Civic Intelligence

Acton Academy

990 • Fiscal year 2023 • EIN 27-4279738

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,115,504

Up $973,497 (+14%) from 2022

Net Assets

Up

$8,081,445

Up $976,189 (+14%) from 2022

Liabilities

Down

$34,059

Down $2,692 (-7.3%) from 2022

Revenue

Up

$1,663,077

Up $36,856 (+2.3%) from 2022

Expenses

Up

$726,299

Up $176,840 (+32%) from 2022

Net Income

Down

$936,778

Down $139,984 (-13%) from 2022

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 2023: $8,115,504Liabilities 2023: $34,059Net Assets 2023: $8,081,4452023Assets 2024: $8,624,136Liabilities 2024: $73,571Net Assets 2024: $8,550,5652024

Highlighted filing

2023

Assets$8,115,504
Liabilities$34,059
Net Assets$8,081,445

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 2023: $1,663,077Expenses 2023: $726,299Net Income 2023: $936,7782023Revenue 2024: $2,129,960Expenses 2024: $1,659,821Net Income 2024: $470,1392024

Highlighted filing

2023

Revenue$1,663,077
Expenses$726,299
Net Income$936,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,777,478
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$7,105,256$8,081,445▲ $976,189
Investments in Publicly Traded Securities$3,104,399$4,057,811▲ $953,412
Land, Buildings, and Equipment, Net$3,577,396$3,488,808▼ $88,588
Cash and Non-Interest-Bearing Accounts$324,999$455,488▲ $130,489
Accounts Receivable$93,114$83,474▼ $9,640
Savings and Temporary Cash Investments$30,704$18,751▼ $11,953
Prepaid Expenses and Deferred Charges$11,395$11,172▼ $223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,142,007$8,115,504▲ $973,497
Liabilities
Other Liabilities$27,000$19,308▼ $7,692
Accounts Payable and Accrued Expenses$6,593$14,751▲ $8,158
Deferred Revenue$3,158$0▼ $3,158
Total Liabilities$36,751$34,059▼ $2,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,105,256$8,081,445▲ $976,189
Total Liabilities and Net Assets / Fund Balance$7,142,007$8,115,504▲ $973,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,911$834,545-
Other Land Buildings$8,254$36,595-
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
$1,379,543
Investment Income
$121,238
Other Revenue
$162,296
Change in Net Assets
$936,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,866
Salaries, Compensation, and Employee Benefits$104,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$142,394--$142,394
Information Technology$124,323$4,769-$129,092
Advertising$101,228--$101,228
Other Salaries and Wages$96,990--$96,990
Fees for Services Other$62,575$34,284-$96,859
Conferences and Meetings$81,878--$81,878
Fees for Services Accounting$24,986$6,773-$31,759
Insurance$370$17,101-$17,471
Office Expenses$7,154$3,429-$10,583
All Other Expenses$2,012$7,642-$9,654
Payroll Taxes$7,443--$7,443
Fees for Services Legal-$948-$948
Total Functional Expenses$651,353$74,946$0$726,299
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$18,000
Other Payable$1,308
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
2024-05-15
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
2
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 514. Fundraising expenses 0. Total expenses 514. Guide squad leadership: program service expenses 26,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,625. Contract affiliate support: program service expenses 25,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,950. Nw professional services : program service expenses 0. Management and general expenses 33,770. Fundraising expenses 0. Total expenses 33,770. Affiliate expansion support: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07105256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08081445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,023. 2021 AMOUNT: $ 984. 2022 AMOUNT: $ 1,200. 2023 AMOUNT: $ 475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0824702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01483995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01315324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01728353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06965643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0824702
IRS990ScheduleA/InvestmentIncomeCYPct00.10030
IRS990ScheduleA/InvestmentIncomePYPct00.05830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84760
IRS990ScheduleA/PublicSupportPY509Pct00.87210
IRS990ScheduleA/PublicSupportTotal509Amt06966879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0118364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0414624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0118364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0214624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01511624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01947913
IRS990ScheduleA/Total509Grp/TotalAmt07381503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01526419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01949786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08219887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02503911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834545
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03338456
IRS990ScheduleD/LandGrp/BookValueAmt0976643
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0976643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03488808
IRS990ScheduleD/TotalLiabilityAmt019308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. GUIDE SQUAD LEADERSHIP: PROGRAM SERVICE EXPENSES 26,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,625. CONTRACT AFFILIATE SUPPORT: PROGRAM SERVICE EXPENSES 25,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,950. NW PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,770. AFFILIATE EXPANSION SUPPORT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07142007
IRS990/TotalAssetsEOYAmt08115504
IRS990/TotalAssetsGrp/BOYAmt07142007
IRS990/TotalAssetsGrp/EOYAmt08115504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036751
IRS990/TotalLiabilitiesEOYAmt034059
IRS990/TotalLiabilitiesGrp/BOYAmt036751
IRS990/TotalLiabilitiesGrp/EOYAmt034059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07105256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08081445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651353
IRS990/TotalProgramServiceRevenueAmt01379543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0301188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361889

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.03$8.08$1.66$0.73$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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