Civic Intelligence

Adsi

EIN 75-3099783 • 501(c)3 • Austin, TX

Profile

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.

9303 Fm 969Austin, TX 78724

www.austindiscoveryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$31,894

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$7,711,999

Down $996,921 (-11%) from 2023

Liabilities

Down

$7,428,394

Down $102,850 (-1.4%) from 2023

Net Assets

Down

$283,605

Down $894,071 (-76%) from 2023

Revenue

Down

$3,082,373

Down $714,627 (-19%) from 2023

Expenses

Down

$3,976,444

Down $42,344 (-1.1%) from 2023

Net Income

Down

-$894,071

Down $672,283 (-303%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$7,711,999
Liabilities$7,428,394
Net Assets$283,605

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,082,373
Expenses$3,976,444
Net Income-$894,071

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,082,373
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$6,252,453$6,047,012▼ $205,441
Savings and Temporary Cash Investments$0$617,212▲ $617,212
Cash and Non-Interest-Bearing Accounts$2,141,530$602,437▼ $1,539,093
Pledges and Grants Receivable$312,680$419,390▲ $106,710
Prepaid Expenses and Deferred Charges$2,257$732▼ $1,525
Total Assets$8,708,920$7,711,999▼ $996,921
Other Assets Total$0$25,216▲ $25,216
Liabilities
Tax Exempt Bond Liabilities$7,188,174$7,102,790▼ $85,384
Accounts Payable and Accrued Expenses$215,933$200,073▼ $15,860
Other Liabilities$100,000$125,531▲ $25,531
Deferred Revenue$27,137$0▼ $27,137
Total Liabilities$7,531,244$7,428,394▼ $102,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,608$238,919▼ $886,689
Net Assets With Donor Restrictions$52,068$44,686▼ $7,382
Total Net Assets Fund Balance$1,177,676$283,605▼ $894,071
Total Liabilities and Net Assets / Fund Balance$8,708,920$7,711,999▼ $996,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,648,215$1,664,468$6,312,683
Land$1,392,964-$1,392,964
Equipment$5,833$14,167$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida Lesa Anderson 72023-62024Head of SchoolFT$25,844$6,050$31,894
Michele Hanlon Started 62024Interim Head of SchoolFT$26,667$4,896$31,563

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$408,936
Program Service Revenue
$2,636,248
Investment Income
$37,189
Other Revenue
$0
All Other Contributions
$80,882
Change in Net Assets
$-894,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,082,373
Total Revenue per Form 990
$3,082,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,419,167
Other Expenses$1,557,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,241$174,534-$1,974,775
Interest$364,758$85,561-$450,319
Fees for Services Other$239,966$104,979-$344,945
Depreciation Depletion$195,300$45,810-$241,110
Occupancy$182,228$42,744-$224,972
Other Employee Benefits$162,678$17,074-$179,752
Current Officers, Directors, Trustees, and Key Employees$122,314$11,938-$134,252
Pension Plan Contributions$83,800$8,796-$92,596
Insurance$52,281$12,263-$64,544
Office Expenses$17,318$40,095-$57,413
Payroll Taxes$35,068$2,724-$37,792
Other Expenses$423$12,233-$423
Total Functional Expenses$3,417,693$558,751$0$3,976,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,976,444
Total Expenses per Audited Statements$3,976,444
Total Expenses per Form 990$3,976,444
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
Finance Lease Payable$25,531

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--$387,757

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
Angela Wolfe
Title
Vice Chair
Phone
5126740700
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wolfe
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
100

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, 2024 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 2023-2024 SCHOOL YEAR, AUSTIN DISCOVERY SCHOOL SERVED 243 STUDENTS IN GRADES K-6 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. ALL ADS TEACHERS WERE TRAINED IN CONSCIOUS DISCIPLINE AS PART OF OUR SOCIAL-EMOTIONAL LEARNING PROGRAM.OUR AFTERCARE PROGRAM PROVIDED FREE OR LOW-COST CARE TO AROUND 30 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/InsuranceGrp/ProgramServicesAmt052281
IRS990/InsuranceGrp/TotalAmt064544
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IRS990/InterestGrp/ProgramServicesAmt0364758
IRS990/InterestGrp/TotalAmt0450319
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037189
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06047012
IRS990/LandBldgEquipCostOrOtherBssAmt07725647
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0283605
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238919
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0224972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040095
IRS990/OfficeExpensesGrp/ProgramServicesAmt017318
IRS990/OfficeExpensesGrp/TotalAmt057413
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179752
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SERVICE CEN
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012233
IRS990/OtherExpensesGrp/ProgramServicesAmt0138148
IRS990/OtherExpensesGrp/ProgramServicesAmt123170
IRS990/OtherExpensesGrp/ProgramServicesAmt2423
IRS990/OtherExpensesGrp/TotalAmt0150381
IRS990/OtherExpensesGrp/TotalAmt123170
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0125531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974775
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02724
IRS990/PayrollTaxesGrp/ProgramServicesAmt035068
IRS990/PayrollTaxesGrp/TotalAmt037792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083800
IRS990/PensionPlanContributionsGrp/TotalAmt092596
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419390
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732
IRS990/PrincipalOfficerNm0ANGELA WOLFE
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IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA AND FOUNDAT
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE AND ENRICHME
IRS990/ProgramServiceRevenueGrp/Desc2TRS BENEFIT PROGRAM RE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02347690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02347690
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39283
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt02504311
IRS990/PYTotalExpensesAmt04018788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03797000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-894071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02636248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617212
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04648215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06312683
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03976444
IRS990ScheduleD/LandGrp/BookValueAmt01392964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01392964
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03082373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06047012
IRS990ScheduleD/TotalExpensesPerForm990Amt03976444
IRS990ScheduleD/TotalLiabilityAmt0125531
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03976444
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
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
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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, 2024 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

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