Civic Intelligence

Auditory Learning Foundation

990T • Fiscal year 2023 • EIN 04-3652601

Jun 01, 2022 to May 31, 2023 • Filed on Apr 05, 2024

1027 Austin Hwy 120San Antonio, TX 78209

(210) 733-6611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $181,289,9922024Assets 2025: $192,708,043Liabilities 2025: $0Net Assets 2025: $192,708,0432025

Latest loaded filing

2025

Assets$192,708,043
Liabilities$0
Net Assets$192,708,043

Operations Trend

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: $10,230,8032024Revenue 2025: $9,335,396Expenses 2025: $6,969,415Net Income 2025: $2,365,9812025

Latest loaded filing

2025

Revenue$9,335,396
Expenses$6,969,415
Net Income$2,365,981
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 5, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes

Filing and Contact Details

Filer

Filer Name
Auditory Learning Foundation
EIN
04-3652601
Address
1027 AUSTIN HWY 120, SAN ANTONIO, TX 78209

Signing Officer

Name
Paul Mcsween Iii
Title
Treasurer
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Atkg Advisors LLC
Address
1390 E BITTERS RD, SAN ANTONIO, TX 78216
Preparer
Andrew J Sturm
Phone
2107336611
Raw XML Appendix80 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-147636
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDITORY LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
ReturnHeader/Filer/EIN0043652601
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 AUSTIN HWY 120
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J STURM
ReturnHeader/ReturnTs02024-04-10T13:46:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCSWEEN III
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$193$0.00$193$9.34$6.97$2.37
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$161$0.00$161$10.2$5.98$4.23
2021Detailed filing. Detailed filing data is available for this year.$170$0.07$170$5.20$5.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$136$0.07$136$5.90$5.32$0.58
2016Detailed filing. Detailed filing data is available for this year.$126$0.05$126$5.01$5.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$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