Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2016 • EIN 74-1873474

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$752,547

Down $121,728 (-14%) from 2015

Net Assets

Down

$743,820

Down $89,894 (-11%) from 2015

Liabilities

Down

$8,727

Down $31,834 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$331,598

Down $99,045 (-23%) from 2015

Expenses

Down

$421,492

Down $75,898 (-15%) from 2015

Net Income

Down

-$89,894

Down $23,147 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$752,547
Liabilities$8,727
Net Assets$743,820
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$331,598
Expenses$421,492
Net Income-$89,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$331,598
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$596,464$536,353▼ $60,111
Cash and Non-Interest-Bearing Accounts$174,501$83,474▼ $91,027
Accounts Receivable$42,475$73,355▲ $30,880
Savings and Temporary Cash Investments$56,755$56,755→ $0
Inventories for Sale or Use$4,080$2,610▼ $1,470
Total Assets$874,275$752,547▼ $121,728
Liabilities
Other Liabilities$13,445--
Accounts Payable and Accrued Expenses$27,116$8,727▼ $18,389
Total Liabilities$40,561$8,727▼ $31,834
Net Assets / Fund Balance
Unrestricted Net Assets$783,714$690,171▼ $93,543
Temporarily Rstr Net Assets$50,000$53,649▲ $3,649
Total Net Assets Fund Balance$833,714$743,820▼ $89,894
Total Liabilities and Net Assets / Fund Balance$874,275$752,547▼ $121,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,695$441,256$964,951
Equipment$12,658$108,927$121,585
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriCo-directorFT$70,000$4,000$74,000
Pliny Fisk IiiCo-directorFT$53,900$4,000$57,900

Board Members and Trustees

NameTitle
Carol ThompsonPresident
Alberto LueraBoard Member
David ArmisteadBoard Member
Dee SimpsonBoard Member
Lance HoseyBoard Member
Edie Wall MuehlbergerIncoming Pre
Robyn Griggs LawrenceSecretary
Bob AndersonTreasurer -
Cynthia LeighTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$109,341
Program Service Revenue
$220,237
Investment Income
$24
Other Revenue
$1,996
All Other Contributions
$109,341
Change in Net Assets
$-89,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,598
Revenue Not Reported on Form 990
$51,369
Total Revenue per Audited Statements
$382,967
Total Revenue per Form 990
$331,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,468
Other Expenses$181,024
Total Fundraising Expense$18,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,793$9,912$6,195$123,900
Other Salaries and Wages$74,611$4,764$6,385$85,760
Depreciation Depletion$52,064$6,440$1,797$60,301
Occupancy$15,340$1,898$529$17,767
Payroll Taxes$15,043$1,210$1,039$17,292
All Other Expenses$13,479$1,714$390$15,583
Other Employee Benefits$11,723$1,149$644$13,516
Insurance$10,470$1,295$361$12,126
Other Expenses$6,609$3,434$936$6,609
Fees for Services Accounting$5,452$674$188$6,314
Travel$1,981--$1,981
Conferences and Meetings$101--$101
Total Functional Expenses$370,538$32,490$18,464$421,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,861
Expenses per Audited Statements$421,492
Total Expenses per Form 990$421,492
Expenses Not Reported on Form 990$51,369
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pliny Fisk IiCo-directorOperating LeaseNo$17,767
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gail vittori pliny fisk, iii co-director co-director married”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Center for Maximum Potential
EIN
74-1873474
Phone
5129284786
Address
8604 FM 969, AUSTIN, TX 78724

Signing Officer

Name
Gail Vittori
Title
Co-director
Phone
5129284786
Signed
2017-03-01

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08727
IRS990/AccountsReceivableGrp/BOYAmt042475
IRS990/AccountsReceivableGrp/EOYAmt073355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION, DEMONSTRATION AND RESEARCH WITH THE PRIMARY PURPOSES OF ECONOMY OF MEANS IN THE CONSTRUCTION AND OPERATION OF HUMAN HABITATS AND LIFE SUPPORT.
IRS990/AllOtherContributionsAmt0109341
IRS990/AllOtherExpensesGrp/FundraisingAmt0390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013479
IRS990/AllOtherExpensesGrp/TotalAmt015583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL VITTORI CO-DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05129284786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08604 FM 969
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078724
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0174501
IRS990/CashNonInterestBearingGrp/EOYAmt083474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06195
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101
IRS990/ConferencesMeetingsGrp/TotalAmt0101
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0181024
IRS990/CYOtherRevenueAmt01996
IRS990/CYProgramServiceRevenueAmt0220237
IRS990/CYRevenuesLessExpensesAmt0-89894
IRS990/CYSalariesCompEmpBnftPaidAmt0240468
IRS990/CYTotalExpensesAmt0421492
IRS990/CYTotalFundraisingExpenseAmt018464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01797
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052064
IRS990/DepreciationDepletionGrp/TotalAmt060301
IRS990/Desc0PROVIDED CONSULTING SERVICES AND SUPPORT TO PUBLIC AND PRIVATE INSTITUTIONS, ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS REGARDING APPROPRIATE TECHNOLOGY AND SUSTAINABLE DESIGN OF BUILDING SYSTEMS. ALSO CONDUCTED RESEARCH, DEVELOPMENT AND EDUCATION IN APPROPRIATE TECHNOLOGY AND SUSTAINABLE DESIGN INCLUDING BUILDING MATERIALS, RENEWABLE ENERGY, AND INFORMATION SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370538
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0188
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0674
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05452
IRS990/FeesForServicesAccountingGrp/TotalAmt06314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL VITTORI
IRS990/Form990PartVIISectionAGrp/PersonNm1PLINY FISK III
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EDIE WALL MUEHLBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBYN GRIGGS LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ARMISTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE HOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERTO LUERA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3INCOMING PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/ProgramServicesAmt010470
IRS990/InsuranceGrp/TotalAmt012126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02610
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536353
IRS990/LandBldgEquipCostOrOtherBssAmt01086536
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, DEMONSTRATION AND RESEARCH WITH THE PRIMARY PURPOSES OF ECONOMY OF MEANS IN THE CONTRUCTION AND OPERATION OF HUMAN HABITATS AND LIFE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833714
IRS990/NetAssetsOrFundBalancesEOYAmt0743820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0529
IRS990/OccupancyGrp/ManagementAndGeneralAmt01898
IRS990/OccupancyGrp/ProgramServicesAmt015340
IRS990/OccupancyGrp/TotalAmt017767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013516
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OtherExpensesGrp/ProgramServicesAmt026844
IRS990/OtherExpensesGrp/ProgramServicesAmt122307
IRS990/OtherExpensesGrp/ProgramServicesAmt26721
IRS990/OtherExpensesGrp/ProgramServicesAmt36609
IRS990/OtherExpensesGrp/TotalAmt031214
IRS990/OtherExpensesGrp/TotalAmt122307
IRS990/OtherExpensesGrp/TotalAmt26721
IRS990/OtherExpensesGrp/TotalAmt36609
IRS990/OtherLiabilitiesGrp/BOYAmt013445
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01996
IRS990/OtherRevenueTotalAmt01996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074611
IRS990/OtherSalariesAndWagesGrp/TotalAmt085760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt015043
IRS990/PayrollTaxesGrp/TotalAmt017292
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/RelatedOrExemptFuncIncomeAmt0201436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0174111
IRS990/PYProgramServiceRevenueAmt0252732
IRS990/PYRevenuesLessExpensesAmt0-66747
IRS990/PYSalariesCompEmpBnftPaidAmt0323279
IRS990/PYTotalExpensesAmt0497390
IRS990/PYTotalRevenueAmt0430643
IRS990/ReconcilationRevenueExpnssAmt0-89894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01292704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69140
IRS990ScheduleA/PublicSupportPY509Pct00.67140
IRS990ScheduleA/PublicSupportTotal509Amt01989450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0141734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0877958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0130704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0230202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0212618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0162700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0141734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0877958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576769
IRS990ScheduleA/Total509Grp/TotalAmt02867408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02877325
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/BookValueAmt0523695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051369
IRS990ScheduleD/DonatedServicesUseFcltsAmt051369
IRS990ScheduleD/EquipmentGrp/BookValueAmt012658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121585
IRS990ScheduleD/ExpensesNotReportedAmt051369
IRS990ScheduleD/ExpensesSubtotalAmt0421492
IRS990ScheduleD/RevenueNotReportedAmt051369
IRS990ScheduleD/RevenueSubtotalAmt0331598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536353
IRS990ScheduleD/TotalExpensesPerForm990Amt0421492
IRS990ScheduleD/TotalRevenuePerForm990Amt0331598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472861
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PLINY FISK II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATING LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL VITTORI PLINY FISK, III CO-DIRECTOR CO-DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE DRAFT OF THE FORM 990 PRIOR TO THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053649
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874275
IRS990/TotalAssetsEOYAmt0752547
IRS990/TotalAssetsGrp/BOYAmt0874275
IRS990/TotalAssetsGrp/EOYAmt0752547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109341
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,547
Liabilities
$8,727
Net assets
$743,820
Revenue
$331,598
Expenses
$421,492
Net income
-$89,894
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