Civic Intelligence

Austin Learning Academy

990 • Fiscal year 2016 • EIN 74-2753507

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization Profilealaweb.org
P O Box 6923Austin, TX 78762

(512) 457-9194

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,919

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$99,821

Down $11,313 (-10%) from 2015

Net Assets

Up

$93,605

Up $3,105 (+3.4%) from 2015

Liabilities

Down

$6,216

Down $14,418 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$444,908

Up $25,912 (+6.2%) from 2015

Expenses

Down

$441,803

Down $21,449 (-4.6%) from 2015

Net Income

Up

$3,105

Up $47,361 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $797,659Liabilities 2010: $167,110Net Assets 2010: $630,5492010Assets 2011: $538,514Liabilities 2011: $109,877Net Assets 2011: $428,6372011Assets 2012: $519,826Liabilities 2012: $128,780Net Assets 2012: $391,0462012Assets 2013: $329,081Liabilities 2013: $41,163Net Assets 2013: $287,9182013Assets 2014: $120,740Liabilities 2014: $1,832Net Assets 2014: $118,9082014Assets 2015: $111,134Liabilities 2015: $20,634Net Assets 2015: $90,5002015Assets 2016: $99,821Liabilities 2016: $6,216Net Assets 2016: $93,6052016Assets 2017: $14,532Liabilities 2017: $14,931Net Assets 2017: -$3992017Assets 2018: $61,936Liabilities 2018: $7,234Net Assets 2018: $54,7022018Assets 2019: $93,395Liabilities 2019: $0Net Assets 2019: $93,3952019Assets 2021: $12,009Liabilities 2021: $32,518Net Assets 2021: -$20,5092021Assets 2022: $124,192Liabilities 2022: $109,739Net Assets 2022: $14,4532022Assets 2023: $305,041Liabilities 2023: $124,532Net Assets 2023: $180,5092023Assets 2024: $361,698Liabilities 2024: $135,011Net Assets 2024: $226,6872024

Highlighted filing

2016

Assets$99,821
Liabilities$6,216
Net Assets$93,605
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,476,9342010Expenses 2011: $1,193,9842011Expenses 2012: $938,5962012Expenses 2013: $772,0282013Revenue 2014: $380,444Expenses 2014: $553,038Net Income 2014: -$172,5942014Revenue 2015: $418,996Expenses 2015: $463,252Net Income 2015: -$44,2562015Revenue 2016: $444,908Expenses 2016: $441,803Net Income 2016: $3,1052016Revenue 2017: $349,950Expenses 2017: $462,251Net Income 2017: -$112,3012017Revenue 2018: $455,566Expenses 2018: $400,506Net Income 2018: $55,0602018Revenue 2019: $402,945Expenses 2019: $369,482Net Income 2019: $33,4632019Revenue 2021: $360,499Expenses 2021: $392,697Net Income 2021: -$32,1982021Revenue 2022: $417,752Expenses 2022: $472,801Net Income 2022: -$55,0492022Revenue 2023: $557,560Expenses 2023: $464,075Net Income 2023: $93,4852023Revenue 2024: $700,854Expenses 2024: $553,384Net Income 2024: $147,4702024

Highlighted filing

2016

Revenue$444,908
Expenses$441,803
Net Income$3,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$444,908
Mission and Program Overview

Mission

The mission of the Austin Learning Academy is to provide family-based educational opportunities that will allow parents and their children to strengthen themselves and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,432$77,933▲ $63,501
Savings and Temporary Cash Investments$32,288$7,288▼ $25,000
Pledges and Grants Receivable$40,945$6,131▼ $34,814
Prepaid Expenses and Deferred Charges$5,045$5,045→ $0
Investments in Publicly Traded Securities$17,982$2,982▼ $15,000
Accounts Receivable$442$442→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,134$99,821▼ $11,313
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,634$6,216▼ $14,418
Total Liabilities$20,634$6,216▼ $14,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,811$81,916▲ $3,105
Unrestricted Net Assets$11,689$11,689→ $0
Total Net Assets Fund Balance$90,500$93,605▲ $3,105
Total Liabilities and Net Assets / Fund Balance$111,134$99,821▼ $11,313
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni WilliamsExecutive DirecFT$90,919$90,919

Board Members and Trustees

NameTitle
Dr Lodis RhodesChairman
Dr Norman Mason DDSDirector
Robin R Mitchell JDSecretary
Tab V FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,873
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$5,753
Change in Net Assets
$3,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,788
Other Expenses$37,015
Total Fundraising Expense$2,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$282,673$4,326$1,443$288,442
Current Officers, Directors, Trustees, and Key Employees$80,329$1,230$409$81,968
Payroll Taxes$29,921$458$153$30,532
Occupancy$13,622$8,962-$22,584
Other Employee Benefits$3,769$58$19$3,846
Office Expenses$1,891$533$6$2,430
Fees for Services Other$1,770--$1,770
Payment Travel Entrtnmnt Publicly Ofcl$376--$376
Conferences and Meetings$242--$242
Other Expenses$160$121-$121
Total Functional Expenses$424,085$15,688$2,030$441,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA. The 990 is reviewed by the treasurer and sent to the Board of Directors for comment prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Austin Learning Academy
EIN
74-2753507
Phone
5124579194
Address
P O Box 6923, Austin, TX 78762

Signing Officer

Name
Toni Williams
Title
Executive Director
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Williams
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
4

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0205390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0287746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0493136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03140494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03140494
IRS990ScheduleA/TotalSupportAmt03143361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a CPA. The 990 is reviewed by the treasurer and sent to the Board of Directors for comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111134
IRS990/TotalAssetsEOYAmt099821
IRS990/TotalAssetsGrp/BOYAmt0111134
IRS990/TotalAssetsGrp/EOYAmt099821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444873
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020634
IRS990/TotalLiabilitiesEOYAmt06216
IRS990/TotalLiabilitiesGrp/BOYAmt020634
IRS990/TotalLiabilitiesGrp/EOYAmt06216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093605
IRS990/TotalProgramServiceExpensesAmt0424085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090919
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444908
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099821
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 6923
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787626923
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0alaweb.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Learning Academy
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742753507
ReturnHeader/Filer/PhoneNum05124579194
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6923
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Michie
ReturnHeader/ReturnTs02017-07-13T05:57:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,821
Liabilities
$6,216
Net assets
$93,605
Revenue
$444,908
Expenses
$441,803
Net income
$3,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.23$0.70$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$0.56$0.46$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.42$0.47$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.36$0.39$0.03
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.37$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.46$0.40$0.06
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.42$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38$0.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.63$1.48