Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 45-2784237 • 501(c)3 • Austin, TX
Profile
To provide individualized education and supports to children with developmental disabilities in a nurturing and therapeutic environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$659,499
Down $182,373 (-22%) from 2024
Liabilities
Down$27,718
Down $83,968 (-75%) from 2024
Net Assets
Down$631,781
Down $98,405 (-13%) from 2024
Revenue
Down$2,114,004
Down $100,399 (-4.5%) from 2024
Expenses
Up$2,190,234
Up $140,023 (+6.8%) from 2024
Net Income
Down-$76,230
Down $240,422 (-146%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide individualized education and supports to children with developmental disabilities in a nurturing and therapeutic environment.
Providing pre-k through 12th grade education and therapy services primarily to students with special learning needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $730,186 | $631,781 | ▼ $98,405 |
| Savings and Temporary Cash Investments | $354,926 | $358,160 | ▲ $3,234 |
| Cash and Non-Interest-Bearing Accounts | $289,416 | $182,074 | ▼ $107,342 |
| Land, Buildings, and Equipment, Net | $129,603 | $112,893 | ▼ $16,710 |
| Prepaid Expenses and Deferred Charges | $3,320 | $3,320 | → $0 |
| Pledges and Grants Receivable | $64,607 | $3,052 | ▼ $61,555 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $841,872 | $659,499 | ▼ $182,373 |
| Liabilities | |||
| Deferred Revenue | $107,056 | $26,941 | ▼ $80,115 |
| Accounts Payable and Accrued Expenses | $4,630 | $777 | ▼ $3,853 |
| Total Liabilities | $111,686 | $27,718 | ▼ $83,968 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $730,186 | $631,781 | ▼ $98,405 |
| Total Liabilities and Net Assets / Fund Balance | $841,872 | $659,499 | ▼ $182,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $77,354 | $24,179 | $101,533 |
| Other Land Buildings | $35,539 | $34,522 | $70,061 |
| Equipment | $0 | $5,896 | $5,896 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara Huss | Executive Director | FT | $90,227 | $90,227 |
| Name | Title |
|---|---|
| Jennifer Coulombe | Board Chair |
| Ryan Sheiner | Board Chair |
| Brittany Cullison | Board Member |
| Mario Hebert | Board Member |
| Michael Dimaggio | Board Member |
| Vivek Kulkarni | Board Member |
| Gary Chetzron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,848,901 |
| Other Expenses | $311,593 |
| Grants and Similar Amounts Paid | $29,740 |
| Total Fundraising Expense | $16,784 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,188,902 | $396,301 | - | $1,585,203 |
| Occupancy | $89,522 | $75,603 | - | $165,125 |
| Payroll Taxes | $94,304 | $31,435 | - | $125,739 |
| Current Officers, Directors, Trustees, and Key Employees | $15,432 | $87,447 | - | $102,879 |
| Other Employee Benefits | $26,310 | $8,770 | - | $35,080 |
| Fees for Services Other | $14,492 | $2,158 | $14,054 | $30,704 |
| Grants to Domestic Individuals | $29,740 | - | - | $29,740 |
| Insurance | - | $22,342 | - | $22,342 |
| Depreciation Depletion | $16,710 | - | - | $16,710 |
| All Other Expenses | $13,799 | $426 | $400 | $14,625 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Other Expenses | $7,490 | $8,698 | $269 | $8,698 |
| Information Technology | $3,874 | $2,303 | $2,061 | $8,238 |
| Advertising | - | $994 | - | $994 |
| Travel | $881 | - | - | $881 |
| Office Expenses | - | $656 | - | $656 |
| Conferences and Meetings | - | $500 | - | $500 |
| Total Functional Expenses | $1,511,478 | $661,972 | $16,784 | $2,190,234 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,096 |
| Fundraising Direct Expenses | $36,331 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $74,865 | $59,165 | - | $59,165 |
| Pluckers Dinner | $6,081 | $1,931 | $50 | $1,881 |
| Total Events | $80,946 | $61,096 | $36,331 | $24,765 |
“A copy of the 990 is provided to the board of directors and key staff for review prior to filing.”
“The board meets monthly and discusses any potential conflicts. Members with a potential conflict must recuse themselves from voting on related matters. All conflicts must be disclosed to the board.”
“The board of directors reviews market data to determine appropriate salary ranges.”
“All required documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING PRE-K THROUGH 12TH GRADE EDUCATION AND THERAPY SERVICES PRIMARILY TO STUDENTS WITH SPECIAL LEARNING NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 994 |
| IRS990/AllOtherContributionsAmt | 0 | 128063 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNA OLEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122505700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5209 DUVAL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19850 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1684 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29740 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3234 |
| IRS990/CYOtherExpensesAmt | 0 | 311593 |
| IRS990/CYOtherRevenueAmt | 0 | 27343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1935514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1848901 |
| IRS990/CYTotalExpensesAmt | 0 | 2190234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2114004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107056 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16710 |
| IRS990/Desc | 0 | WILLIAM'S SCHOOL OFFERS PRE-K THROUGH 12TH GRADE EDUCATION PRIMARILY TO STUDENTS WTIH SPECIAL LEARNING NEEDS SO AS TO OFFER CONSISTENCY OF EDUCATIONAL PLANNING, AND PROVIDE A STABLE AND PREDICTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES THROUGHOUT THEIR EDUCATION. WILLIAM'S SCHOOL OFFERS A LA CARTE THERAPY SERVICES IN CONJUNCTION WITH THE SCHOOL PROGRAM, NOT LIMITED TO BUT INCLUDING SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS (ABA), AND PARENT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WILLIAM'S SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1511478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DIMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN SHEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIO HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIVEK KULKARNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY CULLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER COULOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CHETZRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA HUSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 29740 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29740 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2152019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3294 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2061 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177490 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 631781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24765 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -716 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -716 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3294 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35080 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1188902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1585203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125739 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64607 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3320 |
| IRS990/PrincipalOfficerNm | 0 | KARA HUSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22175 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1264255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 671259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1264255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 671259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 285575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 948 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8986 |
| IRS990/PYOtherExpensesAmt | 0 | 349048 |
| IRS990/PYOtherRevenueAmt | 0 | 1160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1918682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1700215 |
| IRS990/PYTotalExpensesAmt | 0 | 2050211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2214403 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3294 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1934798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 730186 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 631781 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358160 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70061 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112893 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR AND NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCEPTED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE WILLIAM MOSING CENTER CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY THAT IS DOCUMENTED IN PROMOTIONAL MATERIALS. MINORITY STUDENTS ARE ENROLLED IN MEANINGFUL NUMBERS (35% FOR FYE 7/31/25), AND RECRUITING EFFORTS ARE DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS ABOUT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLUCKERS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25547 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29740 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE AWARDED AS A DIRECT REDUCTION OF TUITION COSTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND KEY STAFF FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEETS MONTHLY AND DISCUSSES ANY POTENTIAL CONFLICTS. MEMBERS WITH A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON RELATED MATTERS. ALL CONFLICTS MUST BE DISCLOSED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS MARKET DATA TO DETERMINE APPROPRIATE SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 841872 |
| IRS990/TotalAssetsEOYAmt | 0 | 659499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 659499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147913 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16784 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 661972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1511478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2190234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 730186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 631781 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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