Civic Intelligence

Transformative Leadership Academy Tl Academy

990 • Fiscal year 2020 • EIN 83-4545014

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization Profilethe tlaacademy.com
2909 S StocktonMonahans, TX 79756

(432) 245-1108

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$429,227

No earlier filing loaded for comparison.

Net Assets

$376,069

No earlier filing loaded for comparison.

Liabilities

$53,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

$831,846

No earlier filing loaded for comparison.

Expenses

$455,777

No earlier filing loaded for comparison.

Net Income

$376,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $429,227Liabilities 2020: $53,158Net Assets 2020: $376,0692020Assets 2021: $673,745Liabilities 2021: $102,276Net Assets 2021: $571,4692021Assets 2022: $1,449,686Liabilities 2022: $512,428Net Assets 2022: $937,2582022Assets 2023: $1,477,686Liabilities 2023: $597,301Net Assets 2023: $880,3852023Assets 2024: $1,360,332Liabilities 2024: $617,931Net Assets 2024: $742,4012024

Highlighted filing

2020

Assets$429,227
Liabilities$53,158
Net Assets$376,069
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $831,846Expenses 2020: $455,777Net Income 2020: $376,0692020Revenue 2021: $713,234Expenses 2021: $517,834Net Income 2021: $195,4002021Revenue 2022: $1,117,570Expenses 2022: $751,781Net Income 2022: $365,7892022Revenue 2023: $924,420Expenses 2023: $981,293Net Income 2023: -$56,8732023Revenue 2024: $1,019,723Expenses 2024: $879,351Net Income 2024: $140,3722024

Highlighted filing

2020

Revenue$831,846
Expenses$455,777
Net Income$376,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$831,846
Mission and Program Overview

Mission

Through project based learning and design thinking, we will prepare this generation of students to lead our community with 21st century skills. We will provide a learner-centered academic and physical environment that not only meets the needs of all students, but embraces their uniqueness and diversity. We will create globally responsive citizens who are well equiped to improve their communitites through strategic problem solving and collaberation. We are school of the future.

The Corporation shall seek to design, develop, establish and direct a private school for grades Pre-kindergarten through 12th. The school will utilize a +1P framework for learning to prepare this generation of students to lead our community with 21st century skill including: Critical thinking and problem Solving, collaboration and leading by influence, agility and adaptability, initiative and entrepreneurism, effective communication, accessing and analyzing information, curiosity and imagination. We will provide a universaly designed instructional and physical environment that not only meets the needs of all students, but embraces their uniqueness and diversity. We will create globally responsive citizens who seek to better their communities through stategic problem solving and collaboration. Through our interdisciplinary instruction and flexible grouping strategies, our students' achievement will be accelerated so that they are fully prepared for college and/or careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$376,069▲ $376,069
Cash and Non-Interest-Bearing Accounts-$368,814-
Land, Buildings, and Equipment, Net$0$58,831▲ $58,831
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$429,227▲ $429,227
Other Assets Total-$1,582-
Liabilities
Unsecured Notes Loans Payable-$47,900-
Accounts Payable and Accrued Expenses-$5,258-
Total Liabilities$0$53,158▲ $53,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$376,069▲ $376,069
Total Liabilities and Net Assets / Fund Balance$0$429,227▲ $429,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,831$3,096$61,927
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lindsey BalderazExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Shellie PorrasPresident
Dusty CoulstonVice-President
Denisse TaylorDirector
Larry JassoDirector
Rebekah KinesSecretary
Kenny DutcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,517
Program Service Revenue
$452,913
Investment Income
$0
Other Revenue
$52,416
All Other Contributions
$326,517
Change in Net Assets
$376,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,604
Other Expenses$172,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,412$27,166-$260,578
Occupancy$35,526$1,870-$37,396
Office Expenses$23,402$1,232-$24,634
Payroll Taxes$20,512$2,514-$23,026
All Other Expenses$14,694--$14,694
Other Expenses$7,699$405-$8,104
Depreciation Depletion$3,096--$3,096
Insurance$2,202$116-$2,318
Advertising$2,013--$2,013
Travel$1,844--$1,844
Interest-$640-$640
Total Functional Expenses$421,834$33,943$0$455,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 is no committee for this purpose. All matters are discussed at regular board meetings.”

Form 990, Part VI, Section B, line 11B

“Form 990 was reviewed by the executive director prior to filing. A copy of the Form 990 was emailed to the board members.”

Form 990, Part VI, Section B, line 12C

“The board meets on a regular basis and has emergency or special sessions as needed. Policies and procedures are reviewed at least annually and all board members sign off on any conflict of interest issues. TLA has recently undergone and received accreditation which is an additional safety measure to ensure that they are meeting the goals of their stated mission and do not violate their policies or conflict of interest requirements.”

Form 990, Part VI, Section C, line 19

“All public records are available upon request at our location during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Transformative Leadership Academy
EIN
83-4545014
Phone
4322451108
Address
2909 S Stockton, Monahans, TX 79756

Signing Officer

Name
Lindsey Baldarez
Title
Executive Director
Phone
4322451108
Signed
2021-07-15

Organization Details

Principal Officer
Lindsey Baldarez
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Terry R Smith
Phone
4329437516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee for this purpose. All matters are discussed at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the executive director prior to filing. A copy of the Form 990 was emailed to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets on a regular basis and has emergency or special sessions as needed. Policies and procedures are reviewed at least annually and all board members sign off on any conflict of interest issues. TLA has recently undergone and received accreditation which is an additional safety measure to ensure that they are meeting the goals of their stated mission and do not violate their policies or conflict of interest requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public records are available upon request at our location during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326517
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053158
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01818
IRS990/TotalProgramServiceExpensesAmt0421834
IRS990/TotalProgramServiceRevenueAmt0452913
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01844
IRS990/TravelGrp/TotalAmt01844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02909 S Stockton Hwy
IRS990/USAddress/CityNm0Monahans
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0the tlaacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Baldarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04322451108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformative Leadership Academy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TL Academy
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0834545014
ReturnHeader/Filer/PhoneNum04322451108
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 S Stockton
ReturnHeader/Filer/USAddress/CityNm0Monahans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752845372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Rives PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monahans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079756
ReturnHeader/PreparerPersonGrp/PhoneNum04329437516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry R Smith
ReturnHeader/ReturnTs02021-07-15T13:28:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,227
Liabilities
$53,158
Net assets
$376,069
Revenue
$831,846
Expenses
$455,777
Net income
$376,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.62$0.74$1.02$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.60$0.88$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$1.12$0.75$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.83$0.46$0.38