Civic Intelligence

The William Mosing Center

990 • Fiscal year 2013 • EIN 45-2784237

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.WILLIAMSCOMMUNITYSCHOOL.ORG
1705 Walsh Drive78681
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$92,912

Up $18,035 (+24%) from 2012

Net Assets

Up

$92,912

Up $18,635 (+25%) from 2012

Liabilities

Down

$0

Down $600 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$575,660

Up $340,175 (+144%) from 2012

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.

$1.0M$500K$0Assets 2012: $74,877Liabilities 2012: $600Net Assets 2012: $74,2772012Assets 2013: $92,912Liabilities 2013: $0Net Assets 2013: $92,9122013Assets 2014: $118,854Liabilities 2014: $0Net Assets 2014: $118,8542014Assets 2015: $266,839Liabilities 2015: $0Net Assets 2015: $266,8392015Assets 2016: $276,997Liabilities 2016: $0Net Assets 2016: $276,9972016Assets 2017: $324,875Liabilities 2017: $0Net Assets 2017: $324,8752017Assets 2018: $413,465Liabilities 2018: $14,931Net Assets 2018: $398,5342018Assets 2019: $488,834Liabilities 2019: $2,543Net Assets 2019: $486,2912019Assets 2020: $639,340Liabilities 2020: $149,545Net Assets 2020: $489,7952020Assets 2021: $733,439Liabilities 2021: $63,282Net Assets 2021: $670,1572021Assets 2022: $569,667Liabilities 2022: $34,742Net Assets 2022: $534,9252022Assets 2023: $649,919Liabilities 2023: $48,125Net Assets 2023: $601,7942023Assets 2024: $841,872Liabilities 2024: $111,686Net Assets 2024: $730,1862024Assets 2025: $659,499Liabilities 2025: $27,718Net Assets 2025: $631,7812025

Highlighted filing

2013

Assets$92,912
Liabilities$0
Net Assets$92,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $273,582Expenses 2012: $235,485Net Income 2012: $38,0972012Expenses 2013: $575,6602013Revenue 2014: $619,057Expenses 2014: $593,115Net Income 2014: $25,9422014Revenue 2015: $796,721Expenses 2015: $648,736Net Income 2015: $147,9852015Revenue 2016: $598,662Expenses 2016: $588,504Net Income 2016: $10,1582016Revenue 2017: $719,476Expenses 2017: $671,598Net Income 2017: $47,8782017Revenue 2018: $750,859Expenses 2018: $677,200Net Income 2018: $73,6592018Revenue 2019: $906,444Expenses 2019: $818,687Net Income 2019: $87,7572019Revenue 2020: $1,098,427Expenses 2020: $1,165,992Net Income 2020: -$67,5652020Revenue 2021: $1,413,391Expenses 2021: $1,233,029Net Income 2021: $180,3622021Revenue 2022: $1,437,971Expenses 2022: $1,573,203Net Income 2022: -$135,2322022Revenue 2023: $1,867,671Expenses 2023: $1,800,802Net Income 2023: $66,8692023Revenue 2024: $2,214,403Expenses 2024: $2,050,211Net Income 2024: $164,1922024Revenue 2025: $2,114,004Expenses 2025: $2,190,234Net Income 2025: -$76,2302025

Highlighted filing

2013

Revenue-
Expenses$575,660
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$598,194
Mission and Program Overview

Mission

To provide individualized education and supports to children with developmental disabilities in a nurturing and therapeutic environment.

Filing and Contact Details

Filer

EIN
45-2784237
Raw XML Appendix392 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/Form990ScheduleEPartII/Explanation0A NONDISCRIMINATORY POLICY WAS PUBLISHED IN A LOCAL NEWSPAPER DURING THE NON-PROFIT APPLICATION PROCESS. THE POLICY IS ALSO WRITTEN IN THE ORGANIZATION'S APPLICATION, SCHOOL HANDBOOK AND MARKETING MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOLARSHIPS AND FINANCIAL AID ARE NOT PROVIDED AT THIS TIME. IF THEY ARE PROVIDED IN THE FUTURE, THE SCHOOL WILL MAINTAIN RECORDS DOCUMENTING THAT THEY ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AND THE PROGRAM DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS MONTHLY, AND DISCUSSES ANY POTENTIAL CONFLICTS, AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS SALARIES PAID AT SIMILAR SCHOOLS, AND CURRENTLY PAYS LESS THAN MARKET RATES SO THAT THEY CAN SPEND MORE ON PROGRAM SERVICE ACTIVITIES. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
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IRS990ScheduleO/GeneralExplanation/Explanation4THERAPY SERVICES: PROGRAM SERVICE EXPENSES 53,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,469. INSURANCE FILING SERVICES: PROGRAM SERVICE EXPENSES 11,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,671. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,304.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATCHLEY & ASSOCIATES LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313129
ReturnHeader/Preparer/Name0KAREN E ATCHLEY
ReturnHeader/Preparer/Phone05123462086
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T09:26:04-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,912
Liabilities
$0
Net assets
$92,912
Revenue
-
Expenses
$575,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$2.11$2.19$0.08
2024Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$2.21$2.05$0.16
2023Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$1.87$1.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.53$1.44$1.57$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.41$1.23$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$1.10$1.17$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.91$0.82$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.75$0.68$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.72$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.80$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.58
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits