Civic Intelligence

Adsi

990 • Fiscal year 2019 • EIN 75-3099783

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.AUSTINDISCOVERYSCHOOL.ORG
9303 Fm 969Austin, TX 78724

(512) 674-0700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,595,457

Up $1,008,702 (+13%) from 2018

Net Assets

Up

$1,008,450

Up $275,674 (+38%) from 2018

Liabilities

Up

$7,587,007

Up $733,028 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$4,810,003

Up $171,915 (+3.7%) from 2018

Expenses

Down

$4,534,329

Down $28,249 (-0.6%) from 2018

Net Income

Up

$275,674

Up $200,164 (+265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $269,321Liabilities 2010: $15,002Net Assets 2010: $254,3192010Assets 2011: $319,493Liabilities 2011: $55,887Net Assets 2011: $263,6062011Assets 2012: $407,683Liabilities 2012: $1,407Net Assets 2012: $406,2762012Assets 2013: $572,856Liabilities 2013: $7,255Net Assets 2013: $565,6012013Assets 2014: $519,903Liabilities 2014: $7,860Net Assets 2014: $512,0432014Assets 2015: $2,168,437Liabilities 2015: $1,672,427Net Assets 2015: $496,0102015Assets 2016: $7,370,592Liabilities 2016: $6,807,529Net Assets 2016: $563,0632016Assets 2017: $7,822,011Liabilities 2017: $7,164,745Net Assets 2017: $657,2662017Assets 2018: $7,586,755Liabilities 2018: $6,853,979Net Assets 2018: $732,7762018Assets 2019: $8,595,457Liabilities 2019: $7,587,007Net Assets 2019: $1,008,4502019Assets 2020: $8,872,356Liabilities 2020: $7,740,503Net Assets 2020: $1,131,8532020Assets 2021: $9,113,512Liabilities 2021: $7,588,552Net Assets 2021: $1,524,9602021Assets 2022: $8,951,672Liabilities 2022: $7,552,208Net Assets 2022: $1,399,4642022Assets 2023: $8,708,920Liabilities 2023: $7,531,244Net Assets 2023: $1,177,6762023Assets 2024: $7,711,999Liabilities 2024: $7,428,394Net Assets 2024: $283,6052024

Highlighted filing

2019

Assets$8,595,457
Liabilities$7,587,007
Net Assets$1,008,450
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,434,8312010Expenses 2011: $2,878,9622011Expenses 2012: $2,954,5312012Revenue 2013: $3,197,968Expenses 2013: $3,038,647Net Income 2013: $159,3212013Revenue 2014: $3,011,085Expenses 2014: $3,064,603Net Income 2014: -$53,5182014Revenue 2015: $3,827,399Expenses 2015: $3,843,432Net Income 2015: -$16,0332015Revenue 2016: $4,414,711Expenses 2016: $4,347,658Net Income 2016: $67,0532016Revenue 2017: $4,798,080Expenses 2017: $4,703,877Net Income 2017: $94,2032017Revenue 2018: $4,638,088Expenses 2018: $4,562,578Net Income 2018: $75,5102018Revenue 2019: $4,810,003Expenses 2019: $4,534,329Net Income 2019: $275,6742019Revenue 2020: $4,601,013Expenses 2020: $4,477,610Net Income 2020: $123,4032020Revenue 2021: $4,821,632Expenses 2021: $4,579,996Net Income 2021: $241,6362021Revenue 2022: $4,588,635Expenses 2022: $4,714,131Net Income 2022: -$125,4962022Revenue 2023: $3,797,000Expenses 2023: $4,018,788Net Income 2023: -$221,7882023Revenue 2024: $3,082,373Expenses 2024: $3,976,444Net Income 2024: -$894,0712024

Highlighted filing

2019

Revenue$4,810,003
Expenses$4,534,329
Net Income$275,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.2
Gross Receipts
$4,810,003
Mission and Program Overview

Mission

We believe children come to school with a great deal of prior knowledge and curiosity. They learn best when teachers build on this curiosity by helping them conduct in-depth investigations to answer those questions.

Austin discovery school creates socially and emotionally aware, confident, critical-thinkers and problem-solvers through interactive hands-on lessons and relevant project-based learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,253,922$7,045,403▼ $208,519
Cash and Non-Interest-Bearing Accounts$47,648$1,196,280▲ $1,148,632
Pledges and Grants Receivable$238,035$310,146▲ $72,111
Prepaid Expenses and Deferred Charges$47,150$43,628▼ $3,522
Total Assets$7,586,755$8,595,457▲ $1,008,702
Liabilities
Unsecured Notes Loans Payable$6,767,621$7,502,367▲ $734,746
Accounts Payable and Accrued Expenses$86,358$84,640▼ $1,718
Total Liabilities$6,853,979$7,587,007▲ $733,028
Net Assets / Fund Balance
Unrestricted Net Assets$732,776$1,008,450▲ $275,674
Total Net Assets Fund Balance$732,776$1,008,450▲ $275,674
Total Liabilities and Net Assets / Fund Balance$7,586,755$8,595,457▲ $1,008,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,652,439$603,122-
Land$1,392,964--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steven OgleChair
Angela WolfVice Chair
Amy BentonMember
Valerie RiosMember
ELIZABETH O'CONNORSecretary
Kelley BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,930
Program Service Revenue
$249,591
Investment Income
$794
Other Revenue
$688
All Other Contributions
$136,719
Change in Net Assets
$275,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,003
Total Revenue per Audited Statements
$4,810,003
Total Revenue per Form 990
$4,810,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,326,774
Other Expenses$1,207,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,648,646$356,878-$3,005,524
Fees for Services Other$106,779$244,598-$351,377
Other Employee Benefits$286,518$34,732-$321,250
Interest-$270,114-$270,114
Depreciation Depletion-$208,519-$208,519
All Other Expenses$838$30,813-$31,651
Other Expenses$16,678$9,403-$26,081
Insurance-$21,887-$21,887
Total Functional Expenses$3,163,135$1,371,194$0$4,534,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,534,329
Total Expenses per Audited Statements$4,534,329
Total Expenses per Form 990$4,534,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Board members vote on what needs to be approved/rejected during board meetings”

Form 990, Page 6, Part VI, Line 8B

“No one committee has such authority.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed in executive & finance committee and reported out in open board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policy & governance committee reviews this and other board member obligations/provides member accountability. Annual form and folder review of board members held each august.”

Form 990, Page 6, Part VI, Line 15A

“Surveyed other schools, reviewed financial information from state through texas academic performance reports (tapr), set targets in strategic plan regarding pay targets, shared in open meetings.”

Form 990, Page 6, Part VI, Line 15B

“Surveyed other schools, reviewed financial information from state through texas academic performance reports (tapr), set targets in strategic plan regarding pay targets, shared in open meetings.”

Form 990, Page 6, Part VI, Line 19

“ON THE WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Austin Discovery School
EIN
75-3099783
Phone
5126740700
Address
9303 FM 969, AUSTIN, TX 78724

Signing Officer

Name
Reed Ramirez
Title
Int. Head of School
Phone
5126740700
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Ramirez
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
139
Volunteers
30

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Raw XML Appendix370 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AUSTIN DISCOVERY SCHOOL CREATES SOCIALLY AND EMOTIONALLY AWARE, CONFIDENT, CRITICAL-THINKERS AND PROBLEM-SOLVERS THROUGH INTERACTIVE HANDS-ON LESSONS AND RELEVANT PROJECT-BASED LEARNING.
IRS990/AllOtherContributionsAmt0136719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0838
IRS990/AllOtherExpensesGrp/TotalAmt031651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REED RAMIREZ
IRS990/BooksInCareOfDetail/PhoneNum05126740700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09303 FM 969
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078724
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047648
IRS990/CashNonInterestBearingGrp/EOYAmt01196280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01496
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04558930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0794
IRS990/CYOtherExpensesAmt01207555
IRS990/CYOtherRevenueAmt0688
IRS990/CYProgramServiceRevenueAmt0249591
IRS990/CYRevenuesLessExpensesAmt0275674
IRS990/CYSalariesCompEmpBnftPaidAmt03326774
IRS990/CYTotalExpensesAmt04534329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04810003
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208519
IRS990/DepreciationDepletionGrp/TotalAmt0208519
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03163135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0244598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106779
IRS990/FeesForServicesOtherGrp/TotalAmt0351377
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04420715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04810003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021887
IRS990/InsuranceGrp/TotalAmt021887
IRS990/InterestGrp/ManagementAndGeneralAmt0270114
IRS990/InterestGrp/TotalAmt0270114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07253922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07045403
IRS990/LandBldgEquipCostOrOtherBssAmt07648525
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AUSTIN DISCOVERY SCHOOL CREATES SOCIALLY AND EMOTIONALLY AWARE, CONFIDENT, CRITICAL-THINKERS AND PROBLEM-SOLVERS THROUGH INTERACTIVE HANDS-ON LESSONS AND RELEVANT PROJECT-BASED LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0732776
IRS990/NetAssetsOrFundBalancesEOYAmt01008450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321250
IRS990/OtherExpensesGrp/Desc0MAINTENANCE&REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39403
IRS990/OtherExpensesGrp/ProgramServicesAmt041102
IRS990/OtherExpensesGrp/ProgramServicesAmt162574
IRS990/OtherExpensesGrp/ProgramServicesAmt216678
IRS990/OtherExpensesGrp/TotalAmt0154438
IRS990/OtherExpensesGrp/TotalAmt181448
IRS990/OtherExpensesGrp/TotalAmt262040
IRS990/OtherExpensesGrp/TotalAmt326081
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueTotalAmt0688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02648646
IRS990/OtherSalariesAndWagesGrp/TotalAmt03005524
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043628
IRS990/PrincipalOfficerNm0REED RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249591
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERCARE
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04364912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01235083
IRS990/PYOtherRevenueAmt010418
IRS990/PYProgramServiceRevenueAmt0262758
IRS990/PYRevenuesLessExpensesAmt075510
IRS990/PYSalariesCompEmpBnftPaidAmt03327495
IRS990/PYTotalExpensesAmt04562578
IRS990/PYTotalRevenueAmt04638088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05652439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06255561
IRS990ScheduleD/ExpensesSubtotalAmt04534329
IRS990ScheduleD/LandGrp/BookValueAmt01392964
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01392964
IRS990ScheduleD/RevenueSubtotalAmt04810003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07045403
IRS990ScheduleD/TotalExpensesPerForm990Amt04534329
IRS990ScheduleD/TotalRevenuePerForm990Amt04810003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04810003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04534329
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FOUNDATION SCHOOL PROGRAM FROM TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOTE ON WHAT NEEDS TO BE APPROVED/REJECTED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ONE COMMITTEE HAS SUCH AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN EXECUTIVE & FINANCE COMMITTEE AND REPORTED OUT IN OPEN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY & GOVERNANCE COMMITTEE REVIEWS THIS AND OTHER BOARD MEMBER OBLIGATIONS/PROVIDES MEMBER ACCOUNTABILITY. ANNUAL FORM AND FOLDER REVIEW OF BOARD MEMBERS HELD EACH AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVEYED OTHER SCHOOLS, REVIEWED FINANCIAL INFORMATION FROM STATE THROUGH TEXAS ACADEMIC PERFORMANCE REPORTS (TAPR), SET TARGETS IN STRATEGIC PLAN REGARDING PAY TARGETS, SHARED IN OPEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SURVEYED OTHER SCHOOLS, REVIEWED FINANCIAL INFORMATION FROM STATE THROUGH TEXAS ACADEMIC PERFORMANCE REPORTS (TAPR), SET TARGETS IN STRATEGIC PLAN REGARDING PAY TARGETS, SHARED IN OPEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07586755
IRS990/TotalAssetsEOYAmt08595457
IRS990/TotalAssetsGrp/BOYAmt07586755
IRS990/TotalAssetsGrp/EOYAmt08595457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04558930
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01371194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03163135
IRS990/TotalFunctionalExpensesGrp/TotalAmt04534329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06853979
IRS990/TotalLiabilitiesEOYAmt07587007
IRS990/TotalLiabilitiesGrp/BOYAmt06853979
IRS990/TotalLiabilitiesGrp/EOYAmt07587007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008450
IRS990/TotalProgramServiceExpensesAmt03163135
IRS990/TotalProgramServiceRevenueAmt0249591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04810003
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07586755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08595457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008450
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06767621
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07502367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09303 FM 969
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AUSTINDISCOVERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REED RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INT. HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05126740700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0753099783
ReturnHeader/Filer/PhoneNum05126740700
ReturnHeader/Filer/USAddress/AddressLine1Txt09303 FM 969
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042E2E9D63E4BA013644BC6DEAD1AEB24AEADF434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E2E9D63E4BA013644BC6DEAD1AEB24AEADF434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.130.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02020-06-22T09:50:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,595,457
Liabilities
$7,587,007
Net assets
$1,008,450
Revenue
$4,810,003
Expenses
$4,534,329
Net income
$275,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$7.43$0.28$3.08$3.98$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.71$7.53$1.18$3.80$4.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.95$7.55$1.40$4.59$4.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.11$7.59$1.52$4.82$4.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.87$7.74$1.13$4.60$4.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.60$7.59$1.01$4.81$4.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.59$6.85$0.73$4.64$4.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.82$7.16$0.66$4.80$4.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.37$6.81$0.56$4.41$4.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.67$0.50$3.83$3.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$3.01$3.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$3.20$3.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$2.43