Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$6,128,511
Down $107,027 (-1.7%) from 2020
Net Assets
Down$6,062,591
Down $76,687 (-1.2%) from 2020
Liabilities
Down$65,920
Down $30,340 (-32%) from 2020
Revenue
Down$1,092,848
Down $396,486 (-27%) from 2020
Expenses
Down$1,169,549
Down $195,479 (-14%) from 2020
Net Income
Down-$76,701
Down $201,007 (-162%) from 2020
K-12 education with a mission to inspire each child and parent to find a calling that will change the world.
To provide tools and support for an alternative educational network of like-minded educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,139,278 | $6,062,591 | ▼ $76,687 |
| Land, Buildings, and Equipment, Net | $3,757,574 | $3,665,994 | ▼ $91,580 |
| Savings and Temporary Cash Investments | $1,674,472 | $1,876,271 | ▲ $201,799 |
| Cash and Non-Interest-Bearing Accounts | $692,924 | $544,177 | ▼ $148,747 |
| Pledges and Grants Receivable | $70,000 | - | - |
| Accounts Receivable | $23,743 | $31,095 | ▲ $7,352 |
| Prepaid Expenses and Deferred Charges | $16,825 | $10,974 | ▼ $5,851 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,235,538 | $6,128,511 | ▼ $107,027 |
| Liabilities | |||
| Other Liabilities | $42,000 | $34,000 | ▼ $8,000 |
| Accounts Payable and Accrued Expenses | $38,913 | $31,920 | ▼ $6,993 |
| Deferred Revenue | $15,347 | - | - |
| Total Liabilities | $96,260 | $65,920 | ▼ $30,340 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,139,278 | $6,062,591 | ▼ $76,687 |
| Total Liabilities and Net Assets / Fund Balance | $6,235,538 | $6,128,511 | ▼ $107,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,670,834 | $667,622 | - |
| Other Land Buildings | $18,517 | $41,593 | - |
| Land | $976,643 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Golemon | Chief Evangelist | FT | $116,250 | $116,250 |
| Name | Title |
|---|---|
| Laura Sandefer | President |
| Laurie Haddow | Secretary |
| Caroline Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $900,164 |
| Salaries, Compensation, and Employee Benefits | $269,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $574,258 | - | - | $574,258 |
| Other Salaries and Wages | $250,099 | - | - | $250,099 |
| Fees for Services Other | $99,217 | $646 | - | $99,863 |
| Conferences and Meetings | $48,330 | $25,729 | - | $74,059 |
| Other Expenses | $39,121 | - | - | $39,121 |
| Information Technology | $30,740 | $8,229 | - | $38,969 |
| Occupancy | $24,036 | $8,093 | - | $32,129 |
| Fees for Services Accounting | $16,071 | $5,910 | - | $21,981 |
| Payroll Taxes | $19,286 | - | - | $19,286 |
| Insurance | $1,009 | $7,665 | - | $8,674 |
| Office Expenses | $31 | $5,567 | - | $5,598 |
| Travel | $3,392 | - | - | $3,392 |
| Fees for Services Legal | $1,569 | - | - | $1,569 |
| All Other Expenses | $504 | $47 | - | $551 |
| Total Functional Expenses | $1,107,663 | $61,886 | $0 | $1,169,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Deposits | $34,000 |
“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.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The acton academy board of trustees transitioned operations of the k-12 school to chase pattillo, president of acton academy austin main campus, llc (aaamc). Additionally the board entered into a long-term lease agreement with aaamc for their lease of the campus facilities.”
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 | 38913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TOOLS AND SUPPORT FOR AN ALTERNATIVE EDUCATIONAL NETWORK OF LIKE-MINDED EDUCATORS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 574258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 574258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 551 |
| 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 | PO BOX 200282 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78720 |
| 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 | 692924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25729 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4584 |
| IRS990/CYOtherExpensesAmt | 0 | 900164 |
| IRS990/CYOtherRevenueAmt | 0 | 37994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1050270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269385 |
| IRS990/CYTotalExpensesAmt | 0 | 1169549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1092848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACTON ACADEMY PROVIDED TRAINING, TOOLS, AND CURRICULUM TO ALTERNATIVE EDUCATIONAL ORGANIZATIONS WITH SIMILAR VISIONS IN ORDER TO EXPAND ITS OWN INFLUENCE AND MISSION. DURING 2021, THE ACADEMY PROVIDED SERVICES TO OVER 270 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1107663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16071 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21981 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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 | DONALD GOLEMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116250 |
| 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 | CHIEF EVANGELIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1214384 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 157670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8229 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3757574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3665994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4375209 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 876 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 120660 |
| 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 | 984 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 984 |
| IRS990/MissionDesc | 0 | ACTON ACADEMY'S MISSION IS TO PROVIDE TOOLS AND SUPPORT FOR AN ALTERNATIVE EDUCATIONAL NETWORK OF LIKE-MINDED EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6139278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6062591 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34000 |
| IRS990/OtherRevenueTotalAmt | 0 | 984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19286 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10974 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SANDEFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATE REV. SHARING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4275 |
| IRS990/PYInvestmentIncomeAmt | 0 | -33313 |
| IRS990/PYOtherExpensesAmt | 0 | 855447 |
| IRS990/PYOtherRevenueAmt | 0 | 11023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1315324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505306 |
| IRS990/PYTotalExpensesAmt | 0 | 1365028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1489334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1050270 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6139278 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6062591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1674472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1876271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1700000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 11,023. 2021 AMOUNT: $ 984. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1920710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 163130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1050270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1315324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1728353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1217882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 805789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6117618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 163130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 984 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11023 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12007 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6017884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 118364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 71453 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2020444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 118364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 71453 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24626 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106001 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 320444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1050270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1511624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1947913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2308139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8038328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1214384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1526419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1949786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1232827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2309383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8232799 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2670834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 667622 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3338456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 976643 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 976643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3665994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACTON ACADEMY BOARD OF TRUSTEES TRANSITIONED OPERATIONS OF THE K-12 SCHOOL TO CHASE PATTILLO, PRESIDENT OF ACTON ACADEMY AUSTIN MAIN CAMPUS, LLC (AAAMC). ADDITIONALLY THE BOARD ENTERED INTO A LONG-TERM LEASE AGREEMENT WITH AAAMC FOR THEIR LEASE OF THE CAMPUS FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 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 III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 | PO BOX 200282 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78720 |
| 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 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| 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 | 6235538 |
| IRS990/TotalAssetsEOYAmt | 0 | 6128511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6235538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6128511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1107663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1169549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6139278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6062591 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1107663 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1050270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1092848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6235538 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.