Civic Intelligence

Adsi

990 • Fiscal year 2023 • EIN 75-3099783

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.98x

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

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

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

28th percentile

$66,689

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,708,920

Down $242,752 (-2.7%) from 2022

Net Assets

Down

$1,177,676

Down $221,788 (-16%) from 2022

Liabilities

Down

$7,531,244

Down $20,964 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$3,797,000

Down $791,635 (-17%) from 2022

Expenses

Down

$4,018,788

Down $695,343 (-15%) from 2022

Net Income

Down

-$221,788

Down $96,292 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$8,708,920
Liabilities$7,531,244
Net Assets$1,177,676
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$3,797,000
Expenses$4,018,788
Net Income-$221,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,797,000
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$6,472,255$6,252,453▼ $219,802
Cash and Non-Interest-Bearing Accounts$2,237,178$2,141,530▼ $95,648
Pledges and Grants Receivable$241,541$312,680▲ $71,139
Prepaid Expenses and Deferred Charges$698$2,257▲ $1,559
Total Assets$8,951,672$8,708,920▼ $242,752
Liabilities
Tax Exempt Bond Liabilities$7,154,896$7,188,174▲ $33,278
Accounts Payable and Accrued Expenses$157,140$215,933▲ $58,793
Other Liabilities$202,500$100,000▼ $102,500
Deferred Revenue$37,672$27,137▼ $10,535
Total Liabilities$7,552,208$7,531,244▼ $20,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,662$1,125,608▼ $132,054
Net Assets With Donor Restrictions$141,802$52,068▼ $89,734
Total Net Assets Fund Balance$1,399,464$1,177,676▼ $221,788
Total Liabilities and Net Assets / Fund Balance$8,951,672$8,708,920▼ $242,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,848,611$1,448,328$6,296,939
Land$1,392,964-$1,392,964
Equipment$10,878$9,122$20,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan Reed Ramirez Thru 72023Head of School/principalFT$66,689$66,689
Lesa Anderson Starting 72023SuperintendentFT$63,588$63,588

Board Members and Trustees

NameTitle
Steven OgleChair
Angela WolfVice Chair
Amy BentonMember
Lynn GreenMember
ELIZABETH O'CONNORSecretary
Julie SigetyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,364
Program Service Revenue
$3,238,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,062
Change in Net Assets
$-221,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,797,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,797,000
Total Revenue per Form 990
$3,797,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,311
Other Expenses$1,514,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,417$446,693-$2,127,110
Fees for Services Other$354,861$121,605-$476,466
Interest$369,125$86,585-$455,710
Depreciation Depletion$194,870$45,710-$240,580
Other Employee Benefits$131,066$34,840-$165,906
Pension Plan Contributions$83,373$22,163-$105,536
Occupancy$58,400$13,699-$72,099
Current Officers, Directors, Trustees, and Key Employees$54,984$14,616-$69,600
Insurance$41,599$9,758-$51,357
Payroll Taxes$28,566$7,593-$36,159
Office Expenses$420$26,561-$26,981
Other Expenses$38,291$103-$103
Total Functional Expenses$3,077,882$940,906$0$4,018,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,018,788
Total Expenses per Audited Statements$4,018,788
Total Expenses per Form 990$4,018,788
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$100,000

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--$409,523

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
2024-07-15
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, 2023 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 IX, Line 11G

“Other fees: program service expenses 354,861. Management and general expenses 121,605. Fundraising expenses 0. Total expenses 476,466.”

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 473 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 2022-2023 SCHOOL YEAR, AUSTIN DISCOVERY SCHOOL SERVED 262 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/OccupancyGrp/ProgramServicesAmt058400
IRS990/OccupancyGrp/TotalAmt072099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420
IRS990/OfficeExpensesGrp/TotalAmt026981
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165906
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt041910
IRS990/OtherExpensesGrp/ProgramServicesAmt138291
IRS990/OtherExpensesGrp/TotalAmt0126500
IRS990/OtherExpensesGrp/TotalAmt164681
IRS990/OtherExpensesGrp/TotalAmt2103
IRS990/OtherLiabilitiesGrp/BOYAmt0202500
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680417
IRS990/OtherSalariesAndWagesGrp/TotalAmt02127110
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07593
IRS990/PayrollTaxesGrp/ProgramServicesAmt028566
IRS990/PayrollTaxesGrp/TotalAmt036159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083373
IRS990/PensionPlanContributionsGrp/TotalAmt0105536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02257
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/RelatedOrExemptFuncIncomeAmt02929501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02929501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01470673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03996345
IRS990/PYRevenuesLessExpensesAmt0-125496
IRS990/PYSalariesCompEmpBnftPaidAmt03243458
IRS990/PYTotalExpensesAmt04714131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04588635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03238636
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/BookValueAmt04848611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01448328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06296939
IRS990ScheduleD/EquipmentGrp/BookValueAmt010878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04018788
IRS990ScheduleD/LandGrp/BookValueAmt01392964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01392964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03797000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06252453
IRS990ScheduleD/TotalExpensesPerForm990Amt04018788
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt03797000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03797000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04018788
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/IssuanceCostsFromProceedsAmt0409523
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, 2023 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/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 354,861. MANAGEMENT AND GENERAL EXPENSES 121,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07154896
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07188174
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08951672
IRS990/TotalAssetsEOYAmt08708920

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,920
Liabilities
$7,531,244
Net assets
$1,177,676
Revenue
$3,797,000
Expenses
$4,018,788
Net income
-$221,788
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