Civic Intelligence

Adsi

990 • Fiscal year 2011 • EIN 75-3099783

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.AUSTINDISCOVERYSCHOOL.ORG
8509 Fm 969 64578724
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$319,493

Up $50,172 (+19%) from 2010

Net Assets

Up

$263,606

Up $9,287 (+3.7%) from 2010

Liabilities

Up

$55,887

Up $40,885 (+273%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,878,962

Up $444,131 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2011

Assets$319,493
Liabilities$55,887
Net Assets$263,606
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$2,878,962
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 30, 2012
Return Version
2010v3.7
Gross Receipts
$2,892,327
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.

Major Activities

Activity 2
AFTERCARE
Filing and Contact Details

Filer

EIN
75-3099783
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED BY-LAWS IN FEBRUARY 2011 WITH TEXAS EDUCATION AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMMITTEE HAS SUCH AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation2ELECTRONIC VERSION IS AVAILABLE AND DISTRIBUTED FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL CONFLICT OF INTEREST FORM ADMINISTERED BY POLICY AND GOVERNING COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4SURVEYED OTHER SCHOOLS AND ORGANIZATIONS AND TRIED TO GET CLOSE AS BUDGET ALLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation5SURVEYED OTHER SCHOOLS AND ORGANIZATIONS AND TRIED TO GET CLOSE AS BUDGET ALLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation6ON THE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/WebSite0WWW.AUSTINDISCOVERYSCHOOL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753099783
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN DISCOVERY SCHOOL
ReturnHeader/Filer/NameControl0AUST
ReturnHeader/Filer/Phone05129214585
ReturnHeader/Filer/USAddress/AddressLine108509 FM 969 645
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078724
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0CINNAMON HENLEY
ReturnHeader/Officer/Phone05129214585
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCONNELL & JONES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103040 POST OAK BLVD STE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770566574
ReturnHeader/Preparer/Name0THOMAS JONES JR
ReturnHeader/Preparer/Phone07139681600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T11:47:10-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,493
Liabilities
$55,887
Net assets
$263,606
Revenue
-
Expenses
$2,878,962
Net income
-
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