Civic Intelligence

Auditory Learning Foundation

990 • Fiscal year 2025 • EIN 04-3652601

Jun 01, 2024 to May 31, 2025

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

(210) 824-0227

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.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

2nd percentile

0.00x

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-44%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$192,708,043

Up $11,418,051 (+6.3%) from 2024

Net Assets

Up

$192,708,043

Up $11,418,051 (+6.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin78th percentile

Revenue

Down

$9,335,396

Down $7,377,701 (-44%) from 2024

Expenses

Up

$6,969,415

Up $487,121 (+7.5%) from 2024

Net Income

Down

$2,365,981

Down $7,864,822 (-77%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2025

Assets$192,708,043
Liabilities$0
Net Assets$192,708,043
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

2025

Revenue$9,335,396
Expenses$6,969,415
Net Income$2,365,981
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 10, 2026
Return Version
2024v5.5
Gross Receipts
$39,792,827
Mission and Program Overview

Mission

To operate exclusively for charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,707,772$114,226,252▼ $481,520
Investments Other Securities$49,565,842$65,262,487▲ $15,696,645
Savings and Temporary Cash Investments$17,016,378$13,219,304▼ $3,797,074
Total Assets$181,289,992$192,708,043▲ $11,418,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,870,485$170,298,346▲ $9,427,861
Net Assets With Donor Restrictions$20,419,507$22,409,697▲ $1,990,190
Total Net Assets Fund Balance$181,289,992$192,708,043▲ $11,418,051
Total Liabilities and Net Assets / Fund Balance$181,289,992$192,708,043▲ $11,418,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$65,262,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$181,289,992$550,000▲ $17,247,063-$192,708,043
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
Compensation and Service Providers
Top Officer Pay5th percentile

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$364,102
SilchesterInvestment Management780 3RD AVENUE 42ND FLOOR, New York, NY 10017$102,363
Revenue and Support

Revenue Composition

Contributions and Grants
$550,000
Program Service Revenue
$0
Investment Income
$8,785,396
Other Revenue
$0
Change in Net Assets
$2,365,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,744,993
Revenue Not Reported on Financial Statements
$590,403
Revenue Not Reported on Form 990
$9,052,070
Total Revenue per Audited Statements
$17,797,063
Total Revenue per Form 990
$9,335,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,227,742
Other Expenses$741,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,227,742--$6,227,742
Fees for Service Investment Mgmnt Fees$590,403--$590,403
Fees for Services Accounting-$138,540-$138,540
Insurance-$12,238-$12,238
Office Expenses-$492-$492
Total Functional Expenses$6,818,145$151,270$0$6,969,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,969,415
Expenses per Audited Statements$6,379,012
Total Expenses per Audited Statements$6,379,012
Expenses Not Reported on Financial Statements$590,403
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$6,227,742

International Summary

Offices
0
Employees
0
Spending
$22,358,644

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
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,--00$22,358,644
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
Audit committee
Yes
Backup withholding compliance
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
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 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
2026-04-10
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.”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW J STURM
IRS990/BooksInCareOfDetail/PhoneNum02102935302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 E BITTERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0364102
IRS990/ContractorCompensationGrp/CompensationAmt1102363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0125 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1780 3RD AVENUE 42ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0021102112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SILCHESTER
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT ADVISOR
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550000
IRS990/CYGrantsAndSimilarPaidAmt06227742
IRS990/CYInvestmentIncomeAmt08785396
IRS990/CYOtherExpensesAmt0741673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02365981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06969415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09335396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGED INVESTMENTS IN ORDER TO SUPPORT THE SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020419507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022409697
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06818145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0138540
IRS990/FeesForServicesAccountingGrp/TotalAmt0138540
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0590403
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0590403
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHELL SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MCSWEEN III
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN LANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE VIOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06074590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt06227742
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06227742
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06227742
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036532021
IRS990/GrossReceiptsAmt039792827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012238
IRS990/InsuranceGrp/TotalAmt012238
IRS990/InvestmentIncomeGrp/ExclusionAmt02708714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02710806
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049565842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065262487
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114707772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114226252
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030457431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181289992
IRS990/NetAssetsOrFundBalancesEOYAmt0192708043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06074590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06074590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09052070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160870485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170298346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN MEADOWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02600000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05855239
IRS990/PYInvestmentIncomeAmt014113097
IRS990/PYOtherExpensesAmt0627055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010230803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06482294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016713097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02365981
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0550000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017016378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013219304
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143132
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06227742
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06227742
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/AdministrativeExpensesAmt0151270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181289992
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192708043
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06227742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017247063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt086361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159735629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181289992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05855239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024895963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160936128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03800000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159735629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05752349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt082977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169832666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02753000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160936128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05342361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6224200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt085352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134642548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169832666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05319320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039794790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0590403
IRS990ScheduleD/ExpensesSubtotalAmt06379012
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0590403
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0590403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09052070
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065262487
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE ALTERNATIVE ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt09052070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0590403
IRS990ScheduleD/RevenueSubtotalAmt08744993
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/TotalBookValueSecuritiesAmt065262487
IRS990ScheduleD/TotalExpensesPerForm990Amt06969415
IRS990ScheduleD/TotalRevenuePerForm990Amt09335396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017797063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06379012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022358644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022358644
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt022358644
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06227742
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/ExplanationTxt4AUDITORY LEARNING FOUNDATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/InvolvedAmt06227742
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,708,043
Liabilities
$0
Net assets
$192,708,043
Revenue
$9,335,396
Expenses
$6,969,415
Net income
$2,365,981
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