Civic Intelligence

Austin Children'S Choir

990EZ • Fiscal year 2015 • EIN 74-2867871

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileWWW.AUSTINCHILDRENSCHOIR.ORG
PO Box 29452Austin, TX 78755

(210) 884-3321

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,130

Down $2,960 (-20%) from 2014

Net Assets

Down

$8,872

Down $2,317 (-21%) from 2014

Liabilities

Down

$3,258

Down $643 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$37,739

Down $692 (-1.8%) from 2014

Expenses

Up

$40,056

Up $17,101 (+74%) from 2014

Net Income

Down

-$2,317

Down $17,793 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $1,395Liabilities 2011: $9,668Net Assets 2011: -$8,2732011Assets 2012: $232Liabilities 2012: $7,958Net Assets 2012: -$7,7262012Assets 2013: $3,118Liabilities 2013: $7,405Net Assets 2013: -$4,2872013Assets 2014: $15,090Liabilities 2014: $3,901Net Assets 2014: $11,1892014Assets 2015: $12,130Liabilities 2015: $3,258Net Assets 2015: $8,8722015Assets 2016: $1,999Net Assets 2016: $1,9992016Assets 2017: $11,802Net Assets 2017: $11,8022017Assets 2018: $16,062Net Assets 2018: $16,0622018Assets 2019: $21,694Liabilities 2019: $28,028Net Assets 2019: -$6,3342019Assets 2020: $29,523Liabilities 2020: $23,624Net Assets 2020: $5,8992020Assets 2021: $15,893Net Assets 2021: $15,8932021Assets 2022: $23,194Liabilities 2022: $02022Assets 2023: $18,312Liabilities 2023: $02023

Highlighted filing

2015

Assets$12,130
Liabilities$3,258
Net Assets$8,872
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,540Expenses 2011: $47,978Net Income 2011: -$2,4382011Revenue 2012: $43,098Expenses 2012: $41,635Net Income 2012: $1,4632012Revenue 2013: $31,699Expenses 2013: $28,260Net Income 2013: $3,4392013Revenue 2014: $38,431Expenses 2014: $22,955Net Income 2014: $15,4762014Revenue 2015: $37,739Expenses 2015: $40,056Net Income 2015: -$2,3172015Revenue 2016: $38,585Expenses 2016: $45,460Net Income 2016: -$6,8752016Revenue 2017: $44,797Expenses 2017: $34,994Net Income 2017: $9,8032017Revenue 2018: $47,655Expenses 2018: $43,396Net Income 2018: $4,2592018Revenue 2019: $61,704Expenses 2019: $84,099Net Income 2019: -$22,3952019Revenue 2020: $51,950Expenses 2020: $39,717Net Income 2020: $12,2332020Revenue 2021: $48,860Expenses 2021: $38,866Net Income 2021: $9,9942021Revenue 2022: $48,930Expenses 2022: $41,629Net Income 2022: $7,3012022Revenue 2023: $25,499Expenses 2023: $32,871Net Income 2023: -$7,3722023

Highlighted filing

2015

Revenue$37,739
Expenses$40,056
Net Income-$2,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$37,739
Mission and Program Overview

Mission

Choral experience for community children

Program Services

DescriptionGrantsExpenses
50 CHILDREN REGULARLY PERFORM IN CONCERTS AND OTHER EVENTS IN THE COMMUNITY.-$35,872
INSURANCE AND ADMINISTRATIVE EXPENSES-$4,184
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE MENDEZPresident-$0--
PAM TREFNYSecretary-$0--
GINO DRAKETreasurer-$0--
JEFFREY JUNGBAUERDirector-$0--
RAY SCHAFERDirector-$0--
ROBBY BARSDirector-$0--
MARY ASHTONDirector-$0--
SAMUEL PARROTTArtistic DirectorPT$0--
KATHY BROTHERTONAccompanist-$0--
Filing and Contact Details

Filer

Filer Name
AUSTIN CHILDREN'S CHOIR
EIN
74-2867871
Address
PO BOX 29452, AUSTIN, TX 78755

Signing Officer

Name
Jose Mendez
Title
President
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Leland Stevens CPA
Address
PO BOX 1038, TAYLOR, TX 76574-1038
Preparer
Leland Stevens CPA
Phone
5123526329
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,334 banking fees 20 office expense 80 miscellaneous 158 interest expense 449 liability insurance 350 director & officer insurance 1,016 building use fee 525 marketing 518 miscellaneous 71 musicians 2,045 supplies 1,568 uniforms 1,292 music 327 total 9,753”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,901 3,258”

Form 990-ez, Part III, Line 31

“Insurance and administrative expenses”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINO DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02108843321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012130
IRS990EZ/GrossReceiptsAmt037739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08872
IRS990EZ/OccupancyRentUtltsAndMaintAmt04701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM TREFNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINO DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY JUNGBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBBY BARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMUEL PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ACCOMPANIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHORAL EXPERIENCE FOR COMMUNITY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramServiceRevenueAmt011238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050 CHILDREN REGULARLY PERFORM IN CONCERTS AND OTHER EVENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURANCE AND ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040056
IRS990EZ/TotalProgramServiceExpensesAmt040056
IRS990EZ/TotalRevenueAmt037739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINCHILDRENSCHOIR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047654
IRS990ScheduleA/Total509Grp/TotalAmt0193696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,334 BANKING FEES 20 OFFICE EXPENSE 80 MISCELLANEOUS 158 INTEREST EXPENSE 449 LIABILITY INSURANCE 350 DIRECTOR & OFFICER INSURANCE 1,016 BUILDING USE FEE 525 MARKETING 518 MISCELLANEOUS 71 MUSICIANS 2,045 SUPPLIES 1,568 UNIFORMS 1,292 MUSIC 327 TOTAL 9,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 3,901 3,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE AND ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN CHILDREN'S CHOIR
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742867871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29452
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742473220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LELAND STEVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1038
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765741038
ReturnHeader/PreparerPersonGrp/PhoneNum05123526329
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND STEVENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-29T09:57:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,130
Liabilities
$3,258
Net assets
$8,872
Revenue
$37,739
Expenses
$40,056
Net income
-$2,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$25.5$32.9$7.37
2022Summary only. Only limited summary data is available for this year.$23.2$0.00$48.9$41.6$7.30
2021Detailed filing. Detailed filing data is available for this year.$15.9$15.9$48.9$38.9$9.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$23.6$5.90$52.0$39.7$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$28.0$6.33$61.7$84.1$22.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$47.7$43.4$4.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$44.8$35.0$9.80
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.00$38.6$45.5$6.88
2015Detailed filing. Detailed filing data is available for this year.$12.1$3.26$8.87$37.7$40.1$2.32
2014Detailed filing. Detailed filing data is available for this year.$15.1$3.90$11.2$38.4$23.0$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$7.41$4.29$31.7$28.3$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$7.96$7.73$43.1$41.6$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$9.67$8.27$45.5$48.0$2.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits