Civic Intelligence

Adsi

990 • Fiscal year 2017 • EIN 75-3099783

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.AUSTINDISCOVERYSCHOOL.ORG
9303 Fm 969Austin, TX 78724

(512) 921-4585

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,822,011

Up $451,419 (+6.1%) from 2016

Net Assets

Up

$657,266

Up $94,203 (+17%) from 2016

Liabilities

Up

$7,164,745

Up $357,216 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$4,798,080

Up $383,369 (+8.7%) from 2016

Expenses

Up

$4,703,877

Up $356,219 (+8.2%) from 2016

Net Income

Up

$94,203

Up $27,150 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$7,822,011
Liabilities$7,164,745
Net Assets$657,266
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$4,798,080
Expenses$4,703,877
Net Income$94,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$4,798,080
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 creates socially and emotionally aware, confident, critical-thinkers and problem-solvers through interactive hands-on lessons and relevant project-based learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,187,567$7,462,420▲ $274,853
Pledges and Grants Receivable$2,114$240,706▲ $238,592
Cash and Non-Interest-Bearing Accounts$86,331$66,134▼ $20,197
Prepaid Expenses and Deferred Charges$42,001$42,001→ $0
Accounts Receivable$52,579$10,750▼ $41,829
Total Assets$7,370,592$7,822,011▲ $451,419
Liabilities
Unsecured Notes Loans Payable$6,230,873$7,017,720▲ $786,847
Accounts Payable and Accrued Expenses$576,656$147,025▼ $429,631
Total Liabilities$6,807,529$7,164,745▲ $357,216
Net Assets / Fund Balance
Unrestricted Net Assets$563,063$657,266▲ $94,203
Total Net Assets Fund Balance$563,063$657,266▲ $94,203
Total Liabilities and Net Assets / Fund Balance$7,370,592$7,822,011▲ $451,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,069,456$186,105-
Land$1,392,964--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
ELIZABETH O'CONNORChair
Angela WolfDirector
Christina MontellDirector
James SchueDirector
Marcus GaryDirector
Matt AvalosDirector
Yesenia RodriguezDirector
Virginia FrancoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabre Commercial INCConstruction2001 CHICON ST, Austin, TX 78722$747,560
Revenue and Support

Revenue Composition

Contributions and Grants
$4,525,110
Program Service Revenue
$261,934
Investment Income
$0
Other Revenue
$11,036
All Other Contributions
$118,855
Change in Net Assets
$94,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,798,080
Total Revenue per Audited Statements
$4,798,080
Total Revenue per Form 990
$4,798,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,193
Other Expenses$1,278,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,791$504,402-$3,425,193
Office Expenses$185,287$789,109-$974,396
Interest-$304,288-$304,288
Total Functional Expenses$3,106,078$1,597,799$0$4,703,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,703,877
Total Expenses per Audited Statements$4,703,877
Total Expenses per Form 990$4,703,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,529
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

“Reviewed in executive & finance committee and reported out in open board meeting.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“ON THE WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Austin Discovery School
EIN
75-3099783
Phone
5129214585
Address
9303 FM 969, AUSTIN, TX 78724

Signing Officer

Name
Leigh Moss
Title
Executive Director
Phone
5129214585
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Moss
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
144
Volunteers
85

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Raw XML Appendix354 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FOUNDATION SCHOOL PROGRAM FROM TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN EXECUTIVE & FINANCE COMMITTEE AND REPORTED OUT IN OPEN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY & 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/ExplanationTxt2SURVEYED 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/ExplanationTxt3SURVEYED 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/ExplanationTxt4ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07370592
IRS990/TotalAssetsEOYAmt07822011
IRS990/TotalAssetsGrp/BOYAmt07370592
IRS990/TotalAssetsGrp/EOYAmt07822011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04525110
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01597799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03106078
IRS990/TotalFunctionalExpensesGrp/TotalAmt04703877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06807529
IRS990/TotalLiabilitiesEOYAmt07164745
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IRS990/TotalLiabilitiesGrp/EOYAmt07164745
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657266
IRS990/TotalProgramServiceExpensesAmt03106078
IRS990/TotalProgramServiceRevenueAmt0261934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04798080
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07370592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07822011
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06230873
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07017720
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078724
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AUSTINDISCOVERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129214585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0753099783
ReturnHeader/Filer/PhoneNum05129214585
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ReturnHeader/Filer/USAddress/ZIPCd078724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042E2E9D63E4BA013644BC6DEAD1AEB24AEADF434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E2E9D63E4BA013644BC6DEAD1AEB24AEADF434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02018-03-21T14:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,822,011
Liabilities
$7,164,745
Net assets
$657,266
Revenue
$4,798,080
Expenses
$4,703,877
Net income
$94,203
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