Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$9,113,512
Up $241,156 (+2.7%) from 2020
Net Assets
Up$1,524,960
Up $393,107 (+35%) from 2020
Liabilities
Down$7,588,552
Down $151,951 (-2.0%) from 2020
Revenue
Up$4,821,632
Up $220,619 (+4.8%) from 2020
Expenses
Up$4,579,996
Up $102,386 (+2.3%) from 2020
Net Income
Up$241,636
Up $118,233 (+96%) from 2020
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 is an academically rigorous public charter school dedicated to building compassion, collaboration, and critical thinking by engaging students with the natural world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,874,037 | $6,657,562 | ▼ $216,475 |
| Cash and Non-Interest-Bearing Accounts | $1,899,873 | $2,287,989 | ▲ $388,116 |
| Pledges and Grants Receivable | $30,052 | $154,129 | ▲ $124,077 |
| Prepaid Expenses and Deferred Charges | $68,394 | $13,832 | ▼ $54,562 |
| Total Assets | $8,872,356 | $9,113,512 | ▲ $241,156 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,113,339 | $7,134,118 | ▲ $20,779 |
| Other Liabilities | $365,000 | $285,000 | ▼ $80,000 |
| Accounts Payable and Accrued Expenses | $85,903 | $152,705 | ▲ $66,802 |
| Deferred Revenue | $176,261 | $16,729 | ▼ $159,532 |
| Total Liabilities | $7,740,503 | $7,588,552 | ▼ $151,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,131,853 | $1,306,581 | ▲ $174,728 |
| Net Assets With Donor Restrictions | $0 | $218,379 | ▲ $218,379 |
| Total Net Assets Fund Balance | $1,131,853 | $1,524,960 | ▲ $393,107 |
| Total Liabilities and Net Assets / Fund Balance | $8,872,356 | $9,113,512 | ▲ $241,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,195,884 | $1,017,233 | $6,213,117 |
| Land | $1,443,845 | - | $1,443,845 |
| Equipment | $17,833 | $2,167 | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reed Ramirez | Head of School/principal | FT | $63,433 | $63,433 |
| Name | Title |
|---|---|
| Steven Ogle | Chair |
| Angela Wolf | Vice Chair |
| Amy Benton | Member |
| Janet Hutchison | Member |
| Roy Rios | Member |
| Valerie Rios Thru 62021 | Member |
| ELIZABETH O'CONNOR | Secretary |
| Lynn Myers | Treasurer |
| Sarah Schmidt | VP, Strategic Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Mediscan Ii LLC | Special Education Services | PO BOX 743425, Los Angeles, CA 90074 | $134,532 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,099,098 |
| Other Expenses | $1,480,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,466,678 | $195,495 | - | $2,662,173 |
| Interest | $386,648 | $42,961 | - | $429,609 |
| Fees for Services Other | $190,461 | $153,367 | - | $343,828 |
| Depreciation Depletion | $190,412 | $47,154 | - | $237,566 |
| Pension Plan Contributions | $172,832 | $14,813 | - | $187,645 |
| Other Employee Benefits | $131,493 | $11,270 | - | $142,763 |
| Other Expenses | $102,185 | $8,973 | - | $111,158 |
| Occupancy | $48,456 | $27,589 | - | $76,045 |
| Current Officers, Directors, Trustees, and Key Employees | $60,247 | $4,775 | - | $65,022 |
| Office Expenses | - | $48,174 | - | $48,174 |
| Payroll Taxes | $38,175 | $3,320 | - | $41,495 |
| Insurance | - | $36,283 | - | $36,283 |
| Total Functional Expenses | $3,944,410 | $635,586 | $0 | $4,579,996 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,579,996 |
| Total Expenses per Audited Statements | $4,579,996 |
| Total Expenses per Form 990 | $4,579,996 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Payable | $285,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arlington Higher Education Finance Corporation | 2019-07-29 | $7,589,208 | Acquisition, improvement, construction, renovation of facilities of adsi |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,589,208 | - | - | $531,706 |
“No one committee has such authority.”
“Reviewed in executive & finance committee and reported out in open board meeting.”
“Policy & governance committee reviews this and other board member obligations/provides member accountability. Annual form and folder review of board members held each august.”
“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.”
“ON THE WEBSITE”
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
“Adsi d/b/a austin discovery school inc 9303 fm 969 austin, tx 78724 employer identification number: 75-3099783 for the year ending august 31, 2021 adsi, d/b/a austin discovery school inc, is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AUSTIN DISCOVERY SCHOOL IS AN ACADEMICALLY RIGOROUS PUBLIC CHARTER SCHOOL DEDICATED TO BUILDING COMPASSION, COLLABORATION, AND CRITICAL THINKING BY ENGAGING STUDENTS WITH THE NATURAL WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 62898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTA MADDOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126740700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9303 FM 969 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1899873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2287989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 743425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW MEDISCAN II LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41287 |
| IRS990/CYOtherExpensesAmt | 0 | 1480898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3973890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3099098 |
| IRS990/CYTotalExpensesAmt | 0 | 4579996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4821632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237566 |
| IRS990/Desc | 0 | IN THE 2021-2022 SCHOOL YEAR, AUSTIN DISCOVERY SCHOOL SERVED OVER 400 STUDENTS IN GRADES K-8 THROUGH OUR INNOVATIVE PROGRAMMING INCLUDING RIGOROUS, HANDS-ON ACADEMICS, ECO-WELLNESS AND COMPREHENSIVE SOCIAL-EMOTIONAL SUPPORT. IN OUR ECO-WELLNESS PROGRAM, STUDENTS LEARNED ENVIRONMENTAL STEWARDSHIP, GARDENING SKILLS, AND HOW TO TEND TO OUR RESIDENT FARM ANIMALS. AUSTIN DISCOVERY'S SOCIAL-EMOTIONAL LEARNING PROGRAM SUPPORTED STUDENTS WITH AN IDENTIFIED NEED IN DEVELOPING SELF-REGULATION AND COPING SKILLS IN THE WAKE OF THE COVID-19 PANDEMIC. ALL ADS TEACHERS WERE TRAINED IN TRAUMA-INFORMED AND MINDFULNESS PRACTICES AS PART OF OUR SOCIAL-EMOTIONAL LEARNING PROGRAM.OUR AFTERCARE PROGRAM PROVIDED FREE OR LOW-COST CARE TO OVER 40 OF OUR MOST VULNERABLE FAMILIES BY PROVIDING A SAFE, SUPPORTIVE ENVIRONMENT FOR PLAY, EXPLORATION, AND OUTDOOR LEARNING EXPERIENCES AFTER THE SCHOOL DAY ENDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AUSTIN DISCOVERY SCHOOL INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218379 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3944410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 190461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE RIOS THRU 62021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REED RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, STRATEGIC FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL/PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -41287 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 826131 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4862919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42961 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 386648 |
| IRS990/InterestGrp/TotalAmt | 0 | 429609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1019400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6874037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6657562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7676962 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41287 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AUSTIN DISCOVERY SCHOOL IS AN ACADEMICALLY RIGOROUS PUBLIC CHARTER SCHOOL DEDICATED TO BUILDING COMPASSION, COLLABORATION, AND CRITICAL THINKING BY ENGAGING STUDENTS WITH THE NATURAL WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1131853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1524960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1131853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1306581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142763 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 365000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2466678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2662173 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41495 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 187645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13832 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN OGLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 151471 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA AND FOUNDAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERCARE AND ENRICHME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER LOCAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3892357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3892357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4441532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1503230 |
| IRS990/PYOtherRevenueAmt | 0 | 2210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2974380 |
| IRS990/PYTotalExpensesAmt | 0 | 4477610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4601013 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3973890 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5195884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1017233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6213117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4579996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1443845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1443845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOND PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4821632 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6657562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4579996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4821632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4821632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4579996 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES IN THE FORM OF ENTITLEMENTS AND/OR GRANTS. DURING THE YEAR ENDED AUGUST 31, 2021, THE SCHOOL RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN OF $607,500 FROM THE SMALL BUSINESS ADMINISTRATION AS PART OF THE CARES ACT PASSED DURING THE YEAR TO ASSIST SMALL BUSINESSES AND NON-PROFITS AFFECTED BY MEASURES INSTITUTED IN RESPONSE TO THE COVID-19 PANDEMIC. THE AMOUNT WAS EXPENDED AS OF AUGUST 31, 2021 ACCORDING TO THE TIME AND PURPOSE RESTRICTIONS DEFINED BY THE PPP, AND IT WAS REASONABLY CERTAIN THE LOAN WOULD BE FORGIVEN. THE SCHOOL APPLIED AND WAS APPROVED FOR FORGIVENESS OF THE PPP LOAN IN NOVEMBER 2021. THEREFORE, THE LOAN WAS RECOGNIZED AS REVENUE IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2019-07-29 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 273906171 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 041806RX0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7589208 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | ARLINGTON HIGHER EDUCATION FINANCE CORPORATION |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | ACQUISITION, IMPROVEMENT, CONSTRUCTION, RENOVATION OF FACILITIES OF ADSI |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 110000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 531706 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2020 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 7589208 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO ONE COMMITTEE HAS SUCH AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED IN EXECUTIVE & FINANCE COMMITTEE AND REPORTED OUT IN OPEN BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY & 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON THE WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADSI D/B/A AUSTIN DISCOVERY SCHOOL INC 9303 FM 969 AUSTIN, TX 78724 EMPLOYER IDENTIFICATION NUMBER: 75-3099783 FOR THE YEAR ENDING AUGUST 31, 2021 ADSI, D/B/A AUSTIN DISCOVERY SCHOOL INC, IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.