Civic Intelligence

The William Mosing Center

990 • Fiscal year 2014 • EIN 45-2784237

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.WILLIAMSCOMMUNITYSCHOOL.ORG
13584 Pond Springs Rd A78729

(512) 250-5700

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,694

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$118,854

Up $25,942 (+28%) from 2013

Net Assets

Up

$118,854

Up $25,942 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

$619,057

No earlier filing loaded for comparison.

Expenses

Up

$593,115

Up $17,455 (+3.0%) from 2013

Net Income

$25,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$118,854
Liabilities$0
Net Assets$118,854
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$619,057
Expenses$593,115
Net Income$25,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$624,586
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,912$118,854▲ $25,942
Savings and Temporary Cash Investments$60,007$60,030▲ $23
Cash and Non-Interest-Bearing Accounts$32,905$37,489▲ $4,584
Land, Buildings, and Equipment, Net$0$21,335▲ $21,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,912$118,854▲ $25,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,912$118,854▲ $25,942
Total Liabilities and Net Assets / Fund Balance$92,912$118,854▲ $25,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,335$2,371$23,706
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ByrneProgram DirectorFT$35,694$35,694

Board Members and Trustees

NameTitle
Allison GourisPresident
Brandi FieldBoard Member
Kristi SwiceBoard Member
Samuel WhitworthBoard Member
Shelly MosingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$66,725
Program Service Revenue
$535,606
Investment Income
$23
Other Revenue
$16,703
All Other Contributions
$63,565
Change in Net Assets
$25,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,483
Other Expenses$193,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,287$68,822-$344,109
Occupancy$56,353$10,593-$66,946
Fees for Services Other$46,081--$46,081
Current Officers, Directors, Trustees, and Key Employees$33,724$8,431-$42,155
Payroll Taxes$10,575$2,644-$13,219
Insurance$1,122$10,094-$11,216
Office Expenses$915$8,230-$9,145
All Other Expenses$2,854$2,613-$5,467
Other Expenses$255$2,295-$2,550
Depreciation Depletion$237$2,134-$2,371
Conferences and Meetings$209$1,881-$2,090
Fees for Services Accounting-$1,791-$1,791
Advertising$76$686-$762
Travel$67$607-$674
Total Functional Expenses$467,507$125,608$0$593,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,032
Fundraising Direct Expenses$5,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,721$8,181$163$8,018
Total Events$9,721$8,181$2,020$6,161
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
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, Part VI, Section B, Line 11

“A copy of form 990 will be provided to all board members and the program director for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board meets monthly and discusses any potential conflicts, as necessary.”

Form 990, Part VI, Section B, Line 15

“Private and public school teacher salaries and therapist salaries are reviewed. Salary ranges for positions are decided upon by the board, then qualifications and budget are reviewed. Money for raises will be voted on by the board of directors, along with researched salaries for comparable fields.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2784237
Phone
5122505700

Signing Officer

Name
Suzanne Byrne
Title
President
Phone
5123821631
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Byrne
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
10

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0686
IRS990/AdvertisingGrp/ProgramServicesAmt076
IRS990/AdvertisingGrp/TotalAmt0762
IRS990/AllOtherContributionsAmt063565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02854
IRS990/AllOtherExpensesGrp/TotalAmt05467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KERRI PENA
IRS990/BooksInCareOfDetail/PhoneNum05122505700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013584 POND SPRINGS ROAD A
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078729
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032905
IRS990/CashNonInterestBearingGrp/EOYAmt037489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01881
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0209
IRS990/ConferencesMeetingsGrp/TotalAmt02090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03160
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0193632
IRS990/CYOtherRevenueAmt016703
IRS990/CYProgramServiceRevenueAmt0535606
IRS990/CYRevenuesLessExpensesAmt025942
IRS990/CYSalariesCompEmpBnftPaidAmt0399483
IRS990/CYTotalExpensesAmt0593115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237
IRS990/DepreciationDepletionGrp/TotalAmt02371
IRS990/Desc0THE SCHOOL OFFERS PRE-K THRU 12TH GRADE EDUCATION SO AS TO OFFER CONSISTENCY OF EDUCATIONAL PLANNING AND TO PROVIDE A STABLE AND PREDICTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES THROUGHOUT THEIR EDUCATION. THE SCHOOL ALSO OFFERS A LA CARTE THERAPY SERVICES IN CONJUNCTION WITH THE SCHOOL PROGRAM, NOT LIMITED TO, BUT INCLUDING SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS, PARENT SUPPORT, SIBLING SUPPORT AND RESPITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01791
IRS990/FeesForServicesAccountingGrp/TotalAmt01791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046081
IRS990/FeesForServicesOtherGrp/TotalAmt046081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY MOSING
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON GOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI SWICE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDI FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE BYRNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03160
IRS990/FundraisingDirectExpensesAmt05529
IRS990/FundraisingGrossIncomeAmt018032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0624586
IRS990/GrossRentsGrp/RealAmt04200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010094
IRS990/InsuranceGrp/ProgramServicesAmt01122
IRS990/InsuranceGrp/TotalAmt011216
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021335
IRS990/LandBldgEquipCostOrOtherBssAmt023706
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092912
IRS990/NetAssetsOrFundBalancesEOYAmt0118854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010593
IRS990/OccupancyGrp/ProgramServicesAmt056353
IRS990/OccupancyGrp/TotalAmt066946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0915
IRS990/OfficeExpensesGrp/TotalAmt09145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT INSURANCE REIMBU
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22295
IRS990/OtherExpensesGrp/ProgramServicesAmt034141
IRS990/OtherExpensesGrp/ProgramServicesAmt14708
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt034141
IRS990/OtherExpensesGrp/TotalAmt15885
IRS990/OtherExpensesGrp/TotalAmt24513
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02644
IRS990/PayrollTaxesGrp/ProgramServicesAmt010575
IRS990/PayrollTaxesGrp/TotalAmt013219
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0191717
IRS990/PYOtherRevenueAmt010194
IRS990/PYProgramServiceRevenueAmt0499516
IRS990/PYRevenuesLessExpensesAmt018635
IRS990/PYSalariesCompEmpBnftPaidAmt0383943
IRS990/PYTotalExpensesAmt0575660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060030
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021335
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08181
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DISCO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AND THE PROGRAM DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS MONTHLY AND DISCUSSES ANY POTENTIAL CONFLICTS, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE AND PUBLIC SCHOOL TEACHER SALARIES AND THERAPIST SALARIES ARE REVIEWED. SALARY RANGES FOR POSITIONS ARE DECIDED UPON BY THE BOARD, THEN QUALIFICATIONS AND BUDGET ARE REVIEWED. MONEY FOR RAISES WILL BE VOTED ON BY THE BOARD OF DIRECTORS, ALONG WITH RESEARCHED SALARIES FOR COMPARABLE FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092912
IRS990/TotalAssetsEOYAmt0118854
IRS990/TotalAssetsGrp/BOYAmt092912
IRS990/TotalAssetsGrp/EOYAmt0118854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066725
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0797
IRS990/TotalProgramServiceExpensesAmt0467507
IRS990/TotalProgramServiceRevenueAmt0535606
IRS990/TotalReportableCompFromOrgAmt035694
IRS990/TotalRevenueGrp/ExclusionAmt016726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt0674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013584 POND SPRINGS RD A
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078729
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLIAMSCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123821631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WILLIAM MOSING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0452784237
ReturnHeader/Filer/PhoneNum05122505700
ReturnHeader/Filer/USAddress/AddressLine1013584 POND SPRINGS RD A
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787313129
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E ATCHLEY
ReturnHeader/ReturnTs02015-01-14T13:02:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,854
Liabilities
$0
Net assets
$118,854
Revenue
$619,057
Expenses
$593,115
Net income
$25,942
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