Civic Intelligence

Adsi

990 • Fiscal year 2020 • EIN 75-3099783

Sep 01, 2019 to Aug 31, 2020 • Filed on May 28, 2021

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

0.87x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$28,692

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,872,356

Up $276,899 (+3.2%) from 2019

Net Assets

Up

$1,131,853

Up $123,403 (+12%) from 2019

Liabilities

Up

$7,740,503

Up $153,496 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$4,601,013

Down $208,990 (-4.3%) from 2019

Expenses

Down

$4,477,610

Down $56,719 (-1.3%) from 2019

Net Income

Down

$123,403

Down $152,271 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$8,872,356
Liabilities$7,740,503
Net Assets$1,131,853
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$4,601,013
Expenses$4,477,610
Net Income$123,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 28, 2021
Return Version
2019v5.2
Gross Receipts
$4,601,013
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$7,045,403$6,874,037▼ $171,366
Cash and Non-Interest-Bearing Accounts$1,196,280$1,899,873▲ $703,593
Prepaid Expenses and Deferred Charges$43,628$68,394▲ $24,766
Pledges and Grants Receivable$310,146$30,052▼ $280,094
Total Assets$8,595,457$8,872,356▲ $276,899
Liabilities
Unsecured Notes Loans Payable$7,502,367$7,478,339▼ $24,028
Deferred Revenue-$176,261-
Accounts Payable and Accrued Expenses$84,640$85,903▲ $1,263
Total Liabilities$7,587,007$7,740,503▲ $153,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,450$1,131,853▲ $123,403
Total Net Assets Fund Balance$1,008,450$1,131,853▲ $123,403
Total Liabilities and Net Assets / Fund Balance$8,595,457$8,872,356▲ $276,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,439,792$815,769-
Land$1,434,245--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reed RamirezHead of School/principalFT$28,692$28,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,441,532
Program Service Revenue
$157,271
Investment Income
$0
Other Revenue
$2,210
All Other Contributions
$74,393
Change in Net Assets
$123,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,601,013
Total Revenue per Form 990
$4,601,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,974,380
Other Expenses$1,503,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,466$257,574-$2,624,040
Fees for Services Other$159,499$335,050-$494,549
Interest-$473,871-$473,871
Other Employee Benefits$288,187$33,461-$321,648
Depreciation Depletion-$212,647-$212,647
Insurance-$32,278-$32,278
Current Officers, Directors, Trustees, and Key Employees-$28,692-$28,692
Other Expenses$11,522$14,854-$26,376
All Other Expenses$25$4,354-$4,379
Total Functional Expenses$2,916,162$1,561,448$0$4,477,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,477,610
Total Expenses per Audited Statements$4,477,610
Total Expenses per Form 990$4,477,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163
Fundraising Direct Expenses$0
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“No one committee has such authority.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
Steven Ogle
Title
Board Chair
Phone
5126740700
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ogle
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
145
Volunteers
25

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 131,447. Management and general expenses 120,379. Fundraising expenses 0. Total expenses 251,826. Contracted services: program service expenses 28,052. Management and general expenses 214,671. Fundraising expenses 0. Total expenses 242,723.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Austin discovery school is a nonprofit corporation that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code ("code") and comparable state of texas law. Therefore, the school has made no provision for federal income taxes in the accompanying financial statements. The school applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068394
IRS990/PrincipalOfficerNm0STEVEN OGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122840
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERCARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04558930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt01207555
IRS990/PYOtherRevenueAmt0688
IRS990/PYProgramServiceRevenueAmt0249591
IRS990/PYRevenuesLessExpensesAmt0275674
IRS990/PYSalariesCompEmpBnftPaidAmt03326774
IRS990/PYTotalExpensesAmt04534329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04810003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024887
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05439792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06255561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04477610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01434245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01434245
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04601013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUSTIN DISCOVERY SCHOOL IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE OF TEXAS LAW. THEREFORE, THE SCHOOL HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06874037
IRS990ScheduleD/TotalExpensesPerForm990Amt04477610
IRS990ScheduleD/TotalRevenuePerForm990Amt04601013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04601013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04477610
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE ENROLLMENT PAGE OF ITS WEBSITE AS FOLLOWS: AUSTIN DISCOVERY SCHOOL DOES NOT DISCRIMINATE IN ADMISSIONS BASED ON GENDER, NATIONAL ORIGIN, CITIZENSHIP STATUS, ETHNICITY, RELIGION, DISABILITY, OR THE DISTRICT THE CHILD WOULD OTHERWISE ATTEND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOUNDATION SCHOOL PROGRAM FROM TEXAS EDUCATION AGENCY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ONE COMMITTEE HAS SUCH AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN EXECUTIVE & FINANCE COMMITTEE AND REPORTED OUT IN OPEN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY & 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/ExplanationTxt3SURVEYED 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/ExplanationTxt4ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 131,447. MANAGEMENT AND GENERAL EXPENSES 120,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,826. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 28,052. MANAGEMENT AND GENERAL EXPENSES 214,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08595457
IRS990/TotalAssetsEOYAmt08872356
IRS990/TotalAssetsGrp/BOYAmt08595457
IRS990/TotalAssetsGrp/EOYAmt08872356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04441532
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01561448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02916162
IRS990/TotalFunctionalExpensesGrp/TotalAmt04477610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07587007
IRS990/TotalLiabilitiesEOYAmt07740503
IRS990/TotalLiabilitiesGrp/BOYAmt07587007
IRS990/TotalLiabilitiesGrp/EOYAmt07740503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02916162
IRS990/TotalProgramServiceRevenueAmt0157271
IRS990/TotalReportableCompFromOrgAmt028692
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04601013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08595457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08872356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07502367
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07478339
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126740700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AUST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,872,356
Liabilities
$7,740,503
Net assets
$1,131,853
Revenue
$4,601,013
Expenses
$4,477,610
Net income
$123,403
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