Nonprofit · EIN 75-3099783
ADSI
Also known as AUSTIN DISCOVERY SCHOOLS INC
Tax-exempt · AUSTIN, TX 78724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $3,082,373 | $3,976,444 | -$894,071 | $7,711,999 | $7,428,394 | $283,605 |
| August 31, 2023 | 990 | $3,797,000 | $4,018,788 | -$221,788 | $8,708,920 | $7,531,244 | $1,177,676 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $408,936
- of which government grants
- $328,054
- Program service revenue
- $2,636,248
- Investment income
- $37,189
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,252
- Other salaries and wages
- $1,974,775
- Salaries, compensation and benefits (total)
- $2,419,167
- Professional fundraising fees
- $0
- Occupancy
- $224,972
- Depreciation
- $241,110
- Program services (functional)
- $3,417,693
- Management and general (functional)
- $558,751
Balance sheet and other
- Total assets, start of year
- $8,708,920
- Total assets, end of year
- $7,711,999
- Total liabilities, end of year
- $7,428,394
- Net assets, end of year
- $283,605
- Land, buildings and equipment
- $6,047,012
- Net assets without donor restrictions
- $238,919
- Net assets with donor restrictions
- $44,686
- Gross receipts
- $3,082,373
- Employees
- 89
- Volunteers
- 100
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IDA LESA ANDERSON 72023-62024 | HEAD OF SCHOOL Officer | 40 | $25,844 | $6,050 |
| MICHELE HANLON STARTED 62024 | INTERIM HEAD OF SCHOOL Officer | 40 | $26,667 | $4,896 |
| DR LYNN GREEN | MEMBER Trustee or director | 1 | $0 | $0 |
| AMY BENTON 92023-72024 | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNETTE EVERETT STARTED 72024 | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN OGLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA WOLF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH O'CONNOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MORGAN REED RAMIREZ THRU 72023 | HEAD OF SCHOOL Officer | 45 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN REED RAMIREZ THRU 72023 | HEAD OF SCHOOL/PRINCIPAL Officer | 45 | $66,689 |
| LESA ANDERSON STARTING 72023 | SUPERINTENDENT Officer | 40 | $63,588 |
| LYNN GREEN | MEMBER Trustee or director | 1 | $0 |
| AMY BENTON | MEMBER Trustee or director | 1 | $0 |
| STEVEN OGLE | CHAIR Trustee or director, Officer | 1 | $0 |
| ANGELA WOLF | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JULIE SIGETY | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH O'CONNOR | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9303 FM 969 RD, AUSTIN, TX 78724-6301
- In care of
- % CINNAMON HENLEY
- Principal officer (990 for 2023)
- ANGELA WOLFE, 9303 FM 969, AUSTIN, TX 78724
- Signed the 990
- ANGELA WOLFE, VICE CHAIR
- Phone
- (512) 674-0700
- Return prepared by
- RANDY WALKER & CO
Mission
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.
Program accomplishments
- IN 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.Expenses $3,417,693 · revenue $2,636,248
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-3099783
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $7,711,999
- Income (IRS master file)
- $3,082,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $3,082,373 | $3,976,444 | $7,711,999 | IRS |
| 990 | August 2023 | $3,797,000 | $4,018,788 | $8,708,920 | XML |
| 990 | August 2022 | $4,588,635 | $4,714,131 | $8,951,672 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-3099783).
Questions about ADSI
- What is the EIN of ADSI?
- The employer identification number (EIN) of ADSI is 75-3099783.
- Is ADSI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ADSI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADSI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADSI due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADSI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of ADSI?
- The 990 for the year ended August 31, 2024 names ANGELA WOLFE.
- Who are the officers and directors of ADSI?
- The 990 for the year ended August 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $25,844 (IDA LESA ANDERSON 72023-62024, HEAD OF SCHOOL).
- How much revenue does ADSI have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $3,082,373, expenses of $3,976,444 and total assets of $7,711,999 at year end.
Other nonprofits in AUSTIN
- ST EDWARDS UNIVERSITY EIN 74-1109641 · last filed 990 for 2025
- TEXAS ASSOCIATION OF SCHOOL BOARDS INC EIN 74-2275519 · last filed 990 for 2025
- EDUCATION SERVICE CENTER REGION XIII EIN 74-1590220 · last filed 990 for 2025
- THE UNIVERSITY OF TEXAS TEXAS A M INVESTMENT MANAGEMENT COMPANY EIN 74-2765082 · last filed 990 for 2025
- UATX EIN 87-1925354 · last filed 990 for 2025
- VALOR TEXAS EDUCATION FOUNDATION EIN 81-1145945 · last filed 990 for 2025
- ST ANDREWS EPISCOPAL SCHOOL INC EIN 74-6003626 · last filed 990 for 2025
- CONCORDIA UNIVERSITY TEXAS EIN 74-1161941 · last filed 990 for 2025