Civic Intelligence

Auditory Learning Foundation

990 • Fiscal year 2010 • EIN 04-3652601

Jun 01, 2009 to May 31, 2010 • Filed on Nov 08, 2010

Organization ProfileN/A
6310 N New Braunfels Ave78209
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$98,012,305

No earlier filing loaded for comparison.

Net Assets

$98,012,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,718,594

No earlier filing loaded for comparison.

Net Income

-

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.

$200M$150M$100M$50M$0Assets 2010: $98,012,305Liabilities 2010: $0Net Assets 2010: $98,012,3052010Assets 2011: $119,887,893Liabilities 2011: $0Net Assets 2011: $119,887,8932011Assets 2012: $108,969,294Liabilities 2012: $0Net Assets 2012: $108,969,2942012Assets 2013: $128,337,189Liabilities 2013: $41,396Net Assets 2013: $128,295,7932013Assets 2014: $138,046,610Liabilities 2014: $44,797Net Assets 2014: $138,001,8132014Assets 2015: $136,895,792Liabilities 2015: $80,875Net Assets 2015: $136,814,9172015Assets 2016: $126,120,112Liabilities 2016: $54,981Net Assets 2016: $126,065,1312016Assets 2017: $135,655,527Liabilities 2017: $72,460Net Assets 2017: $135,583,0672017Assets 2018: $142,338,968Liabilities 2018: $70,638Net Assets 2018: $142,268,3302018Assets 2019: $135,013,554Liabilities 2019: $79,133Net Assets 2019: $134,934,4212019Assets 2020: $134,733,615Liabilities 2020: $91,067Net Assets 2020: $134,642,5482020Assets 2021: $169,899,330Liabilities 2021: $66,664Net Assets 2021: $169,832,6662021Assets 2022: $160,936,128Liabilities 2022: $0Net Assets 2022: $160,936,1282022Assets 2023: $159,735,629Liabilities 2023: $0Net Assets 2023: $159,735,6292023Assets 2024: $181,289,992Liabilities 2024: $0Net Assets 2024: $181,289,9922024

Highlighted filing

2010

Assets$98,012,305
Liabilities$0
Net Assets$98,012,305
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,718,5942010Revenue 2011: $10,742,695Expenses 2011: $4,615,379Net Income 2011: $6,127,3162011Revenue 2012: $4,492,862Expenses 2012: $4,720,979Net Income 2012: -$228,1172012Revenue 2013: $13,076,489Expenses 2013: $4,379,442Net Income 2013: $8,697,0472013Revenue 2014: $7,434,408Expenses 2014: $4,632,466Net Income 2014: $2,801,9422014Revenue 2015: $10,349,300Expenses 2015: $4,981,371Net Income 2015: $5,367,9292015Revenue 2016: $5,006,605Expenses 2016: $5,269,179Net Income 2016: -$262,5742016Revenue 2017: $5,897,232Expenses 2017: $5,321,797Net Income 2017: $575,4352017Revenue 2018: $6,160,710Expenses 2018: $5,241,995Net Income 2018: $918,7152018Revenue 2019: $6,367,850Expenses 2019: $5,155,955Net Income 2019: $1,211,8952019Revenue 2020: $20,513,813Expenses 2020: $5,264,530Net Income 2020: $15,249,2832020Revenue 2021: $5,196,439Expenses 2021: $5,404,672Net Income 2021: -$208,2332021Revenue 2022: $10,210,704Expenses 2022: $5,978,562Net Income 2022: $4,232,1422022Revenue 2023: $7,534,644Expenses 2023: $6,390,290Net Income 2023: $1,144,3542023Revenue 2024: $16,713,097Expenses 2024: $6,482,294Net Income 2024: $10,230,8032024

Highlighted filing

2010

Revenue-
Expenses$9,718,594
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Nov 8, 2010
Return Version
2009v1.3
Gross Receipts
$17,780,035
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes.

Filing and Contact Details

Filer

EIN
04-3652601
Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRIOR YEAR CONTRIBUTION PAYABLE PAID IN CURRENT YEAR 5,000,000
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
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IRS990ScheduleO/GeneralExplanation/Explanation0CAYMAN ISLANDS, CANADA, ANTILLES, NETHERLANDS, IRELAND
IRS990ScheduleO/GeneralExplanation/Explanation1SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN IS THE ONLY MEMBER OF AUDITORY LEARNING FOUNDATION. THIS MEMBER ELECTS THE DIRECTORS OF AUDITORY LEARNING FOUNDATION AND HAS THE RIGHT TO REMOVE AND REPLACE ANY ONE OR MORE DIRECTORS AT ANY TIME FOR ANY REASON. THEY MAY ALSO INCREASE OR DECREASE THE NUMBER OF DIRECTORS OF AUDITORY LEARNING FOUNDATION, BUT NOT BELOW THREE OR ABOVE NINE.
IRS990ScheduleO/GeneralExplanation/Explanation2SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN, THE ONLY MEMBER OF AUDITORY LEARNING FOUNDATION, HAS THE RIGHT TO ELECT, REMOVE, AND REPLACE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE GIVEN A COPY OF FORM 990 TO REVIEW AND ASK ANY QUESTIONS REGARDING ITEMS THEY DO NOT UNDERSTAND BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4AUDITORY LEARNING FOUNDATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine20SCHOOL FOR DEAF CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106310 N NEW BRAUNFELS AVE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AUDITORY LEARNING FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02108240227
IRS990/TotalAssets/BOY095219761
IRS990/TotalAssetsBOY095219761
IRS990/TotalAssets/EOY098012305
IRS990/TotalAssetsEOY098012305
IRS990/TotalCompGT150K0false
IRS990/TotalContributions050000
IRS990/TotalExpensesCurrentYear09718594
IRS990/TotalExpensesPriorYear04840549
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0589298
IRS990/TotalFunctionalExpenses/ProgramServices09129296
IRS990/TotalFunctionalExpenses/Total09718594
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY095219761
IRS990/TotalLiabNetAssetsFundBalances/EOY098012305
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY095219761
IRS990/TotalNetAssetsFundBalances/EOY098012305
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09129296
IRS990/TotalRevenueCurrentYear0586009
IRS990/TotalRevenue/ExclusionAmount0536009
IRS990/TotalRevenuePriorYear04770905
IRS990/TotalRevenue/TotalRevenueColumn0586009
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY090964477
IRS990/UnrestrictedNetAssets/EOY093377331
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043652601
ReturnHeader/Filer/Name/BusinessNameLine10AUDITORY LEARNING FOUNDATION
ReturnHeader/Filer/NameControl0AUDI
ReturnHeader/Filer/Phone02108240227
ReturnHeader/Filer/USAddress/AddressLine106310 N NEW BRAUNFELS AVE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078209
ReturnHeader/Officer/DateSigned02010-11-08

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,012,305
Liabilities
$0
Net assets
$98,012,305
Revenue
-
Expenses
$9,718,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$181$0.00$181$16.7$6.48$10.2
2023Detailed filing. Detailed filing data is available for this year.$160$0.00$160$7.53$6.39$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$0.00$161$10.2$5.98$4.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$0.07$170$5.20$5.40$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$0.09$135$20.5$5.26$15.2
2019Detailed filing. Detailed filing data is available for this year.$135$0.08$135$6.37$5.16$1.21
2018Detailed filing. Detailed filing data is available for this year.$142$0.07$142$6.16$5.24$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.07$136$5.90$5.32$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$0.05$126$5.01$5.27$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$0.08$137$10.3$4.98$5.37
2014Detailed filing. Detailed filing data is available for this year.$138$0.04$138$7.43$4.63$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$0.04$128$13.1$4.38$8.70
2012Summary only. Only limited summary data is available for this year.$109$0.00$109$4.49$4.72$0.23
2011Summary only. Only limited summary data is available for this year.$120$0.00$120$10.7$4.62$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.0$0.00$98.0$9.72