Civic Intelligence

The William Mosing Center

990 • Fiscal year 2021 • EIN 45-2784237

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.WILLIAMSCOMMUNITYSCHOOL.ORG
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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,023

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$733,439

Up $94,099 (+15%) from 2020

Net Assets

Up

$670,157

Up $180,362 (+37%) from 2020

Liabilities

Down

$63,282

Down $86,263 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$1,413,391

Up $314,964 (+29%) from 2020

Expenses

Up

$1,233,029

Up $67,037 (+5.7%) from 2020

Net Income

Up

$180,362

Up $247,927 (+367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$733,439
Liabilities$63,282
Net Assets$670,157
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,413,391
Expenses$1,233,029
Net Income$180,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,413,986
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$489,795$670,157▲ $180,362
Savings and Temporary Cash Investments$224,500$474,600▲ $250,100
Accounts Receivable$82,996$110,021▲ $27,025
Cash and Non-Interest-Bearing Accounts$329,994$82,788▼ $247,206
Pledges and Grants Receivable-$32,025-
Land, Buildings, and Equipment, Net$1,440$25,676▲ $24,236
Prepaid Expenses and Deferred Charges$410$8,329▲ $7,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$639,340$733,439▲ $94,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,800--
Deferred Revenue-$47,867-
Accounts Payable and Accrued Expenses$5,745$15,415▲ $9,670
Total Liabilities$149,545$63,282▼ $86,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,795$670,157▲ $180,362
Total Liabilities and Net Assets / Fund Balance$639,340$733,439▲ $94,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,656-$25,656
Other Land Buildings$0$23,706$23,706
Equipment$20$7,076$7,096
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara HussExecutive DirectorFT$65,023$65,023

Board Members and Trustees

NameTitle
Suzanne PottsBoard Chair
Tiffany BehningBoard Chair
Brandi PinskerVice Chair
Abel GarciaBoard Member
Allison GourisBoard Member
Christine PriceBoard Member
Jessica LevesqueBoard Member
Michael DimaggioBoard Member
Rama SkreeanthamBoard Member
Ryan SheinerBoard Member
Shelly GrabeBoard Member
Kristi SwiceSecretary
Tony ElkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,042
Program Service Revenue
$1,064,206
Investment Income
$389
Other Revenue
$12,754
All Other Contributions
$140,217
Change in Net Assets
$180,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,469
Other Expenses$237,560
Total Fundraising Expense$30,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,884$93,928$17,078$853,890
Occupancy$95,307$7,174-$102,481
Current Officers, Directors, Trustees, and Key Employees$53,040$13,260-$66,300
Payroll Taxes$55,534$6,311$1,262$63,107
Fees for Services Other-$3,175$11,605$14,780
Other Employee Benefits$10,103$1,826$243$12,172
Insurance-$9,731-$9,731
Information Technology$5,002$3,419$346$8,767
Office Expenses$4,441$1,417-$5,858
All Other Expenses$2,358$2,829$375$5,562
Other Expenses$4,610$804-$5,414
Fees for Services Accounting-$5,106-$5,106
Fees for Services Management-$4,600-$4,600
Depreciation Depletion-$1,420-$1,420
Travel$239--$239
Conferences and Meetings$100--$100
Total Functional Expenses$1,034,201$167,919$30,909$1,233,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Kara Huss
Title
Executive Director
Phone
5122505700
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Huss
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
39
Volunteers
1

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORT TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143800
IRS990/NetAssetsOrFundBalancesBOYAmt0489795
IRS990/NetAssetsOrFundBalancesEOYAmt0670157
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07174
IRS990/OccupancyGrp/ProgramServicesAmt095307
IRS990/OccupancyGrp/TotalAmt0102481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt04441
IRS990/OfficeExpensesGrp/TotalAmt05858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012172
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt056567
IRS990/OtherExpensesGrp/ProgramServicesAmt13732
IRS990/OtherExpensesGrp/ProgramServicesAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt34610
IRS990/OtherExpensesGrp/TotalAmt056567
IRS990/OtherExpensesGrp/TotalAmt110982
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06574
IRS990/OtherRevenueTotalAmt06574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06311
IRS990/PayrollTaxesGrp/ProgramServicesAmt055534
IRS990/PayrollTaxesGrp/TotalAmt063107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08329
IRS990/PrincipalOfficerNm0KARA HUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0177844
IRS990/PYOtherRevenueAmt07265
IRS990/PYProgramServiceRevenueAmt01001534
IRS990/PYRevenuesLessExpensesAmt0-67565
IRS990/PYSalariesCompEmpBnftPaidAmt0988148
IRS990/PYTotalExpensesAmt01165992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0489795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0670157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474600
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/BuildingsGrp/BookValueAmt025656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025656
IRS990ScheduleD/EquipmentGrp/BookValueAmt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025676
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 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 (33% FOR FYE 7/31/21), AND RECRUITING EFFORTS ARE DESIGNED TO INFORM STUDENTS OF ALL RACIAL SEGMENTS ABOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASPIRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY BOARD MEMBERS ALLISON GOURIS & KRISTI SWICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04200
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$733,439
Liabilities
$63,282
Net assets
$670,157
Revenue
$1,413,391
Expenses
$1,233,029
Net income
$180,362
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