Civic Intelligence

The William Mosing Center

990 • Fiscal year 2015 • EIN 45-2784237

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.WILLIAMSCOMMUNITYSCHOOL.ORG
13584 Pond Springs RdAustin, TX 78729

(512) 250-5700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,065

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$266,839

Up $147,985 (+125%) from 2014

Net Assets

Up

$266,839

Up $147,985 (+125%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$796,721

Up $177,664 (+29%) from 2014

Expenses

Up

$648,736

Up $55,621 (+9.4%) from 2014

Net Income

Up

$147,985

Up $122,043 (+470%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$266,839
Liabilities$0
Net Assets$266,839
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$796,721
Expenses$648,736
Net Income$147,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$810,974
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$118,854$266,839▲ $147,985
Savings and Temporary Cash Investments$60,030$139,030▲ $79,000
Cash and Non-Interest-Bearing Accounts$37,489$111,215▲ $73,726
Land, Buildings, and Equipment, Net$21,335$16,594▼ $4,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,854$266,839▲ $147,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,854$266,839▲ $147,985
Total Liabilities and Net Assets / Fund Balance$118,854$266,839▲ $147,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,594$7,112$23,706
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ByrneProgram DirectorFT$41,065$41,065
Kerri PenaSecretaryFT$22,804$22,804

Board Members and Trustees

NameTitle
Allison GourisPresident
Brandi FieldBoard Member
Kristi SwiceBoard Member
Samuel WhitworthBoard Member
Shelly MosingBoard Member
Jessica LevesqueBoard Member Since May 2015
Laurie StrawnBoard Member Since May 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$62,414
Program Service Revenue
$671,328
Investment Income
$50
Other Revenue
$62,929
All Other Contributions
$54,460
Change in Net Assets
$147,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,395
Other Expenses$258,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,611$67,653-$338,264
Fees for Services Other$116,139--$116,139
Occupancy$64,043$10,693-$74,736
Current Officers, Directors, Trustees, and Key Employees$36,166$9,042-$45,208
Insurance$1,036$9,320-$10,356
Office Expenses$705$6,344-$7,049
Payroll Taxes$5,538$1,385-$6,923
Depreciation Depletion$474$4,267-$4,741
Conferences and Meetings$400$3,604-$4,004
All Other Expenses$1,605$2,014-$3,619
Other Expenses$716$2,865-$3,581
Fees for Services Accounting-$2,167-$2,167
Travel$47$419-$466
Advertising$27$245-$272
Total Functional Expenses$523,832$124,904$0$648,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,956
Fundraising Direct Expenses$14,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Austin$12,756$12,756$1,594$11,162
Ladies Night Out/bag Bash$17,283$9,873$2,295$7,578
Total Events$36,866$28,912$13,773$15,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by Board Members Allison Gouris & Kristi SwiceOffice Space Rental, Contractor Service Fees, Insurance Billing Service Reimbursement.No$85,650
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. All conflicts are disclosed and discussed with new board members. Any conflicts are discussed and fully disclosed to the board.”

Form 990, Part VI, Section B, Line 15

“The salaries of directors, teachers, therapists, and office personnel were reviewed. The board of directors used researched salary data to determine an appropriate raise for those involved.”

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

Filer Name
The William Mosing Center
EIN
45-2784237
Phone
5122505700
Address
13584 POND SPRINGS RD, AUSTIN, TX 78729

Signing Officer

Name
Suzanne Byrne
Title
President
Phone
5123821631
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Byrne
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
6

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy services: program service expenses 22,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,188. Insurance filing services: program service expenses 10,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,339. Other contract services: program service expenses 83,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,612.”

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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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0193632
IRS990/PYOtherRevenueAmt016703
IRS990/PYProgramServiceRevenueAmt0535606
IRS990/PYRevenuesLessExpensesAmt025942
IRS990/PYSalariesCompEmpBnftPaidAmt0399483
IRS990/PYTotalExpensesAmt0593115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139030
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/BookValueAmt016594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016594
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/CharitableContributionsTotAmt07954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES NIGHT OUT/BAG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASPIRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY BOARD MEMBERS ALLISON GOURIS & KRISTI SWICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL, CONTRACTOR SERVICE FEES, INSURANCE BILLING SERVICE REIMBURSEMENT.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE WILLIAM MOSING CENTER ENGAGED IN BUSINESS TRANSACTIONS WITH ASPIRE, LLC, A COMPANY OWNED BY BOARD MEMBERS ALLISON GOURIS AND KRISTI SWICE. IN 2014, THE WILLIAM MOSING CENTER RECEIVED $4,200 OF OFFICE SPACE RENTAL INCOME FROM ASPIRE, LLC, AND $600 REIMBURSEMENT FOR INSURANCE BILLING SERVICES. THE ORGANIZATION ALSO PAID $80,849.60 TO ASPIRE, LLC FOR CONTRACT SERVICES RELATED TO BEHAVIORAL THERAPY PERFORMED AT THE SCHOOL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
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. ALL CONFLICTS ARE DISCLOSED AND DISCUSSED WITH NEW BOARD MEMBERS. ANY CONFLICTS ARE DISCUSSED AND FULLY DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF DIRECTORS, TEACHERS, THERAPISTS, AND OFFICE PERSONNEL WERE REVIEWED. THE BOARD OF DIRECTORS USED RESEARCHED SALARY DATA TO DETERMINE AN APPROPRIATE RAISE FOR THOSE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPY SERVICES: PROGRAM SERVICE EXPENSES 22,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,188. INSURANCE FILING SERVICES: PROGRAM SERVICE EXPENSES 10,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,339. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,612.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118854
IRS990/TotalAssetsEOYAmt0266839
IRS990/TotalAssetsGrp/BOYAmt0118854
IRS990/TotalAssetsGrp/EOYAmt0266839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062414
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523832
IRS990/TotalProgramServiceRevenueAmt0671328
IRS990/TotalReportableCompFromOrgAmt063869
IRS990/TotalRevenueGrp/ExclusionAmt021953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,839
Liabilities
$0
Net assets
$266,839
Revenue
$796,721
Expenses
$648,736
Net income
$147,985
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