Civic Intelligence

Adsi

990 • Fiscal year 2022 • EIN 75-3099783

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.65x

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

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

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

29th percentile

$66,689

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,951,672

Down $161,840 (-1.8%) from 2021

Net Assets

Down

$1,399,464

Down $125,496 (-8.2%) from 2021

Liabilities

Down

$7,552,208

Down $36,344 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$4,588,635

Down $232,997 (-4.8%) from 2021

Expenses

Up

$4,714,131

Up $134,135 (+2.9%) from 2021

Net Income

Down

-$125,496

Down $367,132 (-152%) from 2021

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

2022

Assets$8,951,672
Liabilities$7,552,208
Net Assets$1,399,464
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$4,588,635
Expenses$4,714,131
Net Income-$125,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,588,635
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 is an academically rigorous public charter school dedicated to building compassion, collaboration, and critical thinking by engaging students with the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,657,562$6,472,255▼ $185,307
Cash and Non-Interest-Bearing Accounts$2,287,989$2,237,178▼ $50,811
Pledges and Grants Receivable$154,129$241,541▲ $87,412
Prepaid Expenses and Deferred Charges$13,832$698▼ $13,134
Total Assets$9,113,512$8,951,672▼ $161,840
Liabilities
Tax Exempt Bond Liabilities$7,134,118$7,154,896▲ $20,778
Other Liabilities$285,000$202,500▼ $82,500
Accounts Payable and Accrued Expenses$152,705$157,140▲ $4,435
Deferred Revenue$16,729$37,672▲ $20,943
Total Liabilities$7,588,552$7,552,208▼ $36,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,581$1,257,662▼ $48,919
Net Assets With Donor Restrictions$218,379$141,802▼ $76,577
Total Net Assets Fund Balance$1,524,960$1,399,464▼ $125,496
Total Liabilities and Net Assets / Fund Balance$9,113,512$8,951,672▼ $161,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,065,046$1,231,893$6,296,939
Land$1,392,964-$1,392,964
Equipment$14,245$5,755$20,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan Reed RamirezHead of School/principalFT$66,689$66,689

Board Members and Trustees

NameTitle
Steven OgleChair
Angela WolfVice Chair
Amy BentonMember
Roy RiosMember
Janet HutchisonMEMBER [THRU 02/2022]
Sarah SchmidtMEMBER [THRU 02/2022]
ELIZABETH O'CONNORSecretary
Lynn MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,290
Program Service Revenue
$3,996,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,765
Change in Net Assets
$-125,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,588,635
Total Revenue per Form 990
$4,588,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,458
Other Expenses$1,470,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,479,653$364,862-$2,844,515
Interest$373,881$87,701-$461,582
Fees for Services Other$233,311$176,236-$409,547
Depreciation Depletion$193,610$45,415-$239,025
Other Employee Benefits$112,823$42,177-$155,000
Pension Plan Contributions$91,990$34,388-$126,378
Occupancy$68,419$16,049-$84,468
Current Officers, Directors, Trustees, and Key Employees$60,672$8,928-$69,600
Insurance$39,093$9,170-$48,263
Payroll Taxes$40,215$7,750-$47,965
Office Expenses$698$9,785-$10,483
Travel$463--$463
Other Expenses$39,933$229-$229
Total Functional Expenses$3,772,772$941,359$0$4,714,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,714,131
Total Expenses per Audited Statements$4,714,131
Total Expenses per Form 990$4,714,131
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
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
Bond Payable$202,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2019-07-29$7,589,208Acquisition, improvement, construction, renovation of facilities of adsi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,589,208--$431,289

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Adsi
EIN
75-3099783
Phone
5126740700
Address
9303 FM 969, AUSTIN, TX 78724
Doing Business As
Austin Discovery School Inc

Signing Officer

Name
Steven Ogle
Title
Board Chair
Phone
5126740700
Signed
2023-07-10
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
118
Volunteers
135

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“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, 2022 adsi, d/b/a austin discovery school inc, is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII, LINE 2C:

“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.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0AUSTIN DISCOVERY SCHOOL IS AN ACADEMICALLY RIGOROUS PUBLIC CHARTER SCHOOL DEDICATED TO BUILDING COMPASSION, COLLABORATION, AND CRITICAL THINKING BY ENGAGING STUDENTS WITH THE NATURAL WORLD.
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IRS990/Desc0IN 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.
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IRS990/MissionDesc0AUSTIN DISCOVERY SCHOOL IS AN ACADEMICALLY RIGOROUS PUBLIC CHARTER SCHOOL DEDICATED TO BUILDING COMPASSION, COLLABORATION, AND CRITICAL THINKING BY ENGAGING STUDENTS WITH THE NATURAL WORLD.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016049
IRS990/OccupancyGrp/ProgramServicesAmt068419
IRS990/OccupancyGrp/TotalAmt084468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698
IRS990/OfficeExpensesGrp/TotalAmt010483
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155000
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt038011
IRS990/OtherExpensesGrp/ProgramServicesAmt139933
IRS990/OtherExpensesGrp/TotalAmt0122025
IRS990/OtherExpensesGrp/TotalAmt194588
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherLiabilitiesGrp/BOYAmt0285000
IRS990/OtherLiabilitiesGrp/EOYAmt0202500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02479653
IRS990/OtherSalariesAndWagesGrp/TotalAmt02844515
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07750
IRS990/PayrollTaxesGrp/ProgramServicesAmt040215
IRS990/PayrollTaxesGrp/TotalAmt047965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091990
IRS990/PensionPlanContributionsGrp/TotalAmt0126378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698
IRS990/PrincipalOfficerNm0STEVEN OGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA AND FOUNDAT
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE AND ENRICHME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03695595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03695595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41287
IRS990/PYOtherExpensesAmt01480898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03973890
IRS990/PYRevenuesLessExpensesAmt0241636
IRS990/PYSalariesCompEmpBnftPaidAmt03099098
IRS990/PYTotalExpensesAmt04579996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04821632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03996345
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/BookValueAmt05065046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06296939
IRS990ScheduleD/EquipmentGrp/BookValueAmt014245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04714131
IRS990ScheduleD/LandGrp/BookValueAmt01392964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01392964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04588635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06472255
IRS990ScheduleD/TotalExpensesPerForm990Amt04714131
IRS990ScheduleD/TotalLiabilityAmt0202500
IRS990ScheduleD/TotalRevenuePerForm990Amt04588635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04588635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04714131
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/ExplanationTxt1THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES IN THE FORM OF ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-07-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273906171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0041806RX0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07589208
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARLINGTON HIGHER EDUCATION FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION, IMPROVEMENT, CONSTRUCTION, RENOVATION OF FACILITIES OF ADSI
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0110000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0431289
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07589208
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADSI D/B/A AUSTIN DISCOVERY SCHOOL INC 9303 FM 969 AUSTIN, TX 78724 EMPLOYER IDENTIFICATION NUMBER: 75-3099783 FOR THE YEAR ENDING AUGUST 31, 2022 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/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/ExplanationTxt5ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07134118
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07154896

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,951,672
Liabilities
$7,552,208
Net assets
$1,399,464
Revenue
$4,588,635
Expenses
$4,714,131
Net income
-$125,496
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