Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,202,502
Up $238,257 (+25%) from 2022
Net Assets
Up$1,187,995
Up $224,275 (+23%) from 2022
Liabilities
Up$14,507
Up $13,982 (+2663%) from 2022
Revenue
Down$1,204,763
Down $114,509 (-8.7%) from 2022
Expenses
Up$980,488
Up $175,988 (+22%) from 2022
Net Income
Down$224,275
Down $290,497 (-56%) from 2022
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 | $382,900 | $643,083 | ▲ $260,183 |
| Accounts Receivable | $372,036 | $427,528 | ▲ $55,492 |
| Cash and Non-Interest-Bearing Accounts | $205,878 | $126,611 | ▼ $79,267 |
| Land, Buildings, and Equipment, Net | $2,896 | $2,600 | ▼ $296 |
| Total Assets | $964,245 | $1,202,502 | ▲ $238,257 |
| Other Assets Total | $535 | $2,680 | ▲ $2,145 |
| Liabilities | |||
| Other Liabilities | $255 | $13,805 | ▲ $13,550 |
| Accounts Payable and Accrued Expenses | $270 | $702 | ▲ $432 |
| Total Liabilities | $525 | $14,507 | ▲ $13,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $963,720 | $1,187,995 | ▲ $224,275 |
| Total Net Assets Fund Balance | $963,720 | $1,187,995 | ▲ $224,275 |
| Total Liabilities and Net Assets / Fund Balance | $964,245 | $1,202,502 | ▲ $238,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,600 | $56,580 | $59,180 |
| Leasehold Improvements | - | $225 | $225 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kandyce Weaver | Teacher Rep | $58,593 | $58,593 |
| Kelly Larson | Teacher Rep | $55,967 | $55,967 |
| Name | Title |
|---|---|
| Cara Houshmand | President |
| Jessica Perry | Vice President |
| Brent Gilmore | Member |
| D Ranatunga | Member |
| Fabiana Roller | Member |
| Steve Sprinkle | Member |
| Mina Lehmann | Secretary |
| D Dickinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,304 |
| Other Expenses | $176,935 |
| Grants and Similar Amounts Paid | $26,249 |
| Total Fundraising Expense | $2,895 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,026 | $33,050 | $1,667 | $542,743 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,269 | $1,005 | $140,274 |
| Occupancy | $68,891 | $18,890 | - | $87,781 |
| Payroll Taxes | $40,462 | $11,095 | $223 | $51,780 |
| Other Employee Benefits | $24,425 | $5,880 | - | $30,305 |
| Grants to Domestic Individuals | $26,249 | - | - | $26,249 |
| Pension Plan Contributions | $7,407 | $4,795 | - | $12,202 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Other Expenses | $20,918 | $6,928 | - | $6,928 |
| Information Technology | $3,716 | $1,019 | - | $4,735 |
| Insurance | $3,610 | $990 | - | $4,600 |
| Advertising | - | $4,412 | - | $4,412 |
| Office Expenses | - | $2,754 | - | $2,754 |
| Fees for Services Legal | - | $2,039 | - | $2,039 |
| Fees for Services Other | - | $1,786 | - | $1,786 |
| All Other Expenses | - | $1,172 | - | $1,172 |
| Depreciation Depletion | $232 | $64 | - | $296 |
| Total Functional Expenses | $729,453 | $248,140 | $2,895 | $980,488 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,663 |
| Fundraising Direct Expenses | $1,033 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Payroll Tax Payable | $13,670 |
| State Unemployment Tax Payable | $135 |
“Each family with one or more students enrolled in the school is granted one membership unit having one vote at the annual members meeting.”
“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 approaval and then filed.”
“Board members sign a 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.”
“The frequency of the board meetings was modified and the timing of the annual spring meeting and elections was modified.”
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/BOYAmt | 0 | 270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427528 |
| 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 | 4412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4412 |
| IRS990/AllOtherContributionsAmt | 0 | 55762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1172 |
| 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 | 205878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140274 |
| 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 | 55762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26249 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1219 |
| IRS990/CYOtherExpensesAmt | 0 | 176935 |
| IRS990/CYOtherRevenueAmt | 0 | 8630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777304 |
| IRS990/CYTotalExpensesAmt | 0 | 980488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204763 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 679790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2039 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1786 |
| 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 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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 | D DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KANDYCE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D RANATUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FABIANA ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT GILMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55967 |
| 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 | MEMBER |
| 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 | 1033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26249 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26249 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1205796 |
| 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 | 1019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2600 |
| 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 | 963720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1187995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 963720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1187995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30305 |
| 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 | 2365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542743 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12202 |
| 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 | 1061595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1061595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77557 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 02 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE AFTER SCHOOL PROGRAM, AUSTIN HOME BASE COMMUNITY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49663 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18701 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/PYOtherExpensesAmt | 0 | 158438 |
| IRS990/PYOtherRevenueAmt | 0 | 9100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1271074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 514772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627361 |
| IRS990/PYTotalExpensesAmt | 0 | 804500 |
| IRS990/PYTotalRevenueAmt | 0 | 1319272 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224275 |
| 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 | 1061595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643083 |
| 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 | 2600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59180 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13805 |
| 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 | 26249 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| 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 SOFTWARE APPLICATION AND ARE REVIEWED BY A COMMITTEE WITH NO KNOWLEDGE OF THE APPLICANT'S DEMOGRAPHICS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH FAMILY WITH ONE OR MORE STUDENTS ENROLLED IN THE SCHOOL IS GRANTED ONE MEMBERSHIP UNIT HAVING ONE VOTE AT THE ANNUAL MEMBERS MEETING. |
| 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 MANAGEMENT. IF ACCEPTED, IT IS SENT TO THE BOARD PRESIDENT FOR APPROAVAL AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS SIGN A 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/ExplanationTxt | 7 | THE FREQUENCY OF THE BOARD MEETINGS WAS MODIFIED AND THE TIMING OF THE ANNUAL SPRING MEETING AND ELECTIONS WAS MODIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990, PART VI, SECTION B, LINES 15A AND 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990, PART VI, SECTION A, LINE 4 |
| 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 | 964245 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 964245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202502 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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