William Mosing Center
- Assets
- $733.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Austin, TX
- Founding
- 06/2012
- Data as of
- 07/2021
- EIN
- 45-2784237
Organization Overview
William Mosing Center, operating under the name William's Community School, is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2021, William's Community School employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William's Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, William's Community School generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $1.2m during the year ending 07/2021. While expenses have increased by 13.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALIZED EDUCATION AND SUPPORT TO CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A NURTURING AND THERAPEUTIC ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OFFERS PRE-K THROUGH 12TH GRADE EDUCATION SO AS TO OFFER CONSISTENCY OF EDUCATIONAL PLANNING, AND TO PROVIDE A STABLE AND PREDICTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES THROUGHOUT THEIR EDUCATION. THE SCHOOL OFFERS A LA CARTE THERAPY SERVICES IN CONJUNCTION WITH THE SCHOOL PROGRAM, INCLUDING BUT NOT LIMITED TO SPEECH THERAPY, OCCUPATIONAL THERAPY, APPLIED BEHAVIORAL ANALYSIS (ABA), PARENT SUPPORT, SIBLING SUPPORT, AND RESPITE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Huss Executive Director | Officer | 40 | $65,023 |
Brandi Pinsker Vice Chair | OfficerTrustee | 1 | $0 |
Tony Elkins Treasurer | OfficerTrustee | 1 | $0 |
Kristi Swice Secretary | OfficerTrustee | 1 | $0 |
Suzanne Potts Board Chair | OfficerTrustee | 1 | $0 |
Allison Gouris Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,042 |
| Total Program Service Revenue | $1,064,206 |
| Investment income | $389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,187 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,413,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,300 |
| Compensation of current officers, directors, key employees. | $13,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,172 |
| Payroll taxes | $63,107 |
| Fees for services: Management | $4,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,780 |
| Advertising and promotion | $0 |
| Office expenses | $5,858 |
| Information technology | $8,767 |
| Royalties | $0 |
| Occupancy | $102,481 |
| Travel | $239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,420 |
| Insurance | $9,731 |
| All other expenses | $5,562 |
| Total functional expenses | $1,233,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,788 |
| Savings and temporary cash investments | $474,600 |
| Pledges and grants receivable | $32,025 |
| Accounts receivable, net | $110,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,329 |
| Net Land, buildings, and equipment | $25,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $733,439 |
| Accounts payable and accrued expenses | $15,415 |
| Grants payable | $0 |
| Deferred revenue | $47,867 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,282 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $670,157 |
| Total liabilities and net assets/fund balances | $733,439 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that William Mosing Center has recieved totaling $19,314.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,385 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |