Civic Intelligence

Austin Children'S Choir

990EZ • Fiscal year 2017 • EIN 74-2867871

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

(512) 921-4477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,802

Up $9,803 (+490%) from 2016

Net Assets

Up

$11,802

Up $9,803 (+490%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$44,797

Up $6,212 (+16%) from 2016

Expenses

Down

$34,994

Down $10,466 (-23%) from 2016

Net Income

Up

$9,803

Up $16,678 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$11,802
Liabilities-
Net Assets$11,802
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$44,797
Expenses$34,994
Net Income$9,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$44,797
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.-$27,742
ADMINISTRATIVE EXPENSES INCLUDING BOOKKEEPING SERVICES, BANKING FEES, STORAGE UNIT RENTAL AND OFFICE SUPPLIES.-$1,297
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL PARROTTArtistic DirectorPT$14,300-$14,300
MARY ASHTONManaging Director-$4,800-$4,800
EMILY EVANSAsst Artisti-$3,600-$3,600
JOSE MENDEZPresident-$0--
PAM TREFNYSecretary-$0--
BEATRIX PAALTreasurer-$0--
RAY SCHAFERDirector-$0--
JEFFREY JUNGBAUERDirector-$0--
KELLY FORDAssociate Di-$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
2018-01-12
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 482 banking fees 1 office supplies 120 director & officer insurance 905 total 1,508”

Form 990-ez, Part III, Line 31

“Administrative expenses including bookkeeping services, banking fees, storage unit rental and office supplies.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05129214477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011802
IRS990EZ/GrossReceiptsAmt044797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011802
IRS990EZ/OccupancyRentUtltsAndMaintAmt03764
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt714300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM TREFNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEATRIX PAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY JUNGBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMUEL PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST ARTISTI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHORAL EXPERIENCE FOR COMMUNITY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt020359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050 CHILDREN REGULARLY PERFORM IN CONCERTS AND OTHER EVENTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE EXPENSES INCLUDING BOOKKEEPING SERVICES, BANKING FEES, STORAGE UNIT RENTAL AND OFFICE SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034994
IRS990EZ/TotalProgramServiceExpensesAmt029039
IRS990EZ/TotalRevenueAmt044797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINCHILDRENSCHOIR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031699
IRS990ScheduleA/Total509Grp/TotalAmt0186326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 482 BANKING FEES 1 OFFICE SUPPLIES 120 DIRECTOR & OFFICER INSURANCE 905 TOTAL 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES INCLUDING BOOKKEEPING SERVICES, BANKING FEES, STORAGE UNIT RENTAL AND OFFICE SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C81FB303626AC470490483A8A70B8F72B1AE2472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81FB303626AC470490483A8A70B8F72B1AE2472
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/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND STEVENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T10:04:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,802
Liabilities
-
Net assets
$11,802
Revenue
$44,797
Expenses
$34,994
Net income
$9,803
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
2017Detailed filing. Detailed filing data is available for this year.$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