Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$276,768
Up $91,948 (+50%) from 2017
Net Assets
Up$269,358
Up $86,681 (+47%) from 2017
Liabilities
Up$7,410
Up $5,267 (+246%) from 2017
Revenue
Up$645,396
Up $55,340 (+9.4%) from 2017
Expenses
Up$558,715
Up $25,121 (+4.7%) from 2017
Net Income
Up$86,681
Up $30,219 (+54%) from 2017
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 | $99,157 | $193,593 | ▲ $94,436 |
| Savings and Temporary Cash Investments | $75,546 | $75,735 | ▲ $189 |
| Land, Buildings, and Equipment, Net | $10,117 | $7,440 | ▼ $2,677 |
| Total Assets | $184,820 | $276,768 | ▲ $91,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,599 | - |
| Other Liabilities | $2,143 | $1,811 | ▼ $332 |
| Total Liabilities | $2,143 | $7,410 | ▲ $5,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,677 | $269,358 | ▲ $86,681 |
| Total Net Assets Fund Balance | $182,677 | $269,358 | ▲ $86,681 |
| Total Liabilities and Net Assets / Fund Balance | $184,820 | $276,768 | ▲ $91,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,374 | $1,452 | - |
| Equipment | $5,958 | $35,362 | - |
| Leasehold Improvements | $108 | $15,425 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirst Coleman | Teacher Rep | FT | $51,781 | $51,781 |
| Mary Williams | Head of School | FT | $51,042 | $51,042 |
| Sasha Cesare | Exec Director | FT | $48,125 | $48,125 |
| Name | Title |
|---|---|
| Ashli Pate | Ex President |
| Dan Gillotte | President |
| Alexa Corbett | Vice President |
| Jp Lund | Advisory Direc |
| Sue Wright | Advisory Direc |
| Anne Rowes | Parent Liaison |
| Kim Gilbert | Secretary |
| D Dickinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,690 |
| Other Expenses | $119,450 |
| Grants and Similar Amounts Paid | $11,575 |
| Total Fundraising Expense | $6,626 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,532 | - | $3,327 | $278,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,604 | $2,563 | $99,167 |
| Occupancy | $55,138 | $5,453 | - | $60,591 |
| Payroll Taxes | $20,541 | $7,208 | $736 | $28,485 |
| Other Employee Benefits | $13,728 | $4,817 | - | $18,545 |
| Grants to Domestic Individuals | $11,575 | - | - | $11,575 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Insurance | $3,421 | $338 | - | $3,759 |
| Office Expenses | - | $3,388 | - | $3,388 |
| Other Expenses | $2,842 | $4,209 | - | $2,842 |
| Depreciation Depletion | $2,436 | $241 | - | $2,677 |
| Pension Plan Contributions | $2,634 | - | - | $2,634 |
| Information Technology | - | $2,012 | - | $2,012 |
| Advertising | - | $300 | - | $300 |
| Total Functional Expenses | $418,516 | $133,573 | $6,626 | $558,715 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,924 |
| Fundraising Direct Expenses | $9,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ahb Fest | $8,717 | $8,717 | $5,936 | $2,781 |
| Bowl-a-thon | $5,690 | $5,690 | - | $5,690 |
| Total Events | $14,407 | $14,407 | $7,389 | $7,018 |
| Liability | Amount |
|---|---|
| Ascc Prepaids | $1,790 |
| Suta Payable | $21 |
“The former president and the director of operations are advisory non-voting members of the board of directors.”
“Detailed minutes of the executive finance committee meetings are not regularly documented.”
“The annual form 990 is submitted to management. Any changes are made and it is resubmitted to management. If accepted, it is sent to the board president for approval and filed.”
“School policies and other public documents are available on the school website and also are 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/EOYAmt | 0 | 5599 |
| 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 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 4781 |
| 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 | 99157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99167 |
| 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 | 4781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11575 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 119450 |
| IRS990/CYOtherRevenueAmt | 0 | 11102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427690 |
| IRS990/CYTotalExpensesAmt | 0 | 558715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645396 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2677 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| 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/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN GILLOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXA CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE ROWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLI PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRST COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JP LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 51781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48125 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISORY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISORY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20924 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11575 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11575 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 655218 |
| 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 | 2012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3759 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7440 |
| 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 | 182677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269358 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18545 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EMPLOYMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL & FACTS FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278859 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN GILLOTTE |
| 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 | 556480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72844 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 02 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUSTIN HOME BASE COMMUNITY SCHOOL PROVIDED ADDITIONAL EXTRA-CURRICULAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44127 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7896 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223 |
| IRS990/PYOtherExpensesAmt | 0 | 125231 |
| IRS990/PYOtherRevenueAmt | 0 | 27515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400467 |
| IRS990/PYTotalExpensesAmt | 0 | 533594 |
| IRS990/PYTotalRevenueAmt | 0 | 590056 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86681 |
| 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 | 556480 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75735 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35362 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41320 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASCC PREPAIDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1811 |
| 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 | 7389 |
| 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 | 669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 284 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11575 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH VALUE |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORMER PRESIDENT AND THE DIRECTOR OF OPERATIONS ARE ADVISORY NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DETAILED MINUTES OF THE EXECUTIVE FINANCE COMMITTEE MEETINGS ARE NOT REGULARLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL FORM 990 IS SUBMITTED TO MANAGEMENT. ANY CHANGES ARE MADE AND IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS SENT TO THE BOARD PRESIDENT FOR APPROVAL AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL POLICIES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON THE SCHOOL WEBSITE AND ALSO ARE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184820 |
| IRS990/TotalAssetsEOYAmt | 0 | 276768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4781 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6626 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2143 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.