Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$184,820
Up $58,552 (+46%) from 2016
Net Assets
Up$182,677
Up $56,462 (+45%) from 2016
Liabilities
Up$2,143
Up $2,090 (+3943%) from 2016
Revenue
Up$590,056
Up $100,702 (+21%) from 2016
Expenses
Up$533,594
Up $56,987 (+12%) from 2016
Net Income
Up$56,462
Up $43,715 (+343%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,780 | $99,157 | ▲ $84,377 |
| Savings and Temporary Cash Investments | $100,323 | $75,546 | ▼ $24,777 |
| Land, Buildings, and Equipment, Net | $11,165 | $10,117 | ▼ $1,048 |
| Total Assets | $126,268 | $184,820 | ▲ $58,552 |
| Liabilities | |||
| Other Liabilities | $53 | $2,143 | ▲ $2,090 |
| Total Liabilities | $53 | $2,143 | ▲ $2,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,215 | $182,677 | ▲ $56,462 |
| Total Net Assets Fund Balance | $126,215 | $182,677 | ▲ $56,462 |
| Total Liabilities and Net Assets / Fund Balance | $126,268 | $184,820 | ▲ $58,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,432 | $1,394 | - |
| Equipment | $8,505 | $32,815 | - |
| Leasehold Improvements | $180 | $15,353 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Williams | Exec Director | FT | $47,083 | $47,083 |
| Sasha Cesare | Operations Director | FT | $42,700 | $42,700 |
| Kim Longacre | Employee Rep | - | $36,750 | $36,750 |
| Name | Title |
|---|---|
| P Nuernberg | President |
| Wendy Salome | Vice President |
| Dan Gillotte | Director |
| Kim Gilbert | Director |
| J P Lund | Advisory Direc |
| Sue Wright | Advisory Direc |
| Alexa Corbett | Co-secretary |
| Ashli Pate | Co-secretary |
| D Dickinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,467 |
| Other Expenses | $125,231 |
| Total Fundraising Expense | $14,152 |
| Grants and Similar Amounts Paid | $7,896 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,108 | $1,667 | $7,332 | $268,107 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,573 | $5,260 | $85,833 |
| Occupancy | $55,984 | $5,537 | - | $61,521 |
| Payroll Taxes | $17,932 | $6,458 | $1,560 | $25,950 |
| Other Employee Benefits | $13,343 | $4,681 | - | $18,024 |
| Other Expenses | - | - | - | $12,840 |
| All Other Expenses | $9,978 | $389 | - | $10,367 |
| Grants to Domestic Individuals | $7,896 | - | - | $7,896 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Office Expenses | - | $3,872 | - | $3,872 |
| Depreciation Depletion | $3,119 | $309 | - | $3,428 |
| Insurance | $2,088 | $502 | - | $2,590 |
| Pension Plan Contributions | $2,553 | - | - | $2,553 |
| Information Technology | - | $1,857 | - | $1,857 |
| Advertising | - | $1,508 | - | $1,508 |
| Total Functional Expenses | $401,944 | $117,498 | $14,152 | $533,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,763 |
| Fundraising Direct Expenses | $8,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ahb Fest | $23,732 | $23,732 | $1,335 | $22,397 |
| Bowl-a-thon | $5,606 | $5,606 | - | $5,606 |
| Total Events | $29,338 | $29,338 | $6,126 | $23,212 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $2,100 |
| Payroll Liabilities | $43 |
“Detailed minutes from the executive finance committee meetings are not regularly documented.”
“The annual form 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 president for approval and then it is filed.”
“The advisory directors, executive director and director of operations are non voting members of the board of directors.”
“School policies and other public documents are available on the school website and also will be furnished upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 01 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER OUR COMMUNITY A CREATIVE AND COLLABORATIVE EDUCATIONAL ALTERNATIVE THAT CULTIVATES BALANCED CRITICAL THINKERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1508 |
| IRS990/AllOtherContributionsAmt | 0 | 3419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10367 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SASHA CESARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122995487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 SPEEDWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7896 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 125231 |
| IRS990/CYOtherRevenueAmt | 0 | 27515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 558899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400467 |
| IRS990/CYTotalExpensesAmt | 0 | 533594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590056 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3428 |
| IRS990/Desc | 0 | AUSTIN HOME BASE COMMUNITY SCHOOL PROVIDED AN ACCESSIBLE AND QUALITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 515851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN GILLOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM LONGACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J P LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P NUERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY SALOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLI PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXA CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SASHA CESARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7896 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2590 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59679 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268107 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLI PATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION/FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERNOON CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59881 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 02 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUSTIN HOME BASE COMMUNITY SCHOOL PROVIDED ADDITIONAL EXTRA-CURRICULAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2032 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 104922 |
| IRS990/PYOtherRevenueAmt | 0 | 23272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367653 |
| IRS990/PYTotalExpensesAmt | 0 | 476607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2000 |
| IRS990/PYTotalRevenueAmt | 0 | 489354 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56462 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 499018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75546 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32815 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41320 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2143 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AHB FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWL-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3250 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7896 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP APPLICANTS SUBMIT FINANCIAL INFORMATION TO OUR TUITION MANAGEMENT PROVIDER WHO CALCULATES INDIVIDUAL NEED. WE THEN LOOK AT THESE RESULTS AND ASSURE THAT ASSISTANCE IS AWARDED IN A NONDISCRIMINATORY WAY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DETAILED MINUTES FROM THE EXECUTIVE FINANCE COMMITTEE MEETINGS ARE NOT REGULARLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL FORM 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 PRESIDENT FOR APPROVAL AND THEN IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ADVISORY DIRECTORS, EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE NON VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL POLICIES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON THE SCHOOL WEBSITE AND ALSO WILL BE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 126268 |
| IRS990/TotalAssetsEOYAmt | 0 | 184820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3419 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14152 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182677 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 558899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126533 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27515 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590056 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 126268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184820 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.