Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$6,235,538
Up $115,798 (+1.9%) from 2019
Net Assets
Up$6,139,278
Up $124,306 (+2.1%) from 2019
Liabilities
Down$96,260
Down $8,508 (-8.1%) from 2019
Revenue
Down$1,489,334
Down $8,123,171 (-85%) from 2019
Expenses
Down$1,365,028
Down $1,018,948 (-43%) from 2019
Net Income
Down$124,306
Down $7,104,223 (-98%) from 2019
K-12 education with a mission to inspire each child and parent to find a calling that will change the world.
To inspire each child and parent to find a calling that will change the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,014,972 | $6,139,278 | ▲ $124,306 |
| Land, Buildings, and Equipment, Net | $3,885,953 | $3,757,574 | ▼ $128,379 |
| Savings and Temporary Cash Investments | - | $1,674,472 | - |
| Cash and Non-Interest-Bearing Accounts | $2,129,199 | $692,924 | ▼ $1,436,275 |
| Pledges and Grants Receivable | - | $70,000 | - |
| Accounts Receivable | $87,091 | $23,743 | ▼ $63,348 |
| Prepaid Expenses and Deferred Charges | - | $16,825 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,119,740 | $6,235,538 | ▲ $115,798 |
| Other Assets Total | $17,497 | $0 | ▼ $17,497 |
| Liabilities | |||
| Other Liabilities | $58,596 | $42,000 | ▼ $16,596 |
| Accounts Payable and Accrued Expenses | $46,172 | $38,913 | ▼ $7,259 |
| Deferred Revenue | - | $15,347 | - |
| Total Liabilities | $104,768 | $96,260 | ▼ $8,508 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,014,972 | $6,139,278 | ▲ $124,306 |
| Total Liabilities and Net Assets / Fund Balance | $6,119,740 | $6,235,538 | ▲ $115,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,754,298 | $584,158 | $3,338,456 |
| Land | $976,643 | - | $976,643 |
| Other Land Buildings | $26,633 | $51,648 | $78,281 |
| Equipment | $0 | $9,900 | $9,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chase Pattillo | Head of School | FT | $108,500 | $108,500 |
| Laura Sandefer | President | FT | $33,087 | $33,087 |
| Name | Title |
|---|---|
| Laurie Haddow | Secretary |
| Caroline Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $855,447 |
| Salaries, Compensation, and Employee Benefits | $505,306 |
| Grants and Similar Amounts Paid | $4,275 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,016 | - | - | $436,016 |
| Other Expenses | $241,740 | - | - | $241,740 |
| Advertising | $210,926 | $459 | - | $211,385 |
| Conferences and Meetings | $116,097 | - | - | $116,097 |
| Occupancy | $88,988 | $11,858 | - | $100,846 |
| Depreciation Depletion | $76,685 | $14,607 | - | $91,292 |
| Payroll Taxes | $36,203 | - | - | $36,203 |
| Current Officers, Directors, Trustees, and Key Employees | $33,087 | - | - | $33,087 |
| Fees for Services Accounting | $16,621 | $12,760 | - | $29,381 |
| All Other Expenses | $20,673 | $5,082 | - | $25,755 |
| Insurance | $2,363 | $15,518 | - | $17,881 |
| Information Technology | - | $9,225 | - | $9,225 |
| Fees for Services Legal | $800 | $7,671 | - | $8,471 |
| Grants to Domestic Individuals | $3,725 | - | - | $3,725 |
| Fees for Services Other | $2,148 | - | - | $2,148 |
| Office Expenses | - | $800 | - | $800 |
| Grants to Domestic Orgs | $550 | - | - | $550 |
| Travel | $426 | - | - | $426 |
| Total Functional Expenses | $1,287,048 | $77,980 | $0 | $1,365,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Deposits | $42,000 |
“The form 990 is provided to board members for review prior to filing. The board members direct any questions or comments to a designated staff member prior to a designated time.”
“Each fiscal year, all corporation representatives shall file with the secretary of the corporation a statement listing for the corporation representative and his or her spouse all directorships, memberships, or other relationships which might cause the individual to be biased or otherwise partial in any business or charitable matter involving the corporation. Such statements shall be filed within 45 days after the beginning of each fiscal year or for board members at the annual board meeting. The information provided in such statement will be used solely in the internal management of the corporation to effect the administration of its conflict of interest policy, and by providing the requested information, each corporation representative acknowledges understanding of this requirement and consents to this (and no other) use. All potential conflicts of interest shall be disclosed at the earliest possible time during any meeting or other proceeding at which a matter is to be considered involving an organization in which such a personal interest is held. When a conflict or potential conflict exists, the affected person shall abstain from voting or acting upon the pertinent item, withdraw from the meeting, and abstain from participating in or informally influencing the decision-making process except to provide factual information upon request. The corporation's president and head of school will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of trustees.”
“1.review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2.use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3.contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE EACH CHILD AND PARENT TO FIND A CALLING THAT WILL CHANGE THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 210926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211385 |
| IRS990/AllOtherContributionsAmt | 0 | 70000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA SANDEFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126899822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 ALEXANDER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2129199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 692924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4275 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33313 |
| IRS990/CYOtherExpensesAmt | 0 | 855447 |
| IRS990/CYOtherRevenueAmt | 0 | 11023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1315324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505306 |
| IRS990/CYTotalExpensesAmt | 0 | 1365028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1489334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91292 |
| IRS990/Desc | 0 | THE ACADEMY PROVIDED TRAINING, TOOLS, AND CURRICULUM TO ALTERNATIVE EDUCATIONAL ORGANIZATIONS WITH SIMILAR VISIONS IN ORDER TO EXPAND ITS OWN INFLUENCE AND MISSION. DURING 2020, THE ACADEMY PROVIDED SERVICES TO OVER 225 ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 830774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29381 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA SANDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE HADDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHASE PATTILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37085 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 126300 |
| IRS990/GrantAmt | 0 | 550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3725 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1526419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 645706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3885953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3757574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4403280 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37085 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11023 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11023 |
| IRS990/MissionDesc | 0 | K-12 EDUCATION WITH A MISSION TO INSPIRE EACH CHILD AND PARENT TO FIND A CALLING THAT WILL CHANGE THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6014972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6139278 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42000 |
| IRS990/OtherRevenueTotalAmt | 0 | 11023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36203 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16825 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SANDEFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFFILIATE REV. SHARING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSCRIPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 530680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 530680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACADEMY EXPERIENCED A SLIGHT STUDENT ATTRITION AS THE ACADEMY WAS FORCED TO ONLINE ONLY DUE TO THE COVID-19 PANDEMIC, BUT IT COMPLETED THE YEAR WITH STRONG ENROLLMENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDIOS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 456274 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3725 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 614254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36105 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7664592 |
| IRS990/PYOtherExpensesAmt | 0 | 1615776 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1728353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7228529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732095 |
| IRS990/PYTotalExpensesAmt | 0 | 2383976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9612505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 701070 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6014972 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6139278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1674472 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2754298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 584158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3338456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 976643 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 976643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3757574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN THE AUSTIN AMERICAN STATESMAN ON MAY 18, 2020. ACTON ACADEMY ALSO HOLDS AN OPEN HOUSE IN THE FALL FOR RECRUITING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED A LOAN FROM THE UNITED STATES SMALL BUSINESS ADMINISTRATION THROUGH THE PAYROLL PROTECTION PROGRAM ("PPP"). THE LOAN WAS FORGIVEN DURING 2020. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD MEMBERS DIRECT ANY QUESTIONS OR COMMENTS TO A DESIGNATED STAFF MEMBER PRIOR TO A DESIGNATED TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH FISCAL YEAR, ALL CORPORATION REPRESENTATIVES SHALL FILE WITH THE SECRETARY OF THE CORPORATION A STATEMENT LISTING FOR THE CORPORATION REPRESENTATIVE AND HIS OR HER SPOUSE ALL DIRECTORSHIPS, MEMBERSHIPS, OR OTHER RELATIONSHIPS WHICH MIGHT CAUSE THE INDIVIDUAL TO BE BIASED OR OTHERWISE PARTIAL IN ANY BUSINESS OR CHARITABLE MATTER INVOLVING THE CORPORATION. SUCH STATEMENTS SHALL BE FILED WITHIN 45 DAYS AFTER THE BEGINNING OF EACH FISCAL YEAR OR FOR BOARD MEMBERS AT THE ANNUAL BOARD MEETING. THE INFORMATION PROVIDED IN SUCH STATEMENT WILL BE USED SOLELY IN THE INTERNAL MANAGEMENT OF THE CORPORATION TO EFFECT THE ADMINISTRATION OF ITS CONFLICT OF INTEREST POLICY, AND BY PROVIDING THE REQUESTED INFORMATION, EACH CORPORATION REPRESENTATIVE ACKNOWLEDGES UNDERSTANDING OF THIS REQUIREMENT AND CONSENTS TO THIS (AND NO OTHER) USE. ALL POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED AT THE EARLIEST POSSIBLE TIME DURING ANY MEETING OR OTHER PROCEEDING AT WHICH A MATTER IS TO BE CONSIDERED INVOLVING AN ORGANIZATION IN WHICH SUCH A PERSONAL INTEREST IS HELD. WHEN A CONFLICT OR POTENTIAL CONFLICT EXISTS, THE AFFECTED PERSON SHALL ABSTAIN FROM VOTING OR ACTING UPON THE PERTINENT ITEM, WITHDRAW FROM THE MEETING, AND ABSTAIN FROM PARTICIPATING IN OR INFORMALLY INFLUENCING THE DECISION-MAKING PROCESS EXCEPT TO PROVIDE FACTUAL INFORMATION UPON REQUEST. THE CORPORATION'S PRESIDENT AND HEAD OF SCHOOL WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1.REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2.USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3.CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOCIATION OF LEARNER-DRIVEN SCHOOLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 475397288 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ACCREDITATION FOR K-12 LEARNER-DRIVEN SCHOOLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | SEC 170 (B)(1)(A)(VI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2201 ALEXANDER AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78722 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6119740 |
| IRS990/TotalAssetsEOYAmt | 0 | 6235538 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6119740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6235538 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196300 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1287048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1365028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6014972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6139278 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1287048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1315324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -22290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1315324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1489334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6119740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6235538 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/TravelGrp/TotalAmt | 0 | 426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2201 ALEXANDER AVENUE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78722 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACTONACADEMY.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.