Civic Intelligence

Austin Home Base

990 • Fiscal year 2016 • EIN 20-1508336

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.ahbcs.org
4001 SpeedwayAustin, TX 78751

(512) 299-5487

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,268

Up $7,003 (+5.9%) from 2015

Net Assets

Up

$126,215

Up $12,747 (+11%) from 2015

Liabilities

Down

$53

Down $5,744 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$489,354

Down $28,251 (-5.5%) from 2015

Expenses

Down

$476,607

Down $53,679 (-10%) from 2015

Net Income

Up

$12,747

Up $25,428 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $84,552Liabilities 2011: $5,074Net Assets 2011: $79,4782011Assets 2012: $141,056Liabilities 2012: $5,377Net Assets 2012: $135,6792012Assets 2013: $173,633Liabilities 2013: $5,512Net Assets 2013: $168,1212013Assets 2014: $132,046Liabilities 2014: $5,897Net Assets 2014: $126,1492014Assets 2015: $119,265Liabilities 2015: $5,797Net Assets 2015: $113,4682015Assets 2016: $126,268Liabilities 2016: $53Net Assets 2016: $126,2152016Assets 2017: $184,820Liabilities 2017: $2,143Net Assets 2017: $182,6772017Assets 2018: $276,768Liabilities 2018: $7,410Net Assets 2018: $269,3582018Assets 2019: $298,172Liabilities 2019: $3,606Net Assets 2019: $294,5662019Assets 2020: $363,014Liabilities 2020: $332Net Assets 2020: $362,6822020Assets 2021: $449,623Liabilities 2021: $675Net Assets 2021: $448,9482021Assets 2022: $964,245Liabilities 2022: $525Net Assets 2022: $963,7202022Assets 2023: $1,202,502Liabilities 2023: $14,507Net Assets 2023: $1,187,9952023Assets 2024: $1,383,797Liabilities 2024: $470Net Assets 2024: $1,383,3272024

Highlighted filing

2016

Assets$126,268
Liabilities$53
Net Assets$126,215
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,3132011Expenses 2012: $395,2142012Revenue 2013: $469,177Expenses 2013: $436,735Net Income 2013: $32,4422013Revenue 2014: $417,107Expenses 2014: $459,079Net Income 2014: -$41,9722014Revenue 2015: $517,605Expenses 2015: $530,286Net Income 2015: -$12,6812015Revenue 2016: $489,354Expenses 2016: $476,607Net Income 2016: $12,7472016Revenue 2017: $590,056Expenses 2017: $533,594Net Income 2017: $56,4622017Revenue 2018: $645,396Expenses 2018: $558,715Net Income 2018: $86,6812018Revenue 2019: $637,491Expenses 2019: $612,283Net Income 2019: $25,2082019Revenue 2020: $624,966Expenses 2020: $556,850Net Income 2020: $68,1162020Revenue 2021: $687,349Expenses 2021: $601,082Net Income 2021: $86,2672021Revenue 2022: $1,319,272Expenses 2022: $804,500Net Income 2022: $514,7722022Revenue 2023: $1,204,763Expenses 2023: $980,488Net Income 2023: $224,2752023Revenue 2024: $1,335,878Expenses 2024: $1,140,546Net Income 2024: $195,3322024

Highlighted filing

2016

Revenue$489,354
Expenses$476,607
Net Income$12,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$498,735
Mission and Program Overview

Mission

To offer our community a creative and collaborative educational alternative that cultivates authentic, balanced critical thinkers who are prepared for a life of learning and community engagement

To offer our community a creative and collaborative educational alternative that cultivates balanced critical thinkers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,157$100,323▲ $30,166
Cash and Non-Interest-Bearing Accounts$34,198$14,780▼ $19,418
Land, Buildings, and Equipment, Net$14,910$11,165▼ $3,745
Total Assets$119,265$126,268▲ $7,003
Liabilities
Other Liabilities$5,797$53▼ $5,744
Total Liabilities$5,797$53▼ $5,744
Net Assets / Fund Balance
Unrestricted Net Assets$113,468$126,215▲ $12,747
Total Net Assets Fund Balance$113,468$126,215▲ $12,747
Total Liabilities and Net Assets / Fund Balance$119,265$126,268▲ $7,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231$3,434-
Equipment$10,934$29,786-
Leasehold Improvements-$15,308-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim LongacreTeacher Rep-$33,000$33,000
Wendy SalomePresidentPT$2,400$2,400

Board Members and Trustees

NameTitle
D RanatungaVice President
Alexa CorbettDirector
Dan GillotteDirector
J P LundDirector
Ashli PateSecretary
D DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,850
Program Service Revenue
$459,066
Investment Income
$166
Other Revenue
$23,272
All Other Contributions
$6,850
Change in Net Assets
$12,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,653
Other Expenses$104,922
Total Fundraising Expense$12,287
Grants and Similar Amounts Paid$2,032
Professional Fundraising Fees$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,422$28,222$9,530$294,174
Occupancy$44,428$4,887-$49,315
Current Officers, Directors, Trustees, and Key Employees$33,000$2,400-$35,400
Payroll Taxes$20,363$2,240$757$23,360
Other Employee Benefits$10,137$1,115-$11,252
All Other Expenses$6,377$2,534-$8,911
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$4,766-$4,766
Depreciation Depletion$3,902$430-$4,335
Pension Plan Contributions$3,123$344-$3,467
Information Technology$2,118$233-$2,351
Grants to Domestic Individuals$2,032--$2,032
Fees for Services Professional Fundraising--$2,000$2,000
Insurance$1,717$189-$1,906
Advertising-$949-$949
Other Expenses---$96
Total Functional Expenses$409,137$55,180$12,287$476,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,533
Fundraising Direct Expenses$9,381
Professional Fundraising Fees$2,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ahb Fest$15,576$15,576$4,426$11,150
Bowl-a-thon$7,379$7,379-$7,379
Total Events$22,955$22,955$8,585$14,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section A, Line 4

“In july 2016 the bylaws were amended to change the fiscal year to begin on august 1 and end on july 31 of each year hereafter in order to more closely match with the school year.”

990, Part VI, Section A, Line 8B

“Detailed minutes from the executive finance committee meetings are not regularly documented.”

990, Part VI, Section B, Line 11B

“The annual 990 is submitted to management for review. Any changes are made and it is resubmitted to management. If accepted, it is submitted to the board and filed.”

990, Part VI, Section B, Line 15A

“To determine the compensation of the executive director, the board reviewed the current budget status and surveys of comparable salaries in the area.”

990, Part VI, Section C, Line 19

“School policies and other public documents are available on our website and also upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Home Base
EIN
20-1508336
Phone
5122995487
Address
4001 SPEEDWAY, AUSTIN, TX 78751

Signing Officer

Name
Wendy Salome
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Salome
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
12

Preparer

Firm
Schulze & Associates
Address
1507 BETTY JO DR, AUSTIN, TX 78704
Preparer
Michael Kiesling
Phone
5122762743
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd001
IRS990/ActivityOrMissionDesc0TO OFFER OUR COMMUNITY A CREATIVE AND COLLABORATIVE EDUCATIONAL ALTERNATIVE THAT CULTIVATES BALANCED CRITICAL THINKERS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0949
IRS990/AdvertisingGrp/TotalAmt0949
IRS990/AllOtherContributionsAmt06850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06377
IRS990/AllOtherExpensesGrp/TotalAmt08911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY SALOME
IRS990/BooksInCareOfDetail/PhoneNum05122995487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 SPEEDWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034198
IRS990/CashNonInterestBearingGrp/EOYAmt014780
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06850
IRS990/CYGrantsAndSimilarPaidAmt02032
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0104922
IRS990/CYOtherRevenueAmt023272
IRS990/CYProgramServiceRevenueAmt0459066
IRS990/CYRevenuesLessExpensesAmt012747
IRS990/CYSalariesCompEmpBnftPaidAmt0367653
IRS990/CYTotalExpensesAmt0476607
IRS990/CYTotalFundraisingExpenseAmt012287
IRS990/CYTotalProfFndrsngExpnsAmt02000
IRS990/CYTotalRevenueAmt0489354
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0430
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03902
IRS990/DepreciationDepletionGrp/TotalAmt04335
IRS990/Desc0AUSTIN HOME BASE COMMUNITY SCHOOL PROVIDED AN ACCESSIBLE AND QUALITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesProfFundraising/FundraisingAmt02000
IRS990/FeesForServicesProfFundraising/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY SALOME
IRS990/Form990PartVIISectionAGrp/PersonNm1D RANATUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm2D DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLI PATE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXA CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN GILLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6J P LUND
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM LONGACRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09381
IRS990/FundraisingGrossIncomeAmt032533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498735
IRS990/GrossRentsGrp/RealAmt0120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt02118
IRS990/InformationTechnologyGrp/TotalAmt02351
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt01717
IRS990/InsuranceGrp/TotalAmt01906
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011165
IRS990/LandBldgEquipCostOrOtherBssAmt059693
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER OUR COMMUNITY A CREATIVE AND COLLABORATIVE EDUCATIONAL ALTERNATIVE THAT CULTIVATES AUTHENTIC, BALANCED CRITICAL THINKERS WHO ARE PREPARED FOR A LIFE OF LEARNING AND COMMUNITY ENGAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113468
IRS990/NetAssetsOrFundBalancesEOYAmt0126215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023152
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04887
IRS990/OccupancyGrp/ProgramServicesAmt044428
IRS990/OccupancyGrp/TotalAmt049315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OfficeExpensesGrp/TotalAmt04766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011252
IRS990/OtherExpensesGrp/TotalAmt01268
IRS990/OtherExpensesGrp/TotalAmt118655
IRS990/OtherExpensesGrp/TotalAmt27570
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/BOYAmt05797
IRS990/OtherLiabilitiesGrp/EOYAmt053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294174
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02240
IRS990/PayrollTaxesGrp/ProgramServicesAmt020363
IRS990/PayrollTaxesGrp/TotalAmt023360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03123
IRS990/PensionPlanContributionsGrp/TotalAmt03467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY SALOME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEE
IRS990/ProgramServiceRevenueGrp/Desc1AFTERNOON CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158154
IRS990/ProgSrvcAccomActy2Grp/ActivityCd002
IRS990/ProgSrvcAccomActy2Grp/Desc0AUSTIN HOME BASE COMMUNITY SCHOOL PROVIDED ADDITIONAL EXTRA-CURRICULAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026430
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0101511
IRS990/PYOtherRevenueAmt023000
IRS990/PYProgramServiceRevenueAmt0493960
IRS990/PYRevenuesLessExpensesAmt0-12681
IRS990/PYSalariesCompEmpBnftPaidAmt0402345
IRS990/PYTotalExpensesAmt0530286
IRS990/PYTotalRevenueAmt0517605
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100323
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt010934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040720
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03434
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011165
IRS990ScheduleD/TotalLiabilityAmt053
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AHB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JULY 2016 THE BYLAWS WERE AMENDED TO CHANGE THE FISCAL YEAR TO BEGIN ON AUGUST 1 AND END ON JULY 31 OF EACH YEAR HEREAFTER IN ORDER TO MORE CLOSELY MATCH WITH THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED MINUTES FROM THE EXECUTIVE FINANCE COMMITTEE MEETINGS ARE NOT REGULARLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW. ANY CHANGES ARE MADE AND IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS SUBMITTED TO THE BOARD AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWED THE CURRENT BUDGET STATUS AND SURVEYS OF COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL POLICIES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119265
IRS990/TotalAssetsEOYAmt0126268
IRS990/TotalAssetsGrp/BOYAmt0119265
IRS990/TotalAssetsGrp/EOYAmt0126268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06850
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05797
IRS990/TotalLiabilitiesEOYAmt053
IRS990/TotalLiabilitiesGrp/BOYAmt05797
IRS990/TotalLiabilitiesGrp/EOYAmt053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126215
IRS990/TotalProgramServiceExpensesAmt0474607
IRS990/TotalProgramServiceRevenueAmt0459066
IRS990/TotalReportableCompFromOrgAmt035400
IRS990/TotalRevenueGrp/ExclusionAmt021152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489354
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 SPEEDWAY
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,268
Liabilities
$53
Net assets
$126,215
Revenue
$489,354
Expenses
$476,607
Net income
$12,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.34$1.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.20$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.32$0.80$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.32