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WILLIAM MOSING CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WILLIAM MOSING CENTER (EIN 45-2784237)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-01-13
IRS object ID
201620139349301267
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-13T11:44:23-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 180AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452784237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILLIAM MOSING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone5122505700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113584 POND SPRINGS RDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78729ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE BYRNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5123821631PhoneNum
Signature2016-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E ATCHLEYPreparerPersonNm
PTINP00238005PTIN
Phone5123462086PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE BYRNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113584 POND SPRINGS RDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78729ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$810,974GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILLIAMSCOMMUNITYSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,725PYContributionsGrantsAmt
CY Contributions Grants$62,414CYContributionsGrantsAmt
PY Program Service Revenue$535,606PYProgramServiceRevenueAmt
CY Program Service Revenue$671,328CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$50CYInvestmentIncomeAmt
PY Other Revenue$16,703PYOtherRevenueAmt
CY Other Revenue$62,929CYOtherRevenueAmt
PY Total Revenue$619,057PYTotalRevenueAmt
CY Total Revenue$796,721CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$399,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$193,632PYOtherExpensesAmt
CY Other Expenses$258,341CYOtherExpensesAmt
PY Total Expenses$593,115PYTotalExpensesAmt
CY Total Expenses$648,736CYTotalExpensesAmt
PY Revenues Less Expenses$25,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,985CYRevenuesLessExpensesAmt
Total Assets BOY$118,854TotalAssetsBOYAmt
Total Assets EOY$266,839TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,839NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORTS TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$523,832ExpenseAmt
Revenue$712,354RevenueAmt
DescTHE SCHOOL OFFERS PRE-K THRU 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 ALSO OFFERS A LA CARTE THERAPY SERVICES IN CONJUNCTION WITH THE SCHOOL PROGRAM, NOT LIMITED TO, BUT INCLUDING SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS, PARENT SUPPORT, SIBLING SUPPORT AND RESPITE.Desc
Total Program Service Expenses$523,832TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEANNA OLEENPersonNm
Phone5122505700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113584 POND SPRINGS ROAD AAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78729ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHELLY MOSING
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON GOURIS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KRISTI SWICE
BOARD MEMBER1.00Yes (X)$0$0$0
SAMUEL WHITWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDI FIELD
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA LEVESQUE
BOARD MEMBER SINCE MAY 20151.00Yes (X)$0$0$0
LAURIE STRAWN
BOARD MEMBER SINCE MAY 20151.00Yes (X)$0$0$0
SUZANNE BYRNE
PROGRAM DIRECTOR40.00$41,065$0$0Yes (X)
KERRI PENA
SECRETARY40.00$22,804$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,869TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,954FundraisingAmt
All Other Contributions$54,460AllOtherContributionsAmt
Noncash Contributions$12,154NoncashContributionsAmt
Total Contributions$62,414TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION FEESDesc
Business611710BusinessCd
Total Revenue Column$671,328TotalRevenueColumnAmt
Related Or Exempt Func Income$671,328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$671,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,200TotalRevenueColumnAmt
Exclusion$4,200ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,956FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,954ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,253FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,703TotalRevenueColumnAmt
Exclusion$17,703ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS/REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$41,026TotalRevenueColumnAmt
Related Or Exempt Func Income$41,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$796,721TotalRevenueColumnAmt
Related Or Exempt Func Income$712,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,953ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,208TotalAmt
Program Services$36,166ProgramServicesAmt
Management And General$9,042ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$338,264TotalAmt
Program Services$270,611ProgramServicesAmt
Management And General$67,653ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,923TotalAmt
Program Services$5,538ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,167TotalAmt
Management And General$2,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,139TotalAmt
Program Services$116,139ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Program Services$27ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,049TotalAmt
Program Services$705ProgramServicesAmt
Management And General$6,344ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,736TotalAmt
Program Services$64,043ProgramServicesAmt
Management And General$10,693ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$466TotalAmt
Program Services$47ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,004TotalAmt
Program Services$400ProgramServicesAmt
Management And General$3,604ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,741TotalAmt
Program Services$474ProgramServicesAmt
Management And General$4,267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,356TotalAmt
Program Services$1,036ProgramServicesAmt
Management And General$9,320ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT INSURANCE REIMBU$21,480$21,480
SUPPLIES$5,531$4,425$1,106
IN KIND EXPENSE$4,200$420$3,780
EQUIPMENT RENTAL & MAIN$3,581$716$2,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,619TotalAmt
Program Services$1,605ProgramServicesAmt
Management And General$2,014ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$648,736TotalAmt
Program Services$523,832ProgramServicesAmt
Management And General$124,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,489BOYAmt
EOY$111,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,030BOYAmt
EOY$139,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,335BOYAmt
EOY$16,594EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,854BOYAmt
EOY$266,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$118,854BOYAmt
EOY$266,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,854BOYAmt
EOY$266,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,854BOYAmt
EOY$266,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,985ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,706OtherCostOrOtherBasisAmt
Depreciation$7,112DepreciationAmt
Book Value$16,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,594TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3A NONDISCRIMINATORY POLICY WAS PUBLISHED IN A LOCAL NEWSPAPER DURING THE NON-PROFIT APPLICATION PROCESS. THE POLICY IS ALSO WRITTEN IN THE ORGANIZATION'S APPLICATION, SCHOOL HANDBOOK AND MARKETING MATERIALS.
SCHEDULE E, PART I, LINE 4SCHOLARSHIPS AND FINANCIAL AID ARE NOT PROVIDED AT THIS TIME. IF THEY ARE PROVIDED IN THE FUTURE, THE SCHOOL WILL MAINTAIN RECORDS DOCUMENTING THAT THEY ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMPLIFY AUSTINEvent1Nm
Gross Receipts Event1$12,756GrossReceiptsEvent1Amt
Gross Revenue Event1$12,756GrossRevenueEvent1Amt
Non Cash Prizes Event1$150NonCashPrizesEvent1Amt
Food And Beverage Event1$91FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,594OtherDirectExpensesEvent1Amt
Event2LADIES NIGHT OUT/BAG BASHEvent2Nm
Gross Receipts Event2$17,283GrossReceiptsEvent2Amt
Charitable Contri Event2$7,410CharitableContriEvent2Amt
Gross Revenue Event2$9,873GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,000NonCashPrizesEvent2Amt
Food And Beverage Event2$4,410FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,295OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,827GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$544CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,283GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$444NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$100FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,689OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,866GrossReceiptsTotalAmt
Charitable Contributions Tot$7,954CharitableContributionsTotAmt
Gross Revenue Total Events$28,912GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,594NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$4,601FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,578OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,773DirectExpenseSummaryEventsAmt
Net Income Summary$15,139NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBUSINESS OWNED BY BOARD MEMBERS ALLISON GOURIS & KRISTI SWICERelationshipDescriptionTxt
Transaction$85,650TransactionAmt
TransactionOFFICE SPACE RENTAL, CONTRACTOR SERVICE FEES, INSURANCE BILLING SERVICE REIMBURSEMENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IVFormAndLineReferenceDesc
ExplanationDURING THE YEAR, THE WILLIAM MOSING CENTER ENGAGED IN BUSINESS TRANSACTIONS WITH ASPIRE, LLC, A COMPANY OWNED BY BOARD MEMBERS ALLISON GOURIS AND KRISTI SWICE. IN 2014, THE WILLIAM MOSING CENTER RECEIVED $4,200 OF OFFICE SPACE RENTAL INCOME FROM ASPIRE, LLC, AND $600 REIMBURSEMENT FOR INSURANCE BILLING SERVICES. THE ORGANIZATION ALSO PAID $80,849.60 TO ASPIRE, LLC FOR CONTRACT SERVICES RELATED TO BEHAVIORAL THERAPY PERFORMED AT THE SCHOOL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AND THE PROGRAM DIRECTOR FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEETS MONTHLY AND DISCUSSES ANY POTENTIAL CONFLICTS, AS NECESSARY. ALL CONFLICTS ARE DISCLOSED AND DISCUSSED WITH NEW BOARD MEMBERS. ANY CONFLICTS ARE DISCUSSED AND FULLY DISCLOSED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES OF DIRECTORS, TEACHERS, THERAPISTS, AND OFFICE PERSONNEL WERE REVIEWED. THE BOARD OF DIRECTORS USED RESEARCHED SALARY DATA TO DETERMINE AN APPROPRIATE RAISE FOR THOSE INVOLVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GTHERAPY SERVICES: PROGRAM SERVICE EXPENSES 22,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,188. INSURANCE FILING SERVICES: PROGRAM SERVICE EXPENSES 10,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,339. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,612.

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