Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 45-2784237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$276,997
Up $10,158 (+3.8%) from 2015
Net Assets
Up$276,997
Up $10,158 (+3.8%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$598,662
Down $198,059 (-25%) from 2015
Expenses
Down$588,504
Down $60,232 (-9.3%) from 2015
Net Income
Down$10,158
Down $137,827 (-93%) from 2015
To provide individualized education and supports to children with developmental disabilities in a nurturing and therapeutic environment.
to provide individualized education and support to children with developmental disabilities in a nurturing and therapeutic environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $266,839 | $276,997 | ▲ $10,158 |
| Savings and Temporary Cash Investments | $139,030 | $139,030 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $111,215 | $119,116 | ▲ $7,901 |
| Land, Buildings, and Equipment, Net | $16,594 | $18,851 | ▲ $2,257 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $266,839 | $276,997 | ▲ $10,158 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $266,839 | $276,997 | ▲ $10,158 |
| Total Liabilities and Net Assets / Fund Balance | $266,839 | $276,997 | ▲ $10,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,853 | $11,853 | $23,706 |
| Equipment | $6,998 | $98 | $7,096 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Byrne | head of school | FT | $33,856 | $33,856 |
| Keri Pena | secretary | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Allison Gouris | president |
| Brandi field | board member |
| Jessica Levesque | board member |
| Ron hackleman | board member |
| Sam Whitworth | board member |
| Susan Hackleman | board member |
| laurie strawn | board member |
| shelly mosing | board member |
| Kristi swice | secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,372 |
| Other Expenses | $159,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,855 | $72,713 | - | $363,568 |
| Occupancy | $79,450 | $8,828 | - | $88,278 |
| Current Officers, Directors, Trustees, and Key Employees | $27,518 | $6,880 | - | $34,398 |
| Payroll Taxes | $25,125 | $6,281 | - | $31,406 |
| Fees for Services Other | $28,287 | $641 | - | $28,928 |
| Insurance | $1,188 | $10,693 | - | $11,881 |
| All Other Expenses | $5,614 | $1,656 | - | $7,270 |
| Depreciation Depletion | $968 | $3,871 | - | $4,839 |
| Fees for Services Accounting | - | $2,178 | - | $2,178 |
| Other Expenses | $204 | $1,832 | - | $2,036 |
| Information Technology | $179 | $1,615 | - | $1,794 |
| Advertising | $102 | $920 | - | $1,022 |
| Office Expenses | $71 | $640 | - | $711 |
| Travel | $66 | $266 | - | $332 |
| Conferences and Meetings | $20 | $180 | - | $200 |
| Total Functional Expenses | $463,902 | $124,602 | $0 | $588,504 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,808 |
| Fundraising Direct Expenses | $3,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| amplify austin | $13,957 | - | $618 | - |
| Ladies Night Out | $14,018 | $13,808 | $1,026 | $12,782 |
| Total Events | $27,975 | $13,808 | $3,297 | $10,511 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | business owned by board members allison gouris & kristi swice | aspire, llc paid the william mosing center for office space rental, billing service fees and insurance billing reimbursements | No | $100,255 |
“Ron and Susan Hackleman are married. Kristi Swice and Allison Gouris own a business together.”
“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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | to provide individualized education and support to children with developmental disabilities in a nurturing and therapeutic environment. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1022 |
| IRS990/AllOtherContributionsAmt | 0 | 29911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7270 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19509 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261 |
| IRS990/CYOtherExpensesAmt | 0 | 159132 |
| IRS990/CYOtherRevenueAmt | 0 | 30288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 518693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429372 |
| IRS990/CYTotalExpensesAmt | 0 | 588504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4839 |
| IRS990/Desc | 0 | the school offers pre-k through 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, including but not limited to speech therapy, occupational therapy, applied behavioral analysis, parent support, sibling support and respite. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | William's community school |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28928 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | shelly mosing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brandi field |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allison Gouris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristi swice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | laurie strawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jessica Levesque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Hackleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron hackleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sam Whitworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Suzanne Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keri Pena |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 33856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | head of school |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19509 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 602612 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30802 |
| 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 support to children with developmental disabilities in a nurturing and therapeutic environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9858 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | billing reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | billing services |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11249 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 15880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31406 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Suzanne Byrne |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | tuition fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | insurance payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | lunch payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 258341 |
| IRS990/PYOtherRevenueAmt | 0 | 62929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 671328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390395 |
| IRS990/PYTotalExpensesAmt | 0 | 648736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 796721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 533973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 266839 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 276997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139030 |
| 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 | 6998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18851 |
| 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 | 1 |
| 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 policy is published in a local newspaper during the application process and included in the application, school handbook and marketing materials. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | amplify austin |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Ladies Night Out |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1026 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | aspire llc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | business owned by board members allison gouris & kristi swice |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 100255 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | aspire, llc paid the william mosing center for office space rental, billing service fees and insurance billing reimbursements |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ron and Susan Hackleman are married. Kristi Swice and Allison Gouris own a business together. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is provided to the board of directors and key staff for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | The board of directors reviews market data to determine appropriate salary ranges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | all required documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.