2024-07-15T13:04:29-05:00 2023-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-09-01 753099783 ADSI ADSI 5126740700 9303 FM 969 AUSTIN TX 78724 STEVEN OGLE BOARD CHAIR 5126740700 2024-07-15 1 STEVEN OGLE 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUSTIN DISCOVERY SCHOOL INC STEVEN OGLE 9303 FM 969 AUSTIN TX 78724 3797000 0 X WWW.AUSTINDISCOVERYSCHOOL.ORG X 2005 TX 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. 6 6 118 135 0 0 592290 558364 3996345 3238636 0 0 0 0 4588635 3797000 0 0 0 0 3243458 2504311 0 0 0 1470673 1514477 4714131 4018788 -125496 -221788 8951672 8708920 7552208 7531244 1399464 1177676 X 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. 0 0 3077882 3238636 IN 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. 3077882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X MICHELE HANLON 5126740700 9303 FM 969 AUSTIN TX 78724 LYNN GREEN MEMBER 1.00 X 0 0 0 AMY BENTON MEMBER 1.00 X 0 0 0 STEVEN OGLE CHAIR 1.00 X X 0 0 0 ANGELA WOLF VICE CHAIR 1.00 X X 0 0 0 JULIE SIGETY TREASURER 1.00 X X 0 0 0 ELIZABETH O'CONNOR SECRETARY 1.00 X X 0 0 0 MORGAN REED RAMIREZ THRU 72023 HEAD OF SCHOOL/PRINCIPAL 45.00 X 66689 0 0 LESA ANDERSON STARTING 72023 SUPERINTENDENT 40.00 X 63588 0 0 130277 0 0 0 0 0 0 0 509302 49062 558364 PER CAPITA AND FOUNDAT 611710 2929501 2929501 AFTERCARE AND ENRICHME 611710 276278 276278 FOOD SERVICE REVENUE 611710 27201 27201 OTHER LOCAL REVENUES 611710 5656 5656 3238636 3797000 3238636 0 0 X 69600 54984 14616 2127110 1680417 446693 105536 83373 22163 165906 131066 34840 36159 28566 7593 476466 354861 121605 26981 420 26561 72099 58400 13699 455710 369125 86585 240580 194870 45710 51357 41599 9758 MAINTENANCE & REPAIRS 126500 41910 84590 SUPPLIES & MATERIALS 64681 38291 26390 FOOD 103 103 4018788 3077882 940906 0 2237178 2141530 241541 312680 698 2257 7709903 1457450 6472255 6252453 8951672 8708920 157140 215933 37672 27137 7154896 7188174 202500 100000 7552208 7531244 X 1257662 1125608 141802 52068 1399464 1177676 8951672 8708920 -221788 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1392964 1392964 6296939 1448328 4848611 20000 9122 10878 6252453 BOND PAYABLE 100000 100000 3797000 0 3797000 0 3797000 4018788 0 4018788 0 4018788 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE 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. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES IN THE FORM OF ENTITLEMENTS AND/OR GRANTS. A ARLINGTON HIGHER EDUCATION FINANCE CORPORATION 273906171 041806RX0 2019-07-29 7589208 ACQUISITION, IMPROVEMENT, CONSTRUCTION, RENOVATION OF FACILITIES OF ADSI 0 0 0 A 7589208 409523 110000 2020 0 0 1 1 A 0 1 0 0 0 0 0 0 1 A 1 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 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 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.