Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2784237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$488,834
Up $75,369 (+18%) from 2018
Net Assets
Up$486,291
Up $87,757 (+22%) from 2018
Liabilities
Down$2,543
Down $12,388 (-83%) from 2018
Revenue
Up$906,444
Up $155,585 (+21%) from 2018
Expenses
Up$818,687
Up $141,487 (+21%) from 2018
Net Income
Up$87,757
Up $14,098 (+19%) from 2018
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 | $398,534 | $486,291 | ▲ $87,757 |
| Cash and Non-Interest-Bearing Accounts | $182,363 | $261,987 | ▲ $79,624 |
| Savings and Temporary Cash Investments | $224,058 | $224,387 | ▲ $329 |
| Land, Buildings, and Equipment, Net | $7,044 | $2,460 | ▼ $4,584 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $413,465 | $488,834 | ▲ $75,369 |
| Liabilities | |||
| Deferred Revenue | $14,931 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,543 | - |
| Total Liabilities | $14,931 | $2,543 | ▼ $12,388 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $398,534 | $486,291 | ▲ $87,757 |
| Total Liabilities and Net Assets / Fund Balance | $413,465 | $488,834 | ▲ $75,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $142 | $23,706 | $23,848 |
| Equipment | $2,318 | $4,237 | $6,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patsy Harris | Executive Director | FT | $39,182 | $39,182 |
| Name | Title |
|---|---|
| Jeremy Goldbach | Interim Board Chair |
| Abel Garcia | Board Member |
| Allison Gouris | Board Member |
| Brandi Pinsker | Board Member |
| Jessica Levesque | Board Member |
| Suzanne Potts | Board Member |
| Tony Hall | Board Member |
| Kristi Swice | Secretary |
| Tiffany Behning | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,265 |
| Other Expenses | $174,422 |
| Total Fundraising Expense | $779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,284 | $103,821 | - | $519,105 |
| Occupancy | $83,719 | $21,985 | - | $105,704 |
| Current Officers, Directors, Trustees, and Key Employees | $45,764 | $11,441 | - | $57,205 |
| Payroll Taxes | $35,453 | $8,863 | - | $44,316 |
| Other Employee Benefits | $18,911 | $4,728 | - | $23,639 |
| Fees for Services Other | $14,487 | - | - | $14,487 |
| Insurance | $833 | $7,493 | - | $8,326 |
| Depreciation Depletion | $419 | $3,767 | - | $4,186 |
| Office Expenses | $358 | $3,221 | $260 | $3,839 |
| Fees for Services Accounting | - | $2,025 | - | $2,025 |
| Conferences and Meetings | $182 | $1,640 | - | $1,822 |
| Advertising | $113 | $1,016 | - | $1,129 |
| Fees for Services Legal | - | $500 | - | $500 |
| Other Expenses | $366 | $395 | $519 | $366 |
| Travel | $36 | $327 | - | $363 |
| Total Functional Expenses | $641,471 | $176,437 | $779 | $818,687 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,799 |
| Fundraising Direct Expenses | $5,828 |
| Professional Fundraising Fees | $0 |
| 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 | No | $29,890 |
“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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2543 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1129 |
| IRS990/AllOtherContributionsAmt | 0 | 56237 |
| 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 | 182363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 694 |
| IRS990/CYOtherExpensesAmt | 0 | 174422 |
| IRS990/CYOtherRevenueAmt | 0 | 20403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644265 |
| IRS990/CYTotalExpensesAmt | 0 | 818687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4186 |
| 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 OFFERS A LA CARTE THERAPY SERVICES IN CONJUNCTION WITH THE SCHOOL PROGRAM, INCLUDING BUT NOT LIMITED TO SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS (ABA), 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 641471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14487 |
| 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/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/PersonNm | 0 | BRANDI PINSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON GOURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI SWICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY BEHNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY GOLDBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATSY HARRIS |
| 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 | 39182 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5828 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 912272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7064 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30403 |
| 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 | 398534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486291 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8971 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7064 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23639 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4057 |
| IRS990/OtherRevenueTotalAmt | 0 | 4057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44316 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARA HUSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 642759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 156624 |
| IRS990/PYOtherRevenueAmt | 0 | 7176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520576 |
| IRS990/PYTotalExpensesAmt | 0 | 677200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 750859 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7064 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 833478 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 398534 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 486291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224387 |
| 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 | 2318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23848 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2460 |
| 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 | 0 |
| 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 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 (36% FOR FYE 7/31/19), AND RECRUITING EFFORTS ARE DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS ABOUT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| 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 | 29890 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ASPIRE, LLC PAID THE WILLIAM MOSING CENTER FOR OFFICE SPACE RENTAL, BILLING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 413465 |
| IRS990/TotalAssetsEOYAmt | 0 | 488834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56237 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 779 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 818687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 641471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 829110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39182 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16729 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 906444 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/TravelGrp/TotalAmt | 0 | 363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.