Civic Intelligence

The William Mosing Center

990 • Fiscal year 2017 • EIN 45-2784237

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 28, 2017

5209 Duval RdAustin, TX 78727

(512) 250-5700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,579

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$324,875

Up $47,878 (+17%) from 2016

Net Assets

Up

$324,875

Up $47,878 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$719,476

Up $120,814 (+20%) from 2016

Expenses

Up

$671,598

Up $83,094 (+14%) from 2016

Net Income

Up

$47,878

Up $37,720 (+371%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$324,875
Liabilities$0
Net Assets$324,875

Operations Trend

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

2017

Revenue$719,476
Expenses$671,598
Net Income$47,878
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$724,034
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,997$324,875▲ $47,878
Savings and Temporary Cash Investments$139,030$289,030▲ $150,000
Cash and Non-Interest-Bearing Accounts$119,116$23,154▼ $95,962
Land, Buildings, and Equipment, Net$18,851$12,691▼ $6,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$276,997$324,875▲ $47,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,997$324,875▲ $47,878
Total Liabilities and Net Assets / Fund Balance$276,997$324,875▲ $47,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,112$16,594$23,706
Equipment$5,579$1,517$7,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Byrnehead of schoolFT$37,579$37,579

Board Members and Trustees

NameTitle
Allison Gourispresident
Brandi Pinsklerboard member
Jessica Levesqueboard member
Susan Hacklemanboard member
Tiffany Behningboard member
laurie strawnboard member
shelly bromsteinboard member
Kristi swicesecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,169
Program Service Revenue
$650,193
Investment Income
$166
Other Revenue
$-12,052
All Other Contributions
$54,345
Change in Net Assets
$47,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,275
Other Expenses$168,323
Total Fundraising Expense$4,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,547$40,950-$409,497
Occupancy$62,420$6,936-$69,356
Current Officers, Directors, Trustees, and Key Employees$30,739$8,782$4,391$43,912
Payroll Taxes$29,109$3,645$336$33,090
Other Employee Benefits$15,098$1,678-$16,776
Fees for Services Other$12,790--$12,790
Insurance$1,107$9,966-$11,073
Office Expenses$920$8,193-$9,113
Depreciation Depletion$1,232$4,928-$6,160
All Other Expenses$4,494$314-$4,808
Other Expenses$1,772$197$63$1,969
Fees for Services Accounting-$1,500-$1,500
Travel$347$809-$1,156
Advertising$58$518-$576
Total Functional Expenses$543,370$123,438$4,790$671,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,558
Fundraising Gross Income$2,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
grand opening$15,362-$2,923-
amplify austin$11,462-$949-
Total Events$26,824-$4,073$-4,073
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 swiceaspire, llc paid the william mosing center for office space rental, billingNo$57,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

Kristi Swice and Allison Gouris own a business together.

Form 990, Part VI, Section B, line 11B

A copy of the 990 is provided to the board of directors and key staff for review prior to filing.

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

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.

Form 990, Part VI, Section B, line 15

The board of directors reviews market data to determine appropriate salary ranges.

Form 990, Part VI, Section C, line 19

all required documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The William Mosing Center
EIN
45-2784237
Phone
5122505700
Address
5209 DUVAL RD, AUSTIN, TX 78727
Doing Business As
William's community school

Signing Officer

Name
Suzanne Byrne
Title
President
Phone
5122505700
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Byrne
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
48
Volunteers
8

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0159132
IRS990/PYOtherRevenueAmt030288
IRS990/PYProgramServiceRevenueAmt0518693
IRS990/PYRevenuesLessExpensesAmt010158
IRS990/PYSalariesCompEmpBnftPaidAmt0429372
IRS990/PYTotalExpensesAmt0588504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289030
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/EquipmentGrp/BookValueAmt05579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012691
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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. The William Mosing Center customarily draws its students from local communities and follows a racially nondiscriminatory policy that is documented in promotional materials. Minority students are enrolled in meaningful numbers (29.4% for FYE 8/31/17), and recruiting efforts are designed to inform students of all racial segments about the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0amplify austin
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0grand opening
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02923
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0aspire llc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0business owned by board members allison gouris & kristi swice
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057893
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0aspire, llc paid the william mosing center for office space rental, billing
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kristi Swice and Allison Gouris own a business together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the board of directors and key staff for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THe 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/ExplanationTxt3The board of directors reviews market data to determine appropriate salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all required documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276997
IRS990/TotalAssetsEOYAmt0324875
IRS990/TotalAssetsGrp/BOYAmt0276997
IRS990/TotalAssetsGrp/EOYAmt0324875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081169
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671598
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543370
IRS990/TotalProgramServiceRevenueAmt0650193
IRS990/TotalReportableCompFromOrgAmt037579
IRS990/TotalRevenueGrp/ExclusionAmt01814

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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