Civic Intelligence

The William Mosing Center

990 • Fiscal year 2022 • EIN 45-2784237

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 13, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$62,058

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$569,667

Down $163,772 (-22%) from 2021

Net Assets

Down

$534,925

Down $135,232 (-20%) from 2021

Liabilities

Down

$34,742

Down $28,540 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$1,437,971

Up $24,580 (+1.7%) from 2021

Expenses

Up

$1,573,203

Up $340,174 (+28%) from 2021

Net Income

Down

-$135,232

Down $315,594 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$569,667
Liabilities$34,742
Net Assets$534,925
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$1,437,971
Expenses$1,573,203
Net Income-$135,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,457,190
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$670,157$534,925▼ $135,232
Savings and Temporary Cash Investments$474,600$335,016▼ $139,584
Accounts Receivable$110,021--
Cash and Non-Interest-Bearing Accounts$82,788$107,747▲ $24,959
Land, Buildings, and Equipment, Net$25,676$93,642▲ $67,966
Pledges and Grants Receivable$32,025$29,942▼ $2,083
Prepaid Expenses and Deferred Charges$8,329$3,320▼ $5,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$733,439$569,667▼ $163,772
Liabilities
Deferred Revenue$47,867$18,338▼ $29,529
Accounts Payable and Accrued Expenses$15,415$16,404▲ $989
Total Liabilities$63,282$34,742▼ $28,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,157$534,925▼ $135,232
Total Liabilities and Net Assets / Fund Balance$733,439$569,667▼ $163,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,642$2,867$96,509
Other Land Buildings$0$23,706$23,706
Equipment$0$7,096$7,096
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara HussExecutive DirectorFT$62,058$62,058

Board Members and Trustees

NameTitle
Suzanne PottsBoard Chair
Brandi PinskerVice Chair
Christine PriceBoard Member
Max MichaelisBoard Member
Michael DimaggioBoard Member
Ryan SheinerBoard Member
Shelly GrabeBoard Member
Kristi SwiceSecretary
Tony ElkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,735
Program Service Revenue
$1,190,387
Investment Income
$42
Other Revenue
$-5,193
All Other Contributions
$55,254
Change in Net Assets
$-135,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,199
Other Expenses$361,004
Total Fundraising Expense$40,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,787$144,964$20,709$1,035,460
Occupancy$116,481$6,131-$122,612
Payroll Taxes$63,272$10,545$1,506$75,323
Current Officers, Directors, Trustees, and Key Employees$49,834$12,458-$62,292
Other Employee Benefits$33,255$5,869-$39,124
Fees for Services Other$9,820$7,025$18,019$34,864
Insurance$1,129$10,165-$11,294
All Other Expenses$4,253$5,376-$9,629
Information Technology$6,483$720-$7,203
Other Expenses$5,502$917$131$6,550
Fees for Services Accounting-$6,550-$6,550
Office Expenses$2,827$321$406$3,554
Depreciation Depletion$289$2,598-$2,887
Advertising$190$1,710-$1,900
Travel$550--$550
Total Functional Expenses$1,306,861$225,571$40,771$1,573,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,219
Fundraising Gross Income$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$65,981$7,200$9,869$-2,669
Total Events$65,981$7,200$19,219$-12,019
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$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
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Huss
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
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 469 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt033255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039124
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3917
IRS990/OtherExpensesGrp/ProgramServicesAmt0133905
IRS990/OtherExpensesGrp/ProgramServicesAmt19284
IRS990/OtherExpensesGrp/ProgramServicesAmt25502
IRS990/OtherExpensesGrp/TotalAmt0134327
IRS990/OtherExpensesGrp/TotalAmt110316
IRS990/OtherExpensesGrp/TotalAmt28768
IRS990/OtherExpensesGrp/TotalAmt36550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010545
IRS990/PayrollTaxesGrp/ProgramServicesAmt063272
IRS990/PayrollTaxesGrp/TotalAmt075323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03320
IRS990/PrincipalOfficerNm0KARA HUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0237560
IRS990/PYOtherRevenueAmt012754
IRS990/PYProgramServiceRevenueAmt01064206
IRS990/PYRevenuesLessExpensesAmt0180362
IRS990/PYSalariesCompEmpBnftPaidAmt0995469
IRS990/PYTotalExpensesAmt01233029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0670157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0534925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335016
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/BookValueAmt093642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096509
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093642
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 (23.5% FOR FYE 7/31/22), 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/CharitableContributionsTotAmt058781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09869
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASPIRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OWNED BY BOARD MEMBER 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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733439
IRS990/TotalAssetsEOYAmt0569667
IRS990/TotalAssetsGrp/BOYAmt0733439
IRS990/TotalAssetsGrp/EOYAmt0569667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252735
IRS990/TotalEmployeeCnt054

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,667
Liabilities
$34,742
Net assets
$534,925
Revenue
$1,437,971
Expenses
$1,573,203
Net income
-$135,232
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
2022Detailed filing. Detailed filing data is available for this year.$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
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