Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$964,245
Up $514,622 (+114%) from 2021
Net Assets
Up$963,720
Up $514,772 (+115%) from 2021
Liabilities
Down$525
Down $150 (-22%) from 2021
Revenue
Up$1,319,272
Up $631,923 (+92%) from 2021
Expenses
Up$804,500
Up $203,418 (+34%) from 2021
Net Income
Up$514,772
Up $428,505 (+497%) from 2021
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 community where students love learning, teachers love teaching, and families thrive
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $281,881 | $382,900 | ▲ $101,019 |
| Accounts Receivable | - | $372,036 | - |
| Cash and Non-Interest-Bearing Accounts | $164,496 | $205,878 | ▲ $41,382 |
| Land, Buildings, and Equipment, Net | $3,246 | $2,896 | ▼ $350 |
| Total Assets | $449,623 | $964,245 | ▲ $514,622 |
| Other Assets Total | - | $535 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $270 | - |
| Other Liabilities | $675 | $255 | ▼ $420 |
| Total Liabilities | $675 | $525 | ▼ $150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $448,948 | $963,720 | ▲ $514,772 |
| Total Net Assets Fund Balance | $448,948 | $963,720 | ▲ $514,772 |
| Total Liabilities and Net Assets / Fund Balance | $449,623 | $964,245 | ▲ $514,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,896 | $56,284 | $59,180 |
| Leasehold Improvements | - | $225 | $225 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amanda Simpson | Teacher Rep | $54,015 | $54,015 |
| Kim Longacre | Teacher Rep | $47,000 | $47,000 |
| Name | Title |
|---|---|
| Cara Houshmand | President |
| Jessica Perry | Vice President |
| D Dickinson | Member |
| D Ranatunga | Member |
| M Hanzelka | Member |
| Anne Rowes | Parent Liaison |
| Mina Lehmann | Secretary |
| C Spraggins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $627,361 |
| Other Expenses | $158,438 |
| Grants and Similar Amounts Paid | $18,701 |
| Total Fundraising Expense | $2,481 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,402 | $28,612 | $1,251 | $433,265 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,344 | $994 | $111,338 |
| Occupancy | $78,952 | $7,808 | - | $86,760 |
| Payroll Taxes | $34,534 | $9,458 | $236 | $44,228 |
| Other Employee Benefits | $29,600 | - | - | $29,600 |
| Grants to Domestic Individuals | $18,701 | - | - | $18,701 |
| Pension Plan Contributions | $8,930 | - | - | $8,930 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Depreciation Depletion | $2,829 | $4,299 | - | $7,128 |
| Other Expenses | $12,304 | $4,475 | - | $4,475 |
| Information Technology | - | $2,658 | - | $2,658 |
| Insurance | $920 | $1,523 | - | $2,443 |
| Advertising | - | $2,404 | - | $2,404 |
| Office Expenses | - | $1,711 | - | $1,711 |
| Fees for Services Other | - | $1,649 | - | $1,649 |
| Total Functional Expenses | $597,533 | $204,486 | $2,481 | $804,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,382 |
| Fundraising Direct Expenses | $3,282 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Unemployment Tax Payable | $255 |
“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 manangement. If accepted, it is sent to the board president for approval and then filed.”
“Board members sign the conflict of interest policy at the start of their term. If a member were to be found out of compliance, they would be removed from the board.”
“The governance committee reviews salaries for key employees and uses comparable data for determination. The board approves 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 372036 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 01 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A COMMUNITY WHERE STUDENTS LOVE LEARNING, TEACHERS LOVE TEACHING, AND FAMILIES THRIVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2404 |
| IRS990/AllOtherContributionsAmt | 0 | 38080 |
| 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 | 164496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111338 |
| 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 | 38080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18701 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/CYOtherExpensesAmt | 0 | 158438 |
| IRS990/CYOtherRevenueAmt | 0 | 9100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1271074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627361 |
| IRS990/CYTotalExpensesAmt | 0 | 804500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1319272 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7128 |
| 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 | true |
| 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 | 723565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1649 |
| 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 | 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 | 1 |
| 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 | JESSICA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINA LEHMANN |
| 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 | D RANATUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M HANZELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D DICKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54015 |
| 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 LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18701 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18701 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1322554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2443 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59405 |
| 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 A COMMUNITY WHERE STUDENTS LOVE LEARNING, TEACHERS LOVE TEACHING, AND FAMILIES THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 963720 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 963720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29600 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EMPLOYMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FEES & EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433265 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 236 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8930 |
| 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 | 1148986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1148986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122088 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 02 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE AFTER SCHOOL PROGRAM, AUSTIN HOME BASE COMMUNITY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 122088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10419 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 119275 |
| IRS990/PYOtherRevenueAmt | 0 | 8739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471388 |
| IRS990/PYTotalExpensesAmt | 0 | 601082 |
| IRS990/PYTotalRevenueAmt | 0 | 687349 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1148986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382900 |
| 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 | 2896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59180 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 255 |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18701 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP AWARDS ARE BASED ON FINANCIAL NEED ANALYSIS PROVIDED BY FACTS AND ARE REVIEWED BY A COMMITTEE WITH NO KNOWLEDGE OF THE APPLICANT'S DEMOGRAPHICS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, 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 HAVING ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 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 | FORM 990 IS SUBMITTED TO MANAGEMENT. AFTER ANY CHANGES ARE MADE, IT IS RESUBMITTED TO MANANGEMENT. IF ACCEPTED, IT IS SENT TO THE BOARD PRESIDENT FOR APPROVAL AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM. IF A MEMBER WERE TO BE FOUND OUT OF COMPLIANCE, THEY WOULD BE REMOVED FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNANCE COMMITTEE REVIEWS SALARIES FOR KEY EMPLOYEES AND USES COMPARABLE DATA FOR DETERMINATION. THE BOARD APPROVES 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 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 12C |
| 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 | 449623 |
| IRS990/TotalAssetsEOYAmt | 0 | 964245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 964245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38080 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2481 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 448948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 963720 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.