Civic Intelligence

Tlca Texas Leadership Charter Academy

990 • Fiscal year 2022 • EIN 75-2890597

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 22, 2023

Organization Profilewww.texasleadership.net
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

88th percentile

0.84x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$216,574

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$61,295,304

Up $23,058,537 (+60%) from 2021

Net Assets

Up

$10,042,322

Up $1,247,662 (+14%) from 2021

Liabilities

Up

$51,252,982

Up $21,810,875 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$42,259,776

Up $10,311,518 (+32%) from 2021

Expenses

Up

$40,331,586

Up $9,190,502 (+30%) from 2021

Net Income

Up

$1,928,190

Up $1,121,016 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$61,295,304
Liabilities$51,252,982
Net Assets$10,042,322
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$42,259,776
Expenses$40,331,586
Net Income$1,928,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.1
Gross Receipts
$42,259,776
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$26,277,175$33,683,236▲ $7,406,061
Savings and Temporary Cash Investments$5,867,522$11,812,493▲ $5,944,971
Accounts Receivable$1,235,859$1,583,159▲ $347,300
Cash and Non-Interest-Bearing Accounts$3,024,629$1,571,079▼ $1,453,550
Prepaid Expenses and Deferred Charges$1,078$223,256▲ $222,178
Inventories for Sale or Use-$67,791-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$38,236,767$61,295,304▲ $23,058,537
Other Assets Total$1,830,504$12,354,290▲ $10,523,786
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,661,557-
Other Liabilities$26,892,236$11,622,570▼ $15,269,666
Accounts Payable and Accrued Expenses$2,549,871$1,968,855▼ $581,016
Total Liabilities$29,442,107$51,252,982▲ $21,810,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,359,816$9,941,451▲ $1,581,635
Net Assets With Donor Restrictions$434,844$100,871▼ $333,973
Total Net Assets Fund Balance$8,794,660$10,042,322▲ $1,247,662
Total Liabilities and Net Assets / Fund Balance$38,236,767$61,295,304▲ $23,058,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,199,415$4,139,088$32,338,503
Equipment$2,434,853$2,471,449$4,906,302
Land$2,535,880-$2,535,880
Leasehold Improvements$427,938$99,329$527,267
Other Land Buildings$85,150-$85,150
Other Assets Org$12,337,290--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt LandersChancellor/CEOFT$189,974$26,600$216,574
Ron LedbetterSuperintendentFT$184,405$26,214$210,619
Leslie Scott WhiteCOOFT$130,142$21,520$151,662

Board Members and Trustees

NameTitle
Raymond MezaPresident
Charity VasquezBoard Member
Tommy Oliveboard member

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Works ConstructionMaintenancePO BOX 470794, Fort Worth, TX 76147$273,220
Mccathren ArchitectsArchitecture25 GREEN BAY CIRCLE, Abilene, TX 79602$140,150
Allen EnterprisesInstall Gym Floor409 RAY RD, Holliday, TX 76366$129,416
Revenue and Support

Revenue Composition

Contributions and Grants
$40,169,380
Program Service Revenue
$2,044,030
Investment Income
$37,715
Other Revenue
$8,651
All Other Contributions
$171,767
Change in Net Assets
$1,928,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,259,776
Total Revenue per Audited Statements
$42,259,776
Total Revenue per Form 990
$42,259,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,822,537
Other Expenses$14,509,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,498,936$2,631,369-$22,130,305
Fees for Services Other$2,914,712$507,355-$3,422,067
Interest$2,077,337$330,541-$2,407,878
Occupancy$2,115,152$115,435-$2,230,587
Other Employee Benefits$1,406,856$210,603-$1,617,459
Depreciation Depletion$1,233,538$92,698-$1,326,236
Pension Plan Contributions$1,043,333$122,946-$1,166,279
Insurance$790,446$4,854-$795,300
Current Officers, Directors, Trustees, and Key Employees-$578,856-$578,856
Payroll Taxes$284,350$45,288-$329,638
Travel$139,763$37,659-$177,422
Other Expenses$96,884$251,725-$96,884
Fees for Services Accounting$7,501$49,765-$57,266
Fees for Services Legal-$21,290-$21,290
Total Functional Expenses$34,729,585$5,602,001$0$40,331,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,331,586
Total Expenses per Audited Statements$40,331,586
Total Expenses per Form 990$40,331,586
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Obligation - Finance Lease$11,395,326
Other Liabilities$227,244

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATom Green County2013-06-20$16,077,292Build education facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,670,000-$1,040,000$6,863

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“Superintendent reviews return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board signs a form to disclose any conflicts of interest on an annual basis. This is already reported to tea and posted on the district website. We also closely monitor new vendors that the schools used and avoid any potential conflicts with current employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ledbetter
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
690

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“loss on bond defeasance = -$86986”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from ctivities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended August 31, 2022. Accordingly, no provision has been made for federal income tax in the accompanying financialstatements.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of August 31, 2022, there are no uncertain tax positions taken or expected to be taken that wouldrequire recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04854
IRS990/InsuranceGrp/ProgramServicesAmt0790446
IRS990/InsuranceGrp/TotalAmt0795300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0330541
IRS990/InterestGrp/ProgramServicesAmt02077337
IRS990/InterestGrp/TotalAmt02407878
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037661557
IRS990/NetAssetsOrFundBalancesBOYAmt08794660
IRS990/NetAssetsOrFundBalancesEOYAmt010042322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08359816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09941451
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IRS990/OccupancyGrp/ProgramServicesAmt02115152
IRS990/OccupancyGrp/TotalAmt02230587
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012354290
IRS990/OtherChangesInNetAssetsAmt0-86986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01406856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01617459
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251725
IRS990/OtherExpensesGrp/ProgramServicesAmt02874469
IRS990/OtherExpensesGrp/ProgramServicesAmt1246308
IRS990/OtherExpensesGrp/ProgramServicesAmt296884
IRS990/OtherExpensesGrp/TotalAmt03476086
IRS990/OtherExpensesGrp/TotalAmt1498033
IRS990/OtherExpensesGrp/TotalAmt296884
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt026892236
IRS990/OtherLiabilitiesGrp/EOYAmt011622570
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08651
IRS990/OtherRevenueTotalAmt08651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02631369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019498936
IRS990/OtherSalariesAndWagesGrp/TotalAmt022130305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284350
IRS990/PayrollTaxesGrp/TotalAmt0329638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0122946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01043333
IRS990/PensionPlanContributionsGrp/TotalAmt01166279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223256
IRS990/PrincipalOfficerNm0RON LEDBETTER
IRS990/PriorPeriodAdjustmentsAmt0-593542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CO-CURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239121
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS & SCHOOL AUXILIARY SERVICES AND OTHER ATHLETIC AND LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06447570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02044030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010467205
IRS990/PYOtherRevenueAmt0862863
IRS990/PYProgramServiceRevenueAmt030482822
IRS990/PYRevenuesLessExpensesAmt0807174
IRS990/PYSalariesCompEmpBnftPaidAmt020673879
IRS990/PYTotalExpensesAmt031141084
IRS990/PYTotalRevenueAmt031948258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01928190
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05867522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011812493
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028199415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04139088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032338503
IRS990ScheduleD/EquipmentGrp/BookValueAmt02434853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02471449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04906302
IRS990ScheduleD/ExpensesSubtotalAmt040331586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02535880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02535880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112337290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0building deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111395326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE OBLIGATION - FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt042259776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from ctivities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended August 31, 2022. Accordingly, no provision has been made for federal income tax in the accompanying financialstatements.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of August 31, 2022, there are no uncertain tax positions taken or expected to be taken that wouldrequire recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012354290
IRS990ScheduleD/TotalExpensesPerForm990Amt040331586
IRS990ScheduleD/TotalLiabilityAmt011622570
IRS990ScheduleD/TotalRevenuePerForm990Amt042259776
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040331586
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,295,304
Liabilities
$51,252,982
Net assets
$10,042,322
Revenue
$42,259,776
Expenses
$40,331,586
Net income
$1,928,190
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
2022Detailed filing. Detailed filing data is available for this year.$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