Civic Intelligence

Auditory Learning Foundation

990 • Fiscal year 2024 • EIN 04-3652601

Jun 01, 2023 to May 31, 2024 • Filed on Apr 04, 2025

Organization ProfileN/A
1027 Austin Hwy 120San Antonio, TX 78209

(210) 824-0227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$181,289,992

Up $21,554,363 (+13%) from 2023

Net Assets

Up

$181,289,992

Up $21,554,363 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$16,713,097

Up $9,178,453 (+122%) from 2023

Expenses

Up

$6,482,294

Up $92,004 (+1.4%) from 2023

Net Income

Up

$10,230,803

Up $9,086,449 (+794%) from 2023

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

Highlighted filing

2024

Assets$181,289,992
Liabilities$0
Net Assets$181,289,992
Open 2024 Filing

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

Highlighted filing

2024

Revenue$16,713,097
Expenses$6,482,294
Net Income$10,230,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$39,250,340
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,123,553$114,707,772▼ $14,415,781
Investments Other Securities$25,721,610$49,565,842▲ $23,844,232
Savings and Temporary Cash Investments$4,890,466$17,016,378▲ $12,125,912
Total Assets$159,735,629$181,289,992▲ $21,554,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,253,684$160,870,485▲ $18,616,801
Net Assets With Donor Restrictions$17,481,945$20,419,507▲ $2,937,562
Total Net Assets Fund Balance$159,735,629$181,289,992▲ $21,554,363
Total Liabilities and Net Assets / Fund Balance$159,735,629$181,289,992▲ $21,554,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,565,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$159,735,629$2,600,000▲ $24,895,963-$181,289,992
2022$160,936,128$3,800,000▲ $852,890-$159,735,629
2021$169,832,666$2,753,000▼ $6,224,200-$160,936,128
2020$134,642,548$800,000▲ $39,794,790-$169,832,666
2019$134,934,421$801,000▲ $4,406,147-$134,642,548
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan MeadowsPresident
Juan LandaDirector
Mike ViolaDirector
Toby CalvertDirector
Todd BrockwellDirector
Mitchell SpectorSecretary
Paul Mcsween IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment Advisor125 HIGH STREET, Boston, MA 02110-2112$323,349
SilchesterInvestment Management780 3RD AVENUE 42ND FLOOR, New York, NY 10017$119,555
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,000
Program Service Revenue
$0
Investment Income
$14,113,097
Other Revenue
$0
Change in Net Assets
$10,230,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,172,403
Revenue Not Reported on Financial Statements
$540,694
Revenue Not Reported on Form 990
$11,323,560
Total Revenue per Audited Statements
$27,495,963
Total Revenue per Form 990
$16,713,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,855,239
Other Expenses$627,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,855,239--$5,855,239
Fees for Service Investment Mgmnt Fees$540,694--$540,694
Fees for Services Accounting-$73,548-$73,548
Insurance-$12,238-$12,238
Office Expenses-$575-$575
Total Functional Expenses$6,395,933$86,361$0$6,482,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,482,294
Expenses per Audited Statements$5,941,600
Total Expenses per Audited Statements$5,941,600
Expenses Not Reported on Financial Statements$540,694
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Cottage School for Deaf ChildrenSan Antonio, TX501(c)(3)General Support$5,855,239

International Summary

Offices
0
Employees
0
Spending
$13,003,962

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,----$13,003,962
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
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
No
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 6

“Auditory learning foundation shall have one member, which shall be the sunshine cottage school for deaf children, bylaws 3.1 article iii.”

Form 990, Part VI, Section A, Line 7A

“Sunshine cottage school for deaf children, the only member of auditory learning foundation, has the right to elect, remove, and replace board members.”

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

“Auditory learning foundation shall have one member, which shall be the sunshine cottage school for deaf children, bylaws 3.1 article iii.”

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

“Board members are provided a copy of form 990 to review and ask any questions regarding items they do not understand before it is filed.”

Form 990, Part VI, Section B, Line 12

“Annually, the conflict of interest policy is reviewed and signed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Auditory learning foundation makes its governing documents, etc. Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Auditory Learning Foundation
EIN
04-3652601
Phone
2108240227
Address
1027 AUSTIN HWY 120, SAN ANTONIO, TX 78209

Signing Officer

Name
Paul Mcsween Iii
Title
Treasurer
Phone
2108240227
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Meadows
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Oversight of Audit

“The organization's board of directors assumes responsibility for the oversight of the audit. There have been no changes to this process.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the sunshine cottage school for deaf children.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05855239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159735629
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02600000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181289992
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05855239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024895963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0101040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160936128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03800000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159735629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05752349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt082977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0169832666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02753000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160936128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05342361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6224200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt085352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134642548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0169832666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05319320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039794790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0338244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134934421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0801000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134642548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05160776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04406147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0540694
IRS990ScheduleD/ExpensesSubtotalAmt05941600
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0540694
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0540694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011323560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049565842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE ALTERNATIVE ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011323560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0540694
IRS990ScheduleD/RevenueSubtotalAmt016172403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt049565842
IRS990ScheduleD/TotalExpensesPerForm990Amt06482294
IRS990ScheduleD/TotalRevenuePerForm990Amt016713097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027495963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05941600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013003962
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013003962
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013003962
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05855239
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0741143132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0603 E HILDEBRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OVERSEES THE INVESTMENT OF ENDOWMENT FUNDS IT RECEIVED AS AN INITIAL CONTRIBUTION FROM THE SCHOOL DURING THE 2003 FISCAL YEAR. THE FOUNDATION MAKES ANNUAL GRANTS IN ACCORDANCE WITH THE FOUNDATION'S GRANT POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITORY LEARNING FOUNDATION SHALL HAVE ONE MEMBER, WHICH SHALL BE THE SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN, BYLAWS 3.1 ARTICLE III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN, THE ONLY MEMBER OF AUDITORY LEARNING FOUNDATION, HAS THE RIGHT TO ELECT, REMOVE, AND REPLACE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITORY LEARNING FOUNDATION SHALL HAVE ONE MEMBER, WHICH SHALL BE THE SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN, BYLAWS 3.1 ARTICLE III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW AND ASK ANY QUESTIONS REGARDING ITEMS THEY DO NOT UNDERSTAND BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITORY LEARNING FOUNDATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741143132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0603 E HILDEBRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05855239
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,289,992
Liabilities
$0
Net assets
$181,289,992
Revenue
$16,713,097
Expenses
$6,482,294
Net income
$10,230,803
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
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