Civic Intelligence

Transformative Leadership Academy Tl Academy

990 • Fiscal year 2022 • EIN 83-4545014

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 31, 2024

Organization Profilethe tlaacademy.com
1329 W 44th StMonahans, TX 79756

(432) 245-1108

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,396

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,449,686

Up $775,941 (+115%) from 2021

Net Assets

Up

$937,258

Up $365,789 (+64%) from 2021

Liabilities

Up

$512,428

Up $410,152 (+401%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$1,117,570

Up $404,336 (+57%) from 2021

Expenses

Up

$751,781

Up $233,947 (+45%) from 2021

Net Income

Up

$365,789

Up $170,389 (+87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$1,449,686
Liabilities$512,428
Net Assets$937,258
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$1,117,570
Expenses$751,781
Net Income$365,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 31, 2024
Return Version
2021v4.2
Gross Receipts
$1,117,570
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
Land, Buildings, and Equipment, Net$573,681$948,189▲ $374,508
Rtn Earn Endowment Incm Other Fnds$571,469$937,258▲ $365,789
Cash and Non-Interest-Bearing Accounts$92,576$501,497▲ $408,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$673,745$1,449,686▲ $775,941
Other Assets Total$7,488$0▼ $7,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,900$508,383▲ $420,483
Accounts Payable and Accrued Expenses$14,376$4,045▼ $10,331
Total Liabilities$102,276$512,428▲ $410,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,469$937,258▲ $365,789
Total Liabilities and Net Assets / Fund Balance$673,745$1,449,686▲ $775,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$948,189$50,680$998,869
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lindsey BalderazExecutive DirectorFT$47,396$47,396

Board Members and Trustees

NameTitle
Denisse TaylorPresident
Larry JassoVice-President
Bobby AndrewsDirector
Dusty CoulstonDirector
Rebekah KinesDirector
Carla DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,582
Program Service Revenue
$728,191
Investment Income
$0
Other Revenue
$53,797
All Other Contributions
$335,582
Change in Net Assets
$365,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,667
Other Expenses$261,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,729$36,078-$460,807
All Other Expenses$47,125$917-$48,042
Occupancy$41,153$3,322-$44,475
Depreciation Depletion$37,765--$37,765
Payroll Taxes$24,340$5,520-$29,860
Other Expenses$12,910$3,227-$16,137
Advertising$6,158--$6,158
Fees for Services Legal$1,928$1,928-$3,856
Total Functional Expenses$685,654$66,127$0$751,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,797
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$17,689$17,689-$17,689
Beef Raffle$8,077$8,077-$8,077
Total Events$53,797$53,797-$53,797
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
1329 W 44th St, Monahans, TX 79756

Signing Officer

Name
Lindsey Balderaz
Title
Executive Director
Phone
4322451108
Signed
2024-08-31

Organization Details

Principal Officer
Lindsey Balderaz
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Terry R Smith
Phone
4329437516
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673745
IRS990/TotalAssetsEOYAmt01449686
IRS990/TotalAssetsGrp/BOYAmt0673745
IRS990/TotalAssetsGrp/EOYAmt01449686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102276
IRS990/TotalLiabilitiesEOYAmt0512428
IRS990/TotalLiabilitiesGrp/BOYAmt0102276
IRS990/TotalLiabilitiesGrp/EOYAmt0512428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07159
IRS990/TotalProgramServiceExpensesAmt0685654
IRS990/TotalProgramServiceRevenueAmt0728191
IRS990/TotalReportableCompFromOrgAmt047396
IRS990/TotalRevenueGrp/ExclusionAmt053797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Balderaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04322451108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformative Leadership Academy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TL Academy
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0834545014
ReturnHeader/Filer/PhoneNum04322451108
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 W 44th St
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/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry R Smith
ReturnHeader/ReturnTs02024-08-31T10:53:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,449,686
Liabilities
$512,428
Net assets
$937,258
Revenue
$1,117,570
Expenses
$751,781
Net income
$365,789
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