Civic Intelligence

Austin Learning Academy

990 • Fiscal year 2022 • EIN 74-2753507

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 23, 2023

Organization ProfileAUSTINLEARNINGACADEMY.ORG
P O Box 6923Austin, TX 78762-6923

(512) 457-9194

Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,584

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

934%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$124,192

Up $112,183 (+934%) from 2021

Net Assets

Up

$14,453

Up $34,962 (+170%) from 2021

Liabilities

Up

$109,739

Up $77,221 (+237%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$417,752

Up $57,253 (+16%) from 2021

Expenses

Up

$472,801

Up $80,104 (+20%) from 2021

Net Income

Down

-$55,049

Down $22,851 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$124,192
Liabilities$109,739
Net Assets$14,453
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$417,752
Expenses$472,801
Net Income-$55,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 23, 2023
Return Version
2021v4.0
Gross Receipts
$417,752
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.

The mission of the austin learning academy is to provide family-based educational opportunities that will allow parents and their chilodren to strengthen themselves and their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,590$109,594▲ $112,184
Pledges and Grants Receivable$6,131$6,574▲ $443
Prepaid Expenses and Deferred Charges$5,044$5,042▼ $2
Savings and Temporary Cash Investments$0$2,982▲ $2,982
Investments in Publicly Traded Securities$2,982--
Accounts Receivable$442--
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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$12,009$124,192▲ $112,183
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$32,518$109,739▲ $77,221
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$32,518$109,739▲ $77,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$14,453▲ $14,453
Net Assets With Donor Restrictions$-20,509$0▲ $20,509
Total Net Assets Fund Balance$-20,509$14,453▲ $34,962
Total Liabilities and Net Assets / Fund Balance$12,009$124,192▲ $112,183
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni WilliamsExecutive DirectorFT$84,584$84,584

Board Members and Trustees

NameTitle
Dr Norman Mason DdsDirector
Robin R Mitchell JdSecretary
Tab V FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,716
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$417,716
Change in Net Assets
$-55,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,635
Other Expenses$17,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,139--$255,139
Current Officers, Directors, Trustees, and Key Employees$84,584$84,584-$169,168
Payroll Taxes$25,903$5,425-$31,328
All Other Expenses$8,588--$8,588
Occupancy$6,292--$6,292
Insurance$2,012--$2,012
Conferences and Meetings$274--$274
Total Functional Expenses$382,792$90,009$0$472,801
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
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 B, Line 11B

“This form was prepared by taylor hooks and company accounting firm. The form 990 is reviewed by the treasurer and sent to the board of directors for comments prior to filing. All other organization documents are publicly availabe upon request.”

Form 990, Part VI, Section C, Line 19

“This form was prepared by taylor hooks and company accounting firm. The form 990 is reviewed by the treasurer and sent to the board of directors for comments priorto filing. All other organization documents are 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 78762-6923

Signing Officer

Name
Toni Williams
Title
Executive Director
Phone
5126579287
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Williams
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Taylor Hooks and Company
Address
2729 OWENS AVE SW, MARIETTA, GA 30064
Preparer
Taylor Hooks
Phone
7702220885
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM WAS PREPARED BY TAYLOR HOOKS AND COMPANY ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY THE TREASURER AND SENT TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING. ALL OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM WAS PREPARED BY TAYLOR HOOKS AND COMPANY ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY THE TREASURER AND SENT TO THE BOARD OF DIRECTORS FOR COMMENTS PRIORTO FILING. ALL OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondsInd00
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IRS990/WebsiteAddressTxt0AUSTINLEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0EFILE PROCESS DELAYED DUE TO SYSTEM MALFUNCTION.
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,192
Liabilities
$109,739
Net assets
$14,453
Revenue
$417,752
Expenses
$472,801
Net income
-$55,049
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits