Civic Intelligence

Austin Home Base

990 • Fiscal year 2022 • EIN 20-1508336

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

4001 SpeedwayAustin, TX 78751

(512) 299-5487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,015

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $84,552Liabilities 2011: $5,074Net Assets 2011: $79,4782011Assets 2012: $141,056Liabilities 2012: $5,377Net Assets 2012: $135,6792012Assets 2013: $173,633Liabilities 2013: $5,512Net Assets 2013: $168,1212013Assets 2014: $132,046Liabilities 2014: $5,897Net Assets 2014: $126,1492014Assets 2015: $119,265Liabilities 2015: $5,797Net Assets 2015: $113,4682015Assets 2016: $126,268Liabilities 2016: $53Net Assets 2016: $126,2152016Assets 2017: $184,820Liabilities 2017: $2,143Net Assets 2017: $182,6772017Assets 2018: $276,768Liabilities 2018: $7,410Net Assets 2018: $269,3582018Assets 2019: $298,172Liabilities 2019: $3,606Net Assets 2019: $294,5662019Assets 2020: $363,014Liabilities 2020: $332Net Assets 2020: $362,6822020Assets 2021: $449,623Liabilities 2021: $675Net Assets 2021: $448,9482021Assets 2022: $964,245Liabilities 2022: $525Net Assets 2022: $963,7202022Assets 2023: $1,202,502Liabilities 2023: $14,507Net Assets 2023: $1,187,9952023Assets 2024: $1,383,797Liabilities 2024: $470Net Assets 2024: $1,383,3272024

Highlighted filing

2022

Assets$964,245
Liabilities$525
Net Assets$963,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,3132011Expenses 2012: $395,2142012Revenue 2013: $469,177Expenses 2013: $436,735Net Income 2013: $32,4422013Revenue 2014: $417,107Expenses 2014: $459,079Net Income 2014: -$41,9722014Revenue 2015: $517,605Expenses 2015: $530,286Net Income 2015: -$12,6812015Revenue 2016: $489,354Expenses 2016: $476,607Net Income 2016: $12,7472016Revenue 2017: $590,056Expenses 2017: $533,594Net Income 2017: $56,4622017Revenue 2018: $645,396Expenses 2018: $558,715Net Income 2018: $86,6812018Revenue 2019: $637,491Expenses 2019: $612,283Net Income 2019: $25,2082019Revenue 2020: $624,966Expenses 2020: $556,850Net Income 2020: $68,1162020Revenue 2021: $687,349Expenses 2021: $601,082Net Income 2021: $86,2672021Revenue 2022: $1,319,272Expenses 2022: $804,500Net Income 2022: $514,7722022Revenue 2023: $1,204,763Expenses 2023: $980,488Net Income 2023: $224,2752023Revenue 2024: $1,335,878Expenses 2024: $1,140,546Net Income 2024: $195,3322024

Highlighted filing

2022

Revenue$1,319,272
Expenses$804,500
Net Income$514,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,322,554
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,896$56,284$59,180
Leasehold Improvements-$225$225
Compensation and Service Providers

Employees

NameTitleBaseTotal
Amanda SimpsonTeacher Rep$54,015$54,015
Kim LongacreTeacher Rep$47,000$47,000

Board Members and Trustees

NameTitle
Cara HoushmandPresident
Jessica PerryVice President
D DickinsonMember
D RanatungaMember
M HanzelkaMember
Anne RowesParent Liaison
Mina LehmannSecretary
C SpragginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,080
Program Service Revenue
$1,271,074
Investment Income
$1,018
Other Revenue
$9,100
All Other Contributions
$38,080
Change in Net Assets
$514,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,382
Fundraising Direct Expenses$3,282
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment Tax Payable$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

Each family with one or more students enrolled in the school is granted one membership unit having one vote.

Part VI, Section A, Line 7A

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.

Part VI, Section A, Line 7B

Members are responsible for electing the board of directors, amending the bylaws and articles of incorporation, selling corporation assets, or dissolving the corporation.

Part VI, Section B, Line 11B

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.

Part VI, Section B, Line 12C

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.

Part VI, Section B, Lines 15A & 15B

The governance committee reviews salaries for key employees and uses comparable data for determination. The board approves all salaries through the annual budgeting process.

Part VI, Section C, Line 19

School policies and other public documents are available on the school website and are also furnished upon request.

Filing and Contact Details

Filer

Filer Name
Austin Home Base
EIN
20-1508336
Address
4001 SPEEDWAY, AUSTIN, TX 78751

Signing Officer

Name
Cara Houshmand
Title
President
Phone
5122995487
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Houshmand
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Schulze and Associates Inc
Address
2540 Live Oak St, SAN ANGELO, TX 76901
Preparer
Michael Kiesling
Phone
5127312312
Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270
IRS990/AccountsReceivableGrp/EOYAmt0372036
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd001
IRS990/ActivityOrMissionDesc0TO OFFER A COMMUNITY WHERE STUDENTS LOVE LEARNING, TEACHERS LOVE TEACHING, AND FAMILIES THRIVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02404
IRS990/AdvertisingGrp/TotalAmt02404
IRS990/AllOtherContributionsAmt038080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARI VARS
IRS990/BooksInCareOfDetail/PhoneNum05122995487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 SPEEDWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164496
IRS990/CashNonInterestBearingGrp/EOYAmt0205878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0994
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038080
IRS990/CYGrantsAndSimilarPaidAmt018701
IRS990/CYInvestmentIncomeAmt01018
IRS990/CYOtherExpensesAmt0158438
IRS990/CYOtherRevenueAmt09100
IRS990/CYProgramServiceRevenueAmt01271074
IRS990/CYRevenuesLessExpensesAmt0514772
IRS990/CYSalariesCompEmpBnftPaidAmt0627361
IRS990/CYTotalExpensesAmt0804500
IRS990/CYTotalFundraisingExpenseAmt02481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01319272
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02829
IRS990/DepreciationDepletionGrp/TotalAmt07128
IRS990/Desc0IN THE REGULAR EDUCATIONAL PROGRAM, AUSTIN HOME BASE COMMUNITY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0723565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01649
IRS990/FeesForServicesOtherGrp/TotalAmt01649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CARA HOUSHMAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MINA LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3C SPRAGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM LONGACRE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE ROWES
IRS990/Form990PartVIISectionAGrp/PersonNm7D RANATUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm8M HANZELKA
IRS990/Form990PartVIISectionAGrp/PersonNm9D DICKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03282
IRS990/FundraisingGrossIncomeAmt012382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018701
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018701
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01322554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02658
IRS990/InformationTechnologyGrp/TotalAmt02658
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/ProgramServicesAmt0920
IRS990/InsuranceGrp/TotalAmt02443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02896
IRS990/LandBldgEquipCostOrOtherBssAmt059405
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A COMMUNITY WHERE STUDENTS LOVE LEARNING, TEACHERS LOVE TEACHING, AND FAMILIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448948
IRS990/NetAssetsOrFundBalancesEOYAmt0963720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0963720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07808
IRS990/OccupancyGrp/ProgramServicesAmt078952
IRS990/OccupancyGrp/TotalAmt086760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OfficeExpensesGrp/TotalAmt01711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029600
IRS990/OtherExpensesGrp/Desc0OTHER EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FEES & EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34475
IRS990/OtherExpensesGrp/ProgramServicesAmt07361
IRS990/OtherExpensesGrp/ProgramServicesAmt112304
IRS990/OtherExpensesGrp/TotalAmt011723
IRS990/OtherExpensesGrp/TotalAmt112478
IRS990/OtherExpensesGrp/TotalAmt217009
IRS990/OtherExpensesGrp/TotalAmt34475
IRS990/OtherLiabilitiesGrp/BOYAmt0675
IRS990/OtherLiabilitiesGrp/EOYAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09458
IRS990/PayrollTaxesGrp/ProgramServicesAmt034534
IRS990/PayrollTaxesGrp/TotalAmt044228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08930
IRS990/PensionPlanContributionsGrp/TotalAmt08930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARA HOUSHMAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122088
IRS990/ProgSrvcAccomActy2Grp/ActivityCd002
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE AFTER SCHOOL PROGRAM, AUSTIN HOME BASE COMMUNITY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010419
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0119275
IRS990/PYOtherRevenueAmt08739
IRS990/PYProgramServiceRevenueAmt0660319
IRS990/PYRevenuesLessExpensesAmt086267
IRS990/PYSalariesCompEmpBnftPaidAmt0471388
IRS990/PYTotalExpensesAmt0601082
IRS990/PYTotalRevenueAmt0687349
IRS990/ReconcilationRevenueExpnssAmt0514772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01148986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382900
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059180
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02896
IRS990ScheduleD/TotalLiabilityAmt0255
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP 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/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY WITH ONE OR MORE STUDENTS ENROLLED IN THE SCHOOL IS GRANTED ONE MEMBERSHIP UNIT HAVING ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS, AMENDING THE BYLAWS AND ARTICLES OF INCORPORATION, SELLING CORPORATION ASSETS, OR DISSOLVING THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4BOARD 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/ExplanationTxt5THE 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/ExplanationTxt6SCHOOL POLICIES AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE ON THE SCHOOL WEBSITE AND ARE ALSO FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449623
IRS990/TotalAssetsEOYAmt0964245
IRS990/TotalAssetsGrp/BOYAmt0449623
IRS990/TotalAssetsGrp/EOYAmt0964245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038080
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675
IRS990/TotalLiabilitiesEOYAmt0525
IRS990/TotalLiabilitiesGrp/BOYAmt0675
IRS990/TotalLiabilitiesGrp/EOYAmt0525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.34$1.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.20$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.32$0.80$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.32