Civic Intelligence

The William Mosing Center

990 • Fiscal year 2023 • EIN 45-2784237

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.WILLIAMS-SCHOOL.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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,773

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$649,919

Flat from 2023

Net Assets

Flat

$601,794

Flat from 2023

Liabilities

Flat

$48,125

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Flat

$1,867,671

Flat from 2023

Expenses

Flat

$1,800,802

Flat from 2023

Net Income

Flat

$66,869

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2023

Assets$649,919
Liabilities$48,125
Net Assets$601,794
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 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

2023

Revenue$1,867,671
Expenses$1,800,802
Net Income$66,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,873,262
Mission and Program Overview

Mission

To provide individualized education and supports to children with developmental disabilities in a nurturing and therapeutic environment.

Providing pre-k through 12th grade education and therapy services primarily to students with special learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,925$601,794▲ $66,869
Savings and Temporary Cash Investments$335,016$245,939▼ $89,077
Pledges and Grants Receivable$29,942$165,282▲ $135,340
Cash and Non-Interest-Bearing Accounts$107,747$143,146▲ $35,399
Land, Buildings, and Equipment, Net$93,642$92,232▼ $1,410
Prepaid Expenses and Deferred Charges$3,320$3,320→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$569,667$649,919▲ $80,252
Liabilities
Deferred Revenue$18,338$49,265▲ $30,927
Accounts Payable and Accrued Expenses$16,404$-1,140▼ $17,544
Total Liabilities$34,742$48,125▲ $13,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,925$601,794▲ $66,869
Total Liabilities and Net Assets / Fund Balance$569,667$649,919▲ $80,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,232$9,301$101,533
Other Land Buildings$0$23,706$23,706
Equipment$0$5,896$5,896
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara HussExecutive DirectorFT$79,773$79,773

Board Members and Trustees

NameTitle
Jennifer CoulombeBoard Chair
Suzanne PottsBoard Chair
Brittany CullisonBoard Member
Christine PriceBoard Member
Mario HebertBoard Member
Max MichaelisBoard Member
Michael DimaggioBoard Member
Ryan SheinerBoard Member
Shelly GrabeBoard Member
Vivek KulkarniBoard Member
Kristi SwiceSecretary
Gary ChetzronTREASURER AS OF JUN'23
Tony ElkinsTREASURER THRU JUN'23
Revenue and Support

Revenue Composition

Contributions and Grants
$251,750
Program Service Revenue
$1,610,978
Investment Income
$1,332
Other Revenue
$3,611
All Other Contributions
$158,591
Change in Net Assets
$66,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,227
Other Expenses$266,575
Total Fundraising Expense$57,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,367$181,561$25,937$1,296,865
Occupancy$56,041$54,820-$110,861
Payroll Taxes$86,494$14,416$2,059$102,969
Current Officers, Directors, Trustees, and Key Employees$71,272$17,818-$89,090
Other Employee Benefits$38,508$6,795-$45,303
Fees for Services Other$6,361$4,108$28,233$38,702
Insurance$1,424$12,813-$14,237
Office Expenses$8,738$5,016$425$14,179
Other Expenses$8,214$1,369-$9,583
Fees for Services Accounting-$9,300-$9,300
All Other Expenses$6,238$1,175$196$7,609
Depreciation Depletion$5,791$643-$6,434
Advertising$555$4,999-$5,554
Information Technology$2,102$1,835$448$4,385
Total Functional Expenses$1,424,620$318,884$57,298$1,800,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,798
Fundraising Gross Income$1,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$59,001$1,364$157$1,207
Total Events$59,001$1,364$2,798$-1,434
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 Member Kristi SwiceAspire, LLC Paid the William Mosing Center for Office Space Rental, BillingNo$1,400
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 SCHOOL

Signing Officer

Name
Kara Huss
Title
Executive Director
Phone
5122505700
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Huss
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
60

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 497 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092232
IRS990/LandBldgEquipCostOrOtherBssAmt0131135
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534925
IRS990/NetAssetsOrFundBalancesEOYAmt0601794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1434
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1493
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054820
IRS990/OccupancyGrp/ProgramServicesAmt056041
IRS990/OccupancyGrp/TotalAmt0110861
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05016
IRS990/OfficeExpensesGrp/ProgramServicesAmt08738
IRS990/OfficeExpensesGrp/TotalAmt014179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045303
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PERSONNEL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21369
IRS990/OtherExpensesGrp/ProgramServicesAmt023518
IRS990/OtherExpensesGrp/ProgramServicesAmt111477
IRS990/OtherExpensesGrp/ProgramServicesAmt28520
IRS990/OtherExpensesGrp/ProgramServicesAmt38214
IRS990/OtherExpensesGrp/TotalAmt023518
IRS990/OtherExpensesGrp/TotalAmt112306
IRS990/OtherExpensesGrp/TotalAmt29907
IRS990/OtherExpensesGrp/TotalAmt39583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014416
IRS990/PayrollTaxesGrp/ProgramServicesAmt086494
IRS990/PayrollTaxesGrp/TotalAmt0102969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03320
IRS990/PrincipalOfficerNm0KARA HUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0361004
IRS990/PYOtherRevenueAmt0-5193
IRS990/PYProgramServiceRevenueAmt01190387
IRS990/PYRevenuesLessExpensesAmt0-135232
IRS990/PYSalariesCompEmpBnftPaidAmt01212199
IRS990/PYTotalExpensesAmt01573203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0601794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245939
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092232
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 (41% FOR FYE 7/31/23), 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/CharitableContributionsTotAmt057637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0157
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASPIRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY BOARD MEMBER KRISTI SWICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,919
Liabilities
$48,125
Net assets
$601,794
Revenue
$1,867,671
Expenses
$1,800,802
Net income
$66,869
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
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.87$1.80$0.07
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