Civic Intelligence

Austin Learning Academy

990 • Fiscal year 2023 • EIN 74-2753507

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 04, 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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$111,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$305,041

Up $180,849 (+146%) from 2022

Net Assets

Up

$180,509

Up $166,056 (+1149%) from 2022

Liabilities

Up

$124,532

Up $14,793 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$557,560

Up $139,808 (+33%) from 2022

Expenses

Down

$464,075

Down $8,726 (-1.8%) from 2022

Net Income

Up

$93,485

Up $148,534 (+270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$305,041
Liabilities$124,532
Net Assets$180,509
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$557,560
Expenses$464,075
Net Income$93,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$557,560
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 children to strengthen themselves and their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,594$290,441▲ $180,847
Savings and Temporary Cash Investments$2,982$11,618▲ $8,636
Pledges and Grants Receivable$6,574--
Prepaid Expenses and Deferred Charges$5,042--
Total Assets$124,192$305,041▲ $180,849
Other Assets Total-$2,982-
Liabilities
Accounts Payable and Accrued Expenses$109,739$124,532▲ $14,793
Total Liabilities$109,739$124,532▲ $14,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,453$180,509▲ $166,056
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,453$180,509▲ $166,056
Total Liabilities and Net Assets / Fund Balance$124,192$305,041▲ $180,849
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni WilliamsExecutive DirectorFT$111,550$111,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$557,064
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$0
All Other Contributions
$557,064
Change in Net Assets
$93,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,573
Other Expenses$42,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,300$0$0$280,300
Current Officers, Directors, Trustees, and Key Employees$111,550$0$0$111,550
Payroll Taxes$29,723$0$0$29,723
Office Expenses$17,518$0$0$17,518
Occupancy$15,434$0$0$15,434
Information Technology$3,455$0$0$3,455
Conferences and Meetings$3,298$0$0$3,298
Insurance$2,416$0$0$2,416
All Other Expenses$381$0$0$381
Total Functional Expenses$464,075$0$0$464,075
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
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

“ALL 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 PRIORTO FILING. ALL AUSTIN LEARNING ACADEMY 74-2753507 OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“ALL 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 AUSTIN LEARNING ACADEMY 74-2753507 OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABE 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
Director
Phone
5126579287
Signed
2023-12-04
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
14
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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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55049
IRS990/PYSalariesCompEmpBnftPaidAmt0455635
IRS990/PYTotalExpensesAmt0472801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417752
IRS990/ReconcilationRevenueExpnssAmt093485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249254
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01335281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335281
IRS990ScheduleA/TotalSupportAmt01335281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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 PRIORTO FILING. ALL AUSTIN LEARNING ACADEMY 74-2753507 OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 AUSTIN LEARNING ACADEMY 74-2753507 OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124192
IRS990/TotalAssetsEOYAmt0305041
IRS990/TotalAssetsGrp/BOYAmt0124192
IRS990/TotalAssetsGrp/EOYAmt0305041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557064
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109739
IRS990/TotalLiabilitiesEOYAmt0124532
IRS990/TotalLiabilitiesGrp/BOYAmt0109739
IRS990/TotalLiabilitiesGrp/EOYAmt0124532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180509

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,041
Liabilities
$124,532
Net assets
$180,509
Revenue
$557,560
Expenses
$464,075
Net income
$93,485
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