31,141,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,141,084
Total Expenses per Audited Statements$31,141,084
Total Expenses per Form 990$31,141,084
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 TlcaFence WorkNo$74,379
-TOMMY OLIVE IS THE OWNER OF OLIVE'S NURSERY & SERVES AS VP OF TLCALawn SuppliesNo$614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$16,403,635
Loans Payable - Secure$9,116,737
Current Portion Ltd$1,180,576
Deferred Rent, Ltp$167,553
Due to$18,658
Deferred Expense$5,077

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATom Green County Cultural Education Facilities Finance Corporation2013-06-20$16,077,292Build education facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,670,000--$6,863

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2022-07-12
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
564
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
James R Flatt
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENTS 1.”

Part XII Financial Statements & Reporting

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

Raw XML AppendixShowing 400 of 583 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/AccountsPayableAccrExpnssGrp/BOYAmt02504594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02549871
IRS990/AccountsReceivableGrp/BOYAmt0167178
IRS990/AccountsReceivableGrp/EOYAmt01235859
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt036599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06441
IRS990/AllOtherExpensesGrp/TotalAmt06441
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDSEY LANDERS
IRS990/BooksInCareOfDetail/PhoneNum03256533200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05687 MELROSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02601379
IRS990/CashNonInterestBearingGrp/EOYAmt03024629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0273220
IRS990/ContractorCompensationGrp/CompensationAmt1140015
IRS990/ContractorCompensationGrp/CompensationAmt2129416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 470794
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125 GREEN BAY CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2409 RAY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ABILENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOLLIDAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276366
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOOD WORKS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCCATHREN ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL D ALLEN
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE & BLDG IMPROVEMENTS IN N TX
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE WORK ON NEW ABILENE BUILDIN
IRS990/ContractorCompensationGrp/ServicesDesc2PURCHASE/INSTALL NEW GYM FLOOR IN ABILEN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0565974
IRS990/CYOtherExpensesAmt010467205
IRS990/CYOtherRevenueAmt0862863
IRS990/CYProgramServiceRevenueAmt030482822
IRS990/CYRevenuesLessExpensesAmt0807174
IRS990/CYSalariesCompEmpBnftPaidAmt020673879
IRS990/CYTotalExpensesAmt031141084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031948258
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0794673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119136
IRS990/DepreciationDepletionGrp/TotalAmt0913809
IRS990/Desc0TUITION AND REGISTRATION: EDUCATING CHILDREN, KINDERGARTEN THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143186
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0434844
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0564
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017352010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042430
IRS990/FeesForServicesAccountingGrp/TotalAmt042430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066069
IRS990/FeesForServicesLegalGrp/TotalAmt066069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317124
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY OLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT LANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3193157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERINTENDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHANCELLOR / CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031948258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0558435
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0558435
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113632
IRS990/InformationTechnologyGrp/TotalAmt0113632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568758
IRS990/InsuranceGrp/ProgramServicesAmt034730
IRS990/InsuranceGrp/TotalAmt0603488
IRS990/InterestGrp/ManagementAndGeneralAmt01474160
IRS990/InterestGrp/TotalAmt01474160
IRS990/InvestmentIncomeGrp/ExclusionAmt07539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05383630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020745617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026277175
IRS990/LandBldgEquipCostOrOtherBssAmt031660805
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07987485
IRS990/NetAssetsOrFundBalancesEOYAmt08794660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07844299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08359816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02122324
IRS990/OccupancyGrp/TotalAmt02122324
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591460
IRS990/OtherAssetsTotalGrp/EOYAmt01830504
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01124067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01594442
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT/PROFESSI
IRS990/OtherExpensesGrp/Desc1FACILITIES SUPPLIES & M
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3GASOLINE & OTHER FUELS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369061
IRS990/OtherExpensesGrp/ProgramServicesAmt02130458
IRS990/OtherExpensesGrp/ProgramServicesAmt11328825
IRS990/OtherExpensesGrp/ProgramServicesAmt2231533
IRS990/OtherExpensesGrp/TotalAmt02840611
IRS990/OtherExpensesGrp/TotalAmt11771766
IRS990/OtherExpensesGrp/TotalAmt2308710
IRS990/OtherExpensesGrp/TotalAmt369061
IRS990/OtherLiabilitiesGrp/BOYAmt011102401
IRS990/OtherLiabilitiesGrp/EOYAmt026892236
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS & OTHER REVENUE FRO
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL AUXILIARY ACTIVITIES / SER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275736
IRS990/OtherRevenueTotalAmt0862863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03910484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013932099
IRS990/OtherSalariesAndWagesGrp/TotalAmt017842583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217575
IRS990/PayrollTaxesGrp/TotalAmt0291362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0509003
IRS990/PensionPlanContributionsGrp/TotalAmt0696965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01078
IRS990/PrincipalOfficerNm0RON LEDBETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE FSP, TRS & HIGH SCHOOL ALLO
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL PROGRAM GRANT SCHOOL REVE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027669552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12588559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027669552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12588559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224711
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS & SCHOOL AUXILIARY SERVICES AND OTHER ATHLETIC AND LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02305361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03676133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063329
IRS990/PYOtherExpensesAmt010056349
IRS990/PYOtherRevenueAmt0913010
IRS990/PYProgramServiceRevenueAmt033778701
IRS990/PYRevenuesLessExpensesAmt05600533
IRS990/PYSalariesCompEmpBnftPaidAmt019537604
IRS990/PYTotalExpensesAmt029593953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035194486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0807174
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027669552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06520529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05867522
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021023466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03297866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024321332
IRS990ScheduleD/EquipmentGrp/BookValueAmt02711429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02085764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04797193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031141084
IRS990ScheduleD/LandGrp/BookValueAmt02535880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02535880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01180576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19116737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516403635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - SECURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT, LTP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BONDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031948258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026277175
IRS990ScheduleD/TotalExpensesPerForm990Amt031141084
IRS990ScheduleD/TotalLiabilityAmt026892236
IRS990ScheduleD/TotalRevenuePerForm990Amt031948258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031948258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031141084
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/BaseCompensationFilingOrgAmt0179249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165199
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/NontaxableBenefitsFilingOrgAmt017124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALT LANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON LEDBETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHANCELLOR / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT / CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,236,767
Liabilities
$29,442,107
Net assets
$8,794,660
Revenue
$31,948,258
Expenses
$31,141,084
Net income
$807,174
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
2021Detailed filing. Detailed filing data is available for this year.$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