Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$298,172
Up $21,404 (+7.7%) from 2018
Net Assets
Up$294,566
Up $25,208 (+9.4%) from 2018
Liabilities
Down$3,606
Down $3,804 (-51%) from 2018
Revenue
Down$637,491
Down $7,905 (-1.2%) from 2018
Expenses
Up$612,283
Up $53,568 (+9.6%) from 2018
Net Income
Down$25,208
Down $61,473 (-71%) from 2018
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 a creative and collaborative educational alternative that cultivates balanced critical thinkers prepared for a life of learning and engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,735 | $176,109 | ▲ $100,374 |
| Cash and Non-Interest-Bearing Accounts | $193,593 | $115,797 | ▼ $77,796 |
| Land, Buildings, and Equipment, Net | $7,440 | $6,266 | ▼ $1,174 |
| Total Assets | $276,768 | $298,172 | ▲ $21,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,599 | - | - |
| Other Liabilities | $1,811 | $3,606 | ▲ $1,795 |
| Total Liabilities | $7,410 | $3,606 | ▼ $3,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,358 | $294,566 | ▲ $25,208 |
| Total Net Assets Fund Balance | $269,358 | $294,566 | ▲ $25,208 |
| Total Liabilities and Net Assets / Fund Balance | $276,768 | $298,172 | ▲ $21,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,347 | $1,479 | - |
| Equipment | $4,854 | $37,621 | - |
| Leasehold Improvements | $65 | $15,468 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sasha Cesare | Exec Director | FT | $58,542 | $58,542 |
| Eliza Waugh | Teacher Rep | - | $40,521 | $40,521 |
| Shari Vars | Head of School | FT | $26,400 | $26,400 |
| Name | Title |
|---|---|
| Alexa Corbett | President |
| Cara Houshmand | Vice President |
| Jp Lund | Advisory Direc |
| Anne Rowes | Parent Liaison |
| Ashley Gibson | Parent Liason |
| Melania Berry | Secretary |
| Jaclyn Ray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,705 |
| Other Expenses | $135,828 |
| Grants and Similar Amounts Paid | $9,750 |
| Total Fundraising Expense | $6,753 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,010 | - | $3,867 | $336,877 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,570 | $2,097 | $81,667 |
| Occupancy | $57,829 | $5,719 | - | $63,548 |
| Payroll Taxes | $23,963 | $5,970 | $789 | $30,722 |
| Other Employee Benefits | $11,838 | $2,949 | - | $14,787 |
| All Other Expenses | $13,469 | $350 | - | $13,819 |
| Grants to Domestic Individuals | $9,750 | - | - | $9,750 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | $3,515 | $348 | - | $3,863 |
| Office Expenses | - | $3,514 | - | $3,514 |
| Pension Plan Contributions | $2,123 | $529 | - | $2,652 |
| Other Expenses | - | - | - | $2,356 |
| Depreciation Depletion | $2,120 | $210 | - | $2,330 |
| Information Technology | - | $1,887 | - | $1,887 |
| Fees for Services Other | - | $1,244 | - | $1,244 |
| Advertising | - | $345 | - | $345 |
| Total Functional Expenses | $486,852 | $118,678 | $6,753 | $612,283 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,237 |
| Fundraising Direct Expenses | $3,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-thon | $7,275 | $7,275 | - | $7,275 |
| Skate Day | $5,896 | $5,896 | - | $5,896 |
| Total Events | $16,237 | $16,237 | $3,515 | $12,722 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $2,100 |
| Employee Tuition Deductions | $1,485 |
“Each family with one or more students enrolled in the school is granted one membership unit with one vote.”
“Each year a meeting is held in which the members vote to fill the expiring seats on the board of directors. Directors are elected to two year terms with seven elected seats.”
“Members are responsible for electing the board of directors, amending the bylaws and articles of incorporation, selling corporation assets, or dissolving the corporation.”
“The form 990 is submitted to management. After any changes are made, it is resubmitted to management. If accepted, it is sent to board president for approval and filed.”
“Management reviews salaries at comparable organizations for all school positions. The board of directors approves all salaries through approval of the annual budget.”
“School policies and other public documents are available on the school website and are also 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 01 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A CREATIVE AND COLLABORATIVE EDUCATIONAL ALTERNATIVE THAT CULTIVATES BALANCED CRITICAL THINKERS PREPARED FOR A LIFE OF LEARNING AND ENGAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AllOtherContributionsAmt | 0 | 5717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374 |
| IRS990/CYOtherExpensesAmt | 0 | 135828 |
| IRS990/CYOtherRevenueAmt | 0 | 12722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 618678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466705 |
| IRS990/CYTotalExpensesAmt | 0 | 612283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637491 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2330 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1244 |
| 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/AverageHoursPerWeekRt | 0 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/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/PersonNm | 0 | ALEXA CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARA HOUSHMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACLYN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE ROWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZA WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JP LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARI VARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SASHA CESARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58542 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISORY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16237 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 641006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3863 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60834 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| 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 | 269358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294566 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294566 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3606 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336877 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30722 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEXA CORBETT |
| 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 | 583156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35522 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 02 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUSTIN HOME BASE COMMUNITY SCHOOL PROVIDED ADDITIONAL EXTRA-CURRICULAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46989 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189 |
| IRS990/PYOtherExpensesAmt | 0 | 119450 |
| IRS990/PYOtherRevenueAmt | 0 | 11102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427690 |
| IRS990/PYTotalExpensesAmt | 0 | 558715 |
| IRS990/PYTotalRevenueAmt | 0 | 645396 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 583156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176109 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37621 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 42475 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 21 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE TUITION DEDUCTIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3606 |
| 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 | 3515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWL-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SKATE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2435 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP APPLICANTS SUBMIT FINANCIAL INFORMATION TO OUR TUITION MANAGEMENT PROVIDER WHO CALCULATES INDIVIDUAL NEED. THESE RESULTS ARE REVIEWED TO ASSURE THAT SCHOLARSHIP ASSISTANCE IS AWARDED IN A NONDISCRIMINATORY MANNER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FAMILY WITH ONE OR MORE STUDENTS ENROLLED IN THE SCHOOL IS GRANTED ONE MEMBERSHIP UNIT WITH ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR A MEETING IS HELD IN WHICH THE MEMBERS VOTE TO FILL THE EXPIRING SEATS ON THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED TO TWO YEAR TERMS WITH SEVEN ELECTED SEATS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS, AMENDING THE BYLAWS AND ARTICLES OF INCORPORATION, SELLING CORPORATION ASSETS, OR DISSOLVING THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS SUBMITTED TO MANAGEMENT. AFTER ANY CHANGES ARE MADE, IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS SENT TO BOARD PRESIDENT FOR APPROVAL AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT REVIEWS SALARIES AT COMPARABLE ORGANIZATIONS FOR ALL SCHOOL POSITIONS. THE BOARD OF DIRECTORS APPROVES ALL SALARIES THROUGH APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL POLICIES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON THE SCHOOL WEBSITE AND ARE ALSO FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 15A & B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 276768 |
| IRS990/TotalAssetsEOYAmt | 0 | 298172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 276768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5717 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6753 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 612283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 618678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125463 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637491 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 276768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298172 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.