Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2015 • EIN 74-1873474

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.cmpbs.org
8604 Fm 969Austin, TX 78724

(512) 928-4786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$86,334

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$874,275

Down $48,288 (-5.2%) from 2014

Net Assets

Down

$833,714

Down $66,747 (-7.4%) from 2014

Liabilities

Up

$40,561

Up $18,459 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$430,643

Down $542,199 (-56%) from 2014

Expenses

Down

$497,390

Down $145,686 (-23%) from 2014

Net Income

Down

-$66,747

Down $396,513 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $604,818Liabilities 2011: $17,733Net Assets 2011: $587,0852011Assets 2012: $659,910Liabilities 2012: $20,761Net Assets 2012: $639,1492012Assets 2013: $593,837Liabilities 2013: $23,142Net Assets 2013: $570,6952013Assets 2014: $922,563Liabilities 2014: $22,102Net Assets 2014: $900,4612014Assets 2015: $874,275Liabilities 2015: $40,561Net Assets 2015: $833,7142015Assets 2016: $752,547Liabilities 2016: $8,727Net Assets 2016: $743,8202016Assets 2017: $700,699Liabilities 2017: $20,323Net Assets 2017: $680,3762017Assets 2018: $700,920Liabilities 2018: $20,332Net Assets 2018: $680,5882018Assets 2019: $692,827Liabilities 2019: $32,608Net Assets 2019: $660,2192019Assets 2020: $747,790Liabilities 2020: $74,859Net Assets 2020: $672,9312020Assets 2021: $907,268Liabilities 2021: $66,770Net Assets 2021: $840,4982021Assets 2022: $946,793Liabilities 2022: $23,807Net Assets 2022: $922,9862022Assets 2023: $982,890Liabilities 2023: $20,357Net Assets 2023: $962,5332023Assets 2025: $928,890Liabilities 2025: $22,862Net Assets 2025: $906,0282025

Highlighted filing

2015

Assets$874,275
Liabilities$40,561
Net Assets$833,714
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $461,379Expenses 2011: $433,909Net Income 2011: $27,4702011Expenses 2012: $532,6652012Expenses 2013: $622,0662013Revenue 2014: $972,842Expenses 2014: $643,076Net Income 2014: $329,7662014Revenue 2015: $430,643Expenses 2015: $497,390Net Income 2015: -$66,7472015Revenue 2016: $331,598Expenses 2016: $421,492Net Income 2016: -$89,8942016Revenue 2017: $254,060Expenses 2017: $317,504Net Income 2017: -$63,4442017Revenue 2018: $316,283Expenses 2018: $316,071Net Income 2018: $2122018Revenue 2019: $323,286Expenses 2019: $343,655Net Income 2019: -$20,3692019Revenue 2020: $384,290Expenses 2020: $371,578Net Income 2020: $12,7122020Revenue 2021: $505,505Expenses 2021: $337,938Net Income 2021: $167,5672021Revenue 2022: $448,420Expenses 2022: $365,932Net Income 2022: $82,4882022Revenue 2023: $524,453Expenses 2023: $484,906Net Income 2023: $39,5472023Revenue 2025: $430,216Expenses 2025: $485,562Net Income 2025: -$55,3462025

Highlighted filing

2015

Revenue$430,643
Expenses$497,390
Net Income-$66,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$430,643
Mission and Program Overview

Mission

Education, Demonstration and Research with the Primary Purpose of Economy of Means in the Construction and Operation of Human Habitats and Life Support.

Education, demonstration and research with the primary purposes of economy of means in the construction and operation of human habitats and life support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,479$596,464▼ $59,015
Cash and Non-Interest-Bearing Accounts$71,588$174,501▲ $102,913
Savings and Temporary Cash Investments$156,756$56,755▼ $100,001
Accounts Receivable$33,798$42,475▲ $8,677
Inventories for Sale or Use$4,942$4,080▼ $862
Total Assets$922,563$874,275▼ $48,288
Liabilities
Accounts Payable and Accrued Expenses$4,048$27,116▲ $23,068
Other Liabilities$16,192$13,445▼ $2,747
Mortgage Notes Payable Secured by Investment Property$1,862--
Total Liabilities$22,102$40,561▲ $18,459
Net Assets / Fund Balance
Unrestricted Net Assets$850,461$783,714▼ $66,747
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$900,461$833,714▼ $66,747
Total Liabilities and Net Assets / Fund Balance$922,563$874,275▼ $48,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,571$386,381-
Equipment$17,893$103,501-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriCo-DirectorFT$81,667$4,667$86,334
Pliny Fisk IiiCo-DirectorFT$66,500$4,750$71,250

Board Members and Trustees

NameTitle
Cynthia LeighPast President
Carol ThompsonPresident
Alberto LueraBoard Member
David ArmisteadBoard Member
Dee SimpsonBoard Member
Edie Wall MuehlbergerBoard Member
Lance HoseyBoard Member
Robyn Griggs LawrenceSecretary
Bob AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,895
Program Service Revenue
$252,732
Investment Income
$16
Other Revenue
$0
All Other Contributions
$177,895
Change in Net Assets
$-66,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,643
Revenue Not Reported on Form 990
$70,468
Total Revenue per Audited Statements
$501,111
Total Revenue per Form 990
$430,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,279
Other Expenses$174,111
Total Fundraising Expense$16,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,942$16,298$5,927$148,167
Other Salaries and Wages$119,410$16,605$3,626$139,641
Depreciation Depletion$54,488$6,740$1,881$63,109
All Other Expenses$34,003$8,677$2,290$44,970
Fees for Services Other$24,620$0$0$24,620
Payroll Taxes$19,254$2,382$664$22,300
Occupancy$16,179$2,001$558$18,738
Insurance$9,082$1,124$313$10,519
Fees for Services Accounting$8,866$1,096$306$10,268
Pension Plan Contributions$8,215$730$471$9,416
Other Employee Benefits$3,242$401$112$3,755
Travel$1,341$0$0$1,341
Advertising$410$0$0$410
Interest$0$136$0$136
Total Functional Expenses$425,052$56,190$16,148$497,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,858
Expenses per Audited Statements$497,390
Total Expenses per Form 990$497,390
Expenses Not Reported on Form 990$70,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation payable$13,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Maximum Potential Building Systems Inc
EIN
74-1873474
Phone
5129284786
Address
8604 FM 969, Austin, TX 78724

Signing Officer

Name
Gail Vittori
Title
Co-director
Phone
5129284786
Signed
2015-11-12

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Co-directors gail vittori and plinky fisk iii are married.”

Pt VI, Line 11B

“The organization reviews the draft of the form 990 prior to submission to the internal revenue service.”

Pt VI, Line 12C

“The organization has a conflict of interest policy that is reviewed annually by the board and co-directors. Signed conflict of interest forms are gathered at that time from all board members and co-directors.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Form 990, Part IX, Line 24F

“Supplies and materials 16090. 13879. 1729. 482. Dues, fees and licenses 12522. 5522. 5522. 1478. Telephone 5775. 4986. 617. 172. Meals and entertainment 2422. 2422. 0. 0. Equipment repairs and rentals 1837. 1586. 196. 55. Printing and books 2150. 1908. 190. 52. Postage and delivery 1699. 1467. 181. 51. Billable contract services 865. 865. 0. 0. Equipment 825. 825. 0. 0. Bank charges 242. 0. 242. 0. Donations 100. 100. 0. 0. Books 443. 443. 0. 0.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt03626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt019254
IRS990/PayrollTaxesGrp/TotalAmt022300
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08215
IRS990/PensionPlanContributionsGrp/TotalAmt09416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL VITTORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Fees and cost reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Sales of publications
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0272180
IRS990/PYProgramServiceRevenueAmt0296048
IRS990/PYRevenuesLessExpensesAmt0329766
IRS990/PYSalariesCompEmpBnftPaidAmt0370896
IRS990/PYTotalExpensesAmt0643076
IRS990/PYTotalRevenueAmt0972842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2010: 0. 2011: 7226. 2012: 1261.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01357656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02331
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67140
IRS990ScheduleA/PublicSupportPY509Pct00.69910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02019087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0235202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0222385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0188285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0961689
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0235202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0222385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0168236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0188285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0961689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444942
IRS990ScheduleA/Total509Grp/TotalAmt02980776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007106
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386381
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0964952
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070468
IRS990ScheduleD/DonatedServicesUseFcltsAmt070468
IRS990ScheduleD/EquipmentGrp/BookValueAmt017893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121394
IRS990ScheduleD/ExpensesNotReportedAmt070468
IRS990ScheduleD/ExpensesSubtotalAmt0497390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation payable
IRS990ScheduleD/RevenueNotReportedAmt070468
IRS990ScheduleD/RevenueSubtotalAmt0430643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596464
IRS990ScheduleD/TotalExpensesPerForm990Amt0497390
IRS990ScheduleD/TotalLiabilityAmt013445
IRS990ScheduleD/TotalRevenuePerForm990Amt0430643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-DIRECTORS GAIL VITTORI AND PLINKY FISK III ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE DRAFT OF THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD AND CO-DIRECTORS. SIGNED CONFLICT OF INTEREST FORMS ARE GATHERED AT THAT TIME FROM ALL BOARD MEMBERS AND CO-DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS 16090. 13879. 1729. 482. DUES, FEES AND LICENSES 12522. 5522. 5522. 1478. TELEPHONE 5775. 4986. 617. 172. MEALS AND ENTERTAINMENT 2422. 2422. 0. 0. EQUIPMENT REPAIRS AND RENTALS 1837. 1586. 196. 55. PRINTING AND BOOKS 2150. 1908. 190. 52. POSTAGE AND DELIVERY 1699. 1467. 181. 51. BILLABLE CONTRACT SERVICES 865. 865. 0. 0. EQUIPMENT 825. 825. 0. 0. BANK CHARGES 242. 0. 242. 0. DONATIONS 100. 100. 0. 0. BOOKS 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922563
IRS990/TotalAssetsEOYAmt0874275
IRS990/TotalAssetsGrp/BOYAmt0922563
IRS990/TotalAssetsGrp/EOYAmt0874275

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,275
Liabilities
$40,561
Net assets
$833,714
Revenue
$430,643
Expenses
$497,390
Net income
-$66,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.23$9.06$4.30$4.86$0.55
2023Summary only. Only limited summary data is available for this year.$9.83$0.20$9.63$5.24$4.85$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.24$9.23$4.48$3.66$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.67$8.40$5.06$3.38$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.75$6.73$3.84$3.72$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.33$6.60$3.23$3.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.20$6.81$3.16$3.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.20$6.80$2.54$3.18$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.09$7.44$3.32$4.21$0.90
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.41$8.34$4.31$4.97$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.22$9.00$9.73$6.43$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.23$5.71$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.21$6.39$5.33
2011Summary only. Only limited summary data is available for this year.$6.05$0.18$5.87$4.61$4.34$0.27
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