Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2017 • EIN 74-1873474

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$700,699

Down $51,848 (-6.9%) from 2016

Net Assets

Down

$680,376

Down $63,444 (-8.5%) from 2016

Liabilities

Up

$20,323

Up $11,596 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$254,060

Down $77,538 (-23%) from 2016

Expenses

Down

$317,504

Down $103,988 (-25%) from 2016

Net Income

Up

-$63,444

Up $26,450 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$700,699
Liabilities$20,323
Net Assets$680,376
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$254,060
Expenses$317,504
Net Income-$63,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$254,060
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$536,353$479,340▼ $57,013
Cash and Non-Interest-Bearing Accounts$83,474$113,848▲ $30,374
Savings and Temporary Cash Investments$56,755$57,090▲ $335
Accounts Receivable$73,355$47,811▼ $25,544
Inventories for Sale or Use$2,610$2,610→ $0
Total Assets$752,547$700,699▼ $51,848
Liabilities
Accounts Payable and Accrued Expenses$8,727$20,323▲ $11,596
Total Liabilities$8,727$20,323▲ $11,596
Net Assets / Fund Balance
Unrestricted Net Assets$690,171$667,997▼ $22,174
Temporarily Rstr Net Assets$53,649$12,379▼ $41,270
Total Net Assets Fund Balance$743,820$680,376▼ $63,444
Total Liabilities and Net Assets / Fund Balance$752,547$700,699▼ $51,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,177$494,774$964,951
Equipment$9,163$110,703$119,866
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriCo-directorFT$71,042$3,833$74,875
Pliny Fisk IiiCo-directorFT$46,558$3,833$50,391

Board Members and Trustees

NameTitle
Edie Wall MuehlbergerPresident
Alberto LueraBoard Member
Ariel Fisk-vittoriBoard Member
Bob AndersonBoard Member
David ArmisteadBoard Member
Dee SimpsonBoard Member
Lance HoseyBoard Member
Michelle Van HyfteBoard Member
Robyn Griggs LawrenceSecretary
Cynthia LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,743
Program Service Revenue
$206,272
Investment Income
$45
Other Revenue
$0
All Other Contributions
$47,743
Change in Net Assets
$-63,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,060
Revenue Not Reported on Form 990
$5,800
Total Revenue per Audited Statements
$259,860
Total Revenue per Form 990
$254,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,466
Other Expenses$147,038
Total Fundraising Expense$17,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,312$8,232$7,056$117,600
Depreciation Depletion$48,106$3,871$3,318$55,295
Other Salaries and Wages$26,861$2,161$1,853$30,875
Insurance$16,694$1,343$1,151$19,188
All Other Expenses$14,670$1,275$559$16,504
Occupancy$13,159$1,059$908$15,126
Payroll Taxes$10,042$808$693$11,543
Other Employee Benefits$9,089$732$627$10,448
Other Expenses$6,463$6,755$446$6,755
Fees for Services Accounting$5,860$472$404$6,736
Travel$275--$275
Interest-$2-$2
Total Functional Expenses$273,259$27,230$17,015$317,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,304
Expenses per Audited Statements$317,504
Total Expenses per Form 990$317,504
Expenses Not Reported on Form 990$5,800
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$15,126
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
2018-01-12

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
8

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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IRS990/PrincipalOfficerNm0GAIL VITTORI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12907
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IRS990/PYContributionsGrantsAmt0109341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0181024
IRS990/PYOtherRevenueAmt01996
IRS990/PYProgramServiceRevenueAmt0220237
IRS990/PYRevenuesLessExpensesAmt0-89894
IRS990/PYSalariesCompEmpBnftPaidAmt0240468
IRS990/PYTotalExpensesAmt0421492
IRS990/PYTotalRevenueAmt0331598
IRS990/ReconcilationRevenueExpnssAmt0-63444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60640
IRS990ScheduleA/PublicSupportPY509Pct00.69140
IRS990ScheduleA/PublicSupportTotal509Amt01544233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0196436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0230202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0212618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0162700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0198465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0196436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0230202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0212618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0162700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01000421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551751
IRS990ScheduleA/Total509Grp/TotalAmt02544654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02546655
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/BookValueAmt0470177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05800
IRS990ScheduleD/DonatedServicesUseFcltsAmt05800
IRS990ScheduleD/EquipmentGrp/BookValueAmt09163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119866
IRS990ScheduleD/ExpensesNotReportedAmt05800
IRS990ScheduleD/ExpensesSubtotalAmt0317504
IRS990ScheduleD/RevenueNotReportedAmt05800
IRS990ScheduleD/RevenueSubtotalAmt0254060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479340
IRS990ScheduleD/TotalExpensesPerForm990Amt0317504
IRS990ScheduleD/TotalRevenuePerForm990Amt0254060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PLINY FISK II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015126
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/BOYAmt053649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012379
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752547
IRS990/TotalAssetsEOYAmt0700699
IRS990/TotalAssetsGrp/BOYAmt0752547
IRS990/TotalAssetsGrp/EOYAmt0700699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047743
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317504

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,699
Liabilities
$20,323
Net assets
$680,376
Revenue
$254,060
Expenses
$317,504
Net income
-$63,444
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
2017Detailed filing. Detailed filing data is available for this year.$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