Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$449,623
Up $86,609 (+24%) from 2020
Net Assets
Up$448,948
Up $86,266 (+24%) from 2020
Liabilities
Up$675
Up $343 (+103%) from 2020
Revenue
Up$687,349
Up $62,383 (+10.0%) from 2020
Expenses
Up$601,082
Up $44,232 (+7.9%) from 2020
Net Income
Up$86,267
Up $18,151 (+27%) from 2020
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 | $276,703 | $281,881 | ▲ $5,178 |
| Cash and Non-Interest-Bearing Accounts | $82,041 | $164,496 | ▲ $82,455 |
| Land, Buildings, and Equipment, Net | $4,270 | $3,246 | ▼ $1,024 |
| Total Assets | $363,014 | $449,623 | ▲ $86,609 |
| Liabilities | |||
| Other Liabilities | $332 | $675 | ▲ $343 |
| Total Liabilities | $332 | $675 | ▲ $343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $362,682 | $448,948 | ▲ $86,266 |
| Total Net Assets Fund Balance | $362,682 | $448,948 | ▲ $86,266 |
| Total Liabilities and Net Assets / Fund Balance | $363,014 | $449,623 | ▲ $86,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,233 | $49,169 | $52,402 |
| Leasehold Improvements | $13 | $212 | $225 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kim Longacre | Teacher Rep | $41,893 | $41,893 |
| Amanda Simpson | Teacher Rep | $41,417 | $41,417 |
| Name | Title |
|---|---|
| Cara Houshmand | President |
| Ashley Gibson | Vice President |
| L Pearlstein | Community Rep |
| D Ranatunga | Member |
| Jessica Perry | Member |
| Anne Rowes | Parent Liason |
| Evelyn Galante | Secretary |
| C Spraggins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,388 |
| Other Expenses | $119,275 |
| Grants and Similar Amounts Paid | $10,419 |
| Total Fundraising Expense | $3,422 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,404 | $8,649 | $1,819 | $319,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,140 | $1,333 | $93,473 |
| Occupancy | $58,207 | $5,757 | - | $63,964 |
| Payroll Taxes | $26,500 | $7,892 | $270 | $34,662 |
| Other Employee Benefits | $19,030 | $2,759 | - | $21,789 |
| Grants to Domestic Individuals | $10,419 | - | - | $10,419 |
| Other Expenses | $4,514 | $8,272 | - | $8,272 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | $4,909 | $486 | - | $5,395 |
| Information Technology | - | $3,080 | - | $3,080 |
| Office Expenses | - | $1,610 | - | $1,610 |
| Pension Plan Contributions | $1,592 | - | - | $1,592 |
| Fees for Services Other | - | $1,120 | - | $1,120 |
| Depreciation Depletion | $932 | $92 | - | $1,024 |
| Advertising | - | $617 | - | $617 |
| Total Functional Expenses | $445,993 | $151,667 | $3,422 | $601,082 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,779 |
| Fundraising Direct Expenses | $2,040 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Unemployment Tax Payable | $675 |
“The bylaws were amended to allow for the hiring of one additional executive position. Other changes to the bylaws were minor.”
“Each family with one or more students enrolled in the school is granted one membership unit having one vote.”
“An annual election 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.”
“Form 990 is submitted to management. After any changes are made, it is resubmitted to management. If accepted, it is sent to the board president for approval and then filed.”
“The governance committee reviews salaries for key employees and uses comparable data for determination. The board sets all salaries through the annual budgeting process.”
“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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 617 |
| IRS990/AllOtherContributionsAmt | 0 | 18012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI VARS |
| 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 | 82041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93473 |
| 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 | 18012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 119275 |
| IRS990/CYOtherRevenueAmt | 0 | 8739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 660319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471388 |
| IRS990/CYTotalExpensesAmt | 0 | 601082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687349 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1024 |
| IRS990/Desc | 0 | IN THE REGULAR EDUCATIONAL PROGRAM, AUSTIN HOME BASE COMMUNITY SCHOOL |
| 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/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 551928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | CARA HOUSHMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C SPRAGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM LONGACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE ROWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | D RANATUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | L PEARLSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 41417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10779 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10419 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 689389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3080 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5395 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52627 |
| 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 | 362682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 362682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21789 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINGENCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FEES & COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319872 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34662 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARA HOUSHMAND |
| 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 | AFTER SCHOOL CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 607631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52688 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 02 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE AFTER SCHOOL PROGRAM, AUSTIN HOME BASE COMMUNITY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 493 |
| IRS990/PYOtherExpensesAmt | 0 | 112844 |
| IRS990/PYOtherRevenueAmt | 0 | 8280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 601695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436756 |
| IRS990/PYTotalExpensesAmt | 0 | 556850 |
| IRS990/PYTotalRevenueAmt | 0 | 624966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86267 |
| 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 | 607631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281881 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52402 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 675 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10419 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP APPLICANTS SUBMIT AN APPLICATION WITH FINANCIAL INFORMATION THROUGH OUR TUITION MANAGEMENT PROVIDER WHO PROVIDES AN UNBIASED ANALYSIS ON WHICH THE SELECTION IS MADE BY A SCHOOL SCHOLARSHIP COMMITTEE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE AMENDED TO ALLOW FOR THE HIRING OF ONE ADDITIONAL EXECUTIVE POSITION. OTHER CHANGES TO THE BYLAWS WERE MINOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH FAMILY WITH ONE OR MORE STUDENTS ENROLLED IN THE SCHOOL IS GRANTED ONE MEMBERSHIP UNIT HAVING ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL ELECTION 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 | 3 | 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 | 4 | FORM 990 IS SUBMITTED TO MANAGEMENT. AFTER ANY CHANGES ARE MADE, IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS SENT TO THE BOARD PRESIDENT FOR APPROVAL AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNANCE COMMITTEE REVIEWS SALARIES FOR KEY EMPLOYEES AND USES COMPARABLE DATA FOR DETERMINATION. THE BOARD SETS ALL SALARIES THROUGH THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINES 15A & 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 363014 |
| IRS990/TotalAssetsEOYAmt | 0 | 449623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 449623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18012 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3422 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 448948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601082 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 660319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8739 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 687349 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363014 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.