Civic Intelligence

Acton Academy

990 • Fiscal year 2022 • EIN 27-4279738

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

PO Box 200282Austin, TX 78720

(802) 404-2537

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,142,007

Up $1,013,496 (+17%) from 2021

Net Assets

Up

$7,105,256

Up $1,042,665 (+17%) from 2021

Liabilities

Down

$36,751

Down $29,169 (-44%) from 2021

Revenue

Up

$1,626,221

Up $533,373 (+49%) from 2021

Expenses

Down

$549,459

Down $620,090 (-53%) from 2021

Net Income

Up

$1,076,762

Up $1,153,463 (+1504%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $609,379Liabilities 2011: $811,323Net Assets 2011: -$201,9442011Assets 2012: $3,911,273Liabilities 2012: $3,969,349Net Assets 2012: -$58,0762012Assets 2013: $6,689,771Liabilities 2013: $6,921,767Net Assets 2013: -$231,9962013Assets 2014: $6,176,519Liabilities 2014: $6,564,735Net Assets 2014: -$388,2162014Assets 2015: $6,589,752Liabilities 2015: $6,779,712Net Assets 2015: -$189,9602015Assets 2016: $6,944,241Liabilities 2016: $7,038,361Net Assets 2016: -$94,1202016Assets 2017: $7,125,224Liabilities 2017: $7,321,038Net Assets 2017: -$195,8142017Assets 2018: $6,348,649Liabilities 2018: $7,562,206Net Assets 2018: -$1,213,5572018Assets 2019: $6,119,740Liabilities 2019: $104,768Net Assets 2019: $6,014,9722019Assets 2020: $6,235,538Liabilities 2020: $96,260Net Assets 2020: $6,139,2782020Assets 2021: $6,128,511Liabilities 2021: $65,920Net Assets 2021: $6,062,5912021Assets 2022: $7,142,007Liabilities 2022: $36,751Net Assets 2022: $7,105,2562022Assets 2024: $8,624,136Liabilities 2024: $73,571Net Assets 2024: $8,550,5652024

Highlighted filing

2022

Assets$7,142,007
Liabilities$36,751
Net Assets$7,105,256

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $413,2332011Expenses 2012: $411,6532012Revenue 2013: $495,592Expenses 2013: $669,512Net Income 2013: -$173,9202013Revenue 2014: $692,996Expenses 2014: $840,993Net Income 2014: -$147,9972014Revenue 2015: $1,209,295Expenses 2015: $994,953Net Income 2015: $214,3422015Revenue 2016: $1,734,180Expenses 2016: $1,638,340Net Income 2016: $95,8402016Revenue 2017: $2,309,383Expenses 2017: $2,411,077Net Income 2017: -$101,6942017Revenue 2018: $1,232,827Expenses 2018: $2,250,570Net Income 2018: -$1,017,7432018Revenue 2019: $9,612,505Expenses 2019: $2,383,976Net Income 2019: $7,228,5292019Revenue 2020: $1,489,334Expenses 2020: $1,365,028Net Income 2020: $124,3062020Revenue 2021: $1,092,848Expenses 2021: $1,169,549Net Income 2021: -$76,7012021Revenue 2022: $1,626,221Expenses 2022: $549,459Net Income 2022: $1,076,7622022Revenue 2024: $2,129,960Expenses 2024: $1,659,821Net Income 2024: $470,1392024

Highlighted filing

2022

Revenue$1,626,221
Expenses$549,459
Net Income$1,076,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,751,820
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,062,591$7,105,256▲ $1,042,665
Land, Buildings, and Equipment, Net$3,665,994$3,577,396▼ $88,598
Investments in Publicly Traded Securities-$3,104,399-
Cash and Non-Interest-Bearing Accounts$544,177$324,999▼ $219,178
Accounts Receivable$31,095$93,114▲ $62,019
Savings and Temporary Cash Investments$1,876,271$30,704▼ $1,845,567
Prepaid Expenses and Deferred Charges$10,974$11,395▲ $421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,128,511$7,142,007▲ $1,013,496
Liabilities
Other Liabilities$34,000$27,000▼ $7,000
Accounts Payable and Accrued Expenses$31,920$6,593▼ $25,327
Deferred Revenue-$3,158-
Total Liabilities$65,920$36,751▼ $29,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,062,591$7,105,256▲ $1,042,665
Total Liabilities and Net Assets / Fund Balance$6,128,511$7,142,007▲ $1,013,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,587,373$751,083-
Other Land Buildings$13,380$46,730-
Land$976,643--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura SandeferPresident
Laurie HaddowSecretary
Caroline WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,468,006
Investment Income
$39,443
Other Revenue
$118,772
Change in Net Assets
$1,076,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,414
Salaries, Compensation, and Employee Benefits$86,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,764--$120,764
Advertising$109,553--$109,553
Fees for Services Other$101,500$497-$101,997
Other Salaries and Wages$79,904--$79,904
Information Technology$60,919$7,255-$68,174
Fees for Services Accounting$19,215$5,100-$24,315
Insurance$226$16,672-$16,898
Office Expenses$5,170$4,567-$9,737
Occupancy$7,998--$7,998
Payroll Taxes$6,141--$6,141
Fees for Services Legal$2,500$1,478-$3,978
Total Functional Expenses$513,890$35,569$0$549,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$27,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Acton Academy
EIN
27-4279738
Phone
8024042537
Address
PO BOX 200282, AUSTIN, TX 78720

Signing Officer

Name
Laura Sandefer
Title
President
Phone
8024042537
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sandefer
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amanda Adams
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Acton academy launched "be family" a family dinner game designed as a way to transform family dinners into socratic discussions to be together, be present and be curious with loved ones.

Form 990, Part III, Line 3

The administration, marketing and support of the acton children's business fair program was transitioned from acton academy to acton school of business in 2022.

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 497. Fundraising expenses 0. Total expenses 497. Guide squad leadership: program service expenses 61,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,500. Contract affiliate support: program service expenses 27,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,500. Development of guide onboarding quests: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,023. 2021 AMOUNT: $ 984. 2022 AMOUNT: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01315324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01728353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01217882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06795824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447845
IRS990ScheduleA/InvestmentIncomeCYPct00.05830
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87210
IRS990ScheduleA/PublicSupportPY509Pct00.73100
IRS990ScheduleA/PublicSupportTotal509Amt06693559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0224626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0520625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0320625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01511624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01947913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220382
IRS990ScheduleA/Total509Grp/TotalAmt07214184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01751820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01526419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01949786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01232827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07675236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02587373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751083
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03338456
IRS990ScheduleD/LandGrp/BookValueAmt0976643
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0976643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046730
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03577396
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTON ACADEMY LAUNCHED "BE FAMILY" A FAMILY DINNER GAME DESIGNED AS A WAY TO TRANSFORM FAMILY DINNERS INTO SOCRATIC DISCUSSIONS TO BE TOGETHER, BE PRESENT AND BE CURIOUS WITH LOVED ONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATION, MARKETING AND SUPPORT OF THE ACTON CHILDREN'S BUSINESS FAIR PROGRAM WAS TRANSITIONED FROM ACTON ACADEMY TO ACTON SCHOOL OF BUSINESS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EACH 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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. GUIDE SQUAD LEADERSHIP: PROGRAM SERVICE EXPENSES 61,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,500. CONTRACT AFFILIATE SUPPORT: PROGRAM SERVICE EXPENSES 27,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. DEVELOPMENT OF GUIDE ONBOARDING QUESTS: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LEARNER-DRIVEN SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475397288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCREDITATION FOR K-12 LEARNER-DRIVEN SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170 (B)(1)(A)(VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 200282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06128511
IRS990/TotalAssetsEOYAmt07142007
IRS990/TotalAssetsGrp/BOYAmt06128511
IRS990/TotalAssetsGrp/EOYAmt07142007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065920
IRS990/TotalLiabilitiesEOYAmt036751
IRS990/TotalLiabilitiesGrp/BOYAmt065920
IRS990/TotalLiabilitiesGrp/EOYAmt036751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06062591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07105256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513890
IRS990/TotalProgramServiceRevenueAmt01468006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01446993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01626221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06128511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07142007

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.07$8.55$2.13$1.66$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.11$1.63$0.55$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.07$6.06$1.09$1.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.10$6.14$1.49$1.37$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.10$6.01$9.61$2.38$7.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$7.56$1.21$1.23$2.25$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$7.32$0.20$2.31$2.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$7.04$0.09$1.73$1.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.59$6.78$0.19$1.21$0.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.18$6.56$0.39$0.69$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.69$6.92$0.23$0.50$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.97$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.81$0.20$0.41