2023-03-22T10:47:33-07:00 2022-08-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-09-01 752890597 TLCA TEXAS LEADERSHIP CHARTER ACADEMY TLCA 3256533200 PO BOX 61726 SAN ANGELO TX 76906 RON LEDBETTER SUPERINTENDENT 2023-03-22 true RON LEDBETTER 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z RON LEDBETTER PO BOX 61726 SAN ANGELO TX 76906 42259776 false X www.texasleadership.net X 1997 TX 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 5 3 690 0 36599 40169380 30482822 2044030 565974 37715 862863 8651 31948258 42259776 0 0 20673879 25822537 0 0 10467205 14509049 31141084 40331586 807174 1928190 38236767 61295304 29442107 51252982 8794660 10042322 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. false false 28282015 TUITION AND REGISTRATION: EDUCATING CHILDREN, KINDERGARTEN THROUGH 12TH GRADE. 6447570 2044030 FOOD PROGRAMS & SCHOOL AUXILIARY SERVICES AND OTHER ATHLETIC AND LEARNING ACTIVITIES. 34729585 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 94 0 true 690 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false true true true true false false false false true true true true false X X LINDSEY LANDERS 3256533200 5687 MELROSE SAN ANGELO TX 76904 WALT LANDERS CHANCELLOR/CEO 40.00 0.00 X X 200141 0 16433 RON LEDBETTER SUPERINTENDENT 40.00 0.00 X X 194668 0 15951 LESLIE SCOTT WHITE COO 40.00 0.00 X 140405 0 11257 RAYMOND MEZA President 2.00 0.00 X X 0 0 0 TOMMY OLIVE board member 2.00 0.00 X 0 0 0 CHARITY VASQUEZ BOARD MEMBER 2.00 0.00 X 0 0 0 535214 43641 3 false true false GOOD WORKS CONSTRUCTION PO BOX 470794 FORT WORTH TX 76147 MAINTENANCE 273220 MCCATHREN ARCHITECTS 25 GREEN BAY CIRCLE ABILENE TX 79602 ARCHITECTURE 140150 ALLEN ENTERPRISES 409 RAY RD HOLLIDAY TX 76366 INSTALL GYM FLOOR 129416 3 39997613 171767 40169380 CO-CURRICULAR INCOME 611710 804909 804909 OTHER LOCAL REVENUE 611710 1239121 1239121 2044030 37715 37715 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 611710 8651 8651 8651 42259776 2052681 37715 0 0 0 0 578856 578856 0 22130305 19498936 2631369 1166279 1043333 122946 1617459 1406856 210603 329638 284350 45288 0 21290 21290 57266 7501 49765 0 0 0 3422067 2914712 507355 0 0 0 0 2230587 2115152 115435 177422 139763 37659 0 0 2407878 2077337 330541 0 1326236 1233538 92698 795300 790446 4854 SUPPLIES & EQUIPMENT 3476086 2874469 601617 MISCELLANEOUS EXPENSES 498033 246308 251725 FOOD SUPPLIES 96884 96884 0 40331586 34729585 5602001 0 3024629 1571079 5867522 11812493 0 1235859 1583159 0 0 0 67791 1078 223256 40393102 6709866 26277175 33683236 0 0 0 0 1830504 12354290 38236767 61295304 2549871 1968855 37661557 26892236 11622570 29442107 51252982 X 8359816 9941451 434844 100871 8794660 10042322 38236767 61295304 X 1928190 -593542 -86986 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2535880 2535880 32338503 4139088 28199415 527267 99329 427938 4906302 2471449 2434853 85150 85150 33683236 building deposit 17000 RIGHT OF USE LEASES 12337290 12354290 OTHER LIABILITIES 227244 RIGHT-OF-USE OBLIGATION - FINANCE LEASE 11395326 11622570 X 42259776 42259776 42259776 40331586 40331586 40331586 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE 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. X X X false false false false false false false false false LESLIE SCOTT WHITE COO 130142 10263 11257 151662 RON LEDBETTER SUPERINTENDENT 184405 10263 15951 210619 WALT LANDERS CHANCELLOR/CEO 189974 10167 16433 216574 A TOM GREEN COUNTY 2013-06-20 16077292 BUILD EDUCATION FACILITIES false false true A 1040000 10670000 819654 740614 6863 10670000 2013 false false true true A false false false false false false false false false A false false false false false false true A true Part VI SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME:TOM GREEN COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 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. Other Changes In Net Assets Or Fund Balances - Other Decreases loss on bond defeasance = -$86986 ANGELO CHRISTIAN MINISTRIES 5687 MELROSE AVENUE SAN ANGELO TX 76901 751392957 CHURCH TX 501(C)(3) LINE 1 N/A false false false false false false false false false false false true false false false false true false false false ANGELO CHRISTIAN MINISTRIES p 1252617 cash paid