Civic Intelligence

Center for Maximum Potential Building Systems Inc.

990 • Fiscal year 2022 • EIN 74-1873474

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$99,058

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$946,793

Up $39,525 (+4.4%) from 2021

Net Assets

Up

$922,986

Up $82,488 (+9.8%) from 2021

Liabilities

Down

$23,807

Down $42,963 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Down

$448,420

Down $57,085 (-11%) from 2021

Expenses

Up

$365,932

Up $27,994 (+8.3%) from 2021

Net Income

Down

$82,488

Down $85,079 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$946,793
Liabilities$23,807
Net Assets$922,986
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$448,420
Expenses$365,932
Net Income$82,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$448,420
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
Savings and Temporary Cash Investments$328,678$442,497▲ $113,819
Land, Buildings, and Equipment, Net$288,216$249,690▼ $38,526
Cash and Non-Interest-Bearing Accounts$120,413$132,423▲ $12,010
Accounts Receivable$167,351$119,573▼ $47,778
Inventories for Sale or Use$2,610$2,610→ $0
Total Assets$907,268$946,793▲ $39,525
Liabilities
Unsecured Notes Loans Payable$31,564--
Accounts Payable and Accrued Expenses$35,206$23,807▼ $11,399
Total Liabilities$66,770$23,807▼ $42,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,822$915,533▲ $84,711
Net Assets With Donor Restrictions$9,676$7,453▼ $2,223
Total Net Assets Fund Balance$840,498$922,986▲ $82,488
Total Liabilities and Net Assets / Fund Balance$907,268$946,793▲ $39,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,906$718,045$964,951
Equipment$2,784$124,020$126,804
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail VittoriSecretaryFT$95,058$4,000$99,058
Pliny Fisk IiiCo-directorFT$37,007$4,000$41,007

Board Members and Trustees

NameTitle
Michele Van HyftePresident
Alberto LueraBoard Member
Amanda MasinoBoard Member
David DewaneBoard Member
Edie Wall MuehlbergerBoard Member
Jorge VanegasBoard Member
Ariel Fisk-vittoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,229
Program Service Revenue
$373,655
Investment Income
$36
Other Revenue
$500
All Other Contributions
$42,665
Change in Net Assets
$82,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,420
Revenue Not Reported on Form 990
$3,950
Total Revenue per Audited Statements
$452,370
Total Revenue per Form 990
$448,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,261
Other Expenses$148,671
Total Fundraising Expense$25,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,895$9,244$7,926$132,065
Other Salaries and Wages$53,661$4,318$3,699$61,678
Depreciation Depletion$33,132$3,852$1,542$38,526
Insurance$16,183$1,881$753$18,817
Payroll Taxes$12,979$1,044$895$14,918
Occupancy$11,179$1,300$520$12,999
Pension Plan Contributions$7,482$602$516$8,600
Fees for Services Accounting$6,664$775$310$7,749
All Other Expenses$5,235$869$100$6,204
Other Expenses$4,420$514$206$5,140
Travel$1,276--$1,276
Total Functional Expenses$313,139$27,389$25,404$365,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,882
Expenses per Audited Statements$365,932
Total Expenses per Form 990$365,932
Expenses Not Reported on Form 990$3,950
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$12,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 gail vittori ariel fisk-vittori co-director treasurer parent/child pliny fisk, iii ariel fisk-vittori co-director treasurer parent/child”

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
Secretary
Phone
5129284786
Signed
2023-01-12

Organization Details

Principal Officer
Gail Vittori
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3

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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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117
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IRS990/PYContributionsGrantsAmt080051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0147522
IRS990/PYProgramServiceRevenueAmt0425412
IRS990/PYRevenuesLessExpensesAmt0167567
IRS990/PYSalariesCompEmpBnftPaidAmt0190416
IRS990/PYTotalExpensesAmt0337938
IRS990/PYTotalRevenueAmt0505505
IRS990/ReconcilationRevenueExpnssAmt082488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01613113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40710
IRS990ScheduleA/PublicSupportPY509Pct00.38420
IRS990ScheduleA/PublicSupportTotal509Amt0805201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0326551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0221355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0205569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01172322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0272768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0326551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0221355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0205569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01172322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316232
IRS990ScheduleA/Total509Grp/TotalAmt01977523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977784
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/BookValueAmt0246906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03950
IRS990ScheduleD/DonatedServicesUseFcltsAmt03950
IRS990ScheduleD/EquipmentGrp/BookValueAmt02784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126804
IRS990ScheduleD/ExpensesNotReportedAmt03950
IRS990ScheduleD/ExpensesSubtotalAmt0365932
IRS990ScheduleD/RevenueNotReportedAmt03950
IRS990ScheduleD/RevenueSubtotalAmt0448420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249690
IRS990ScheduleD/TotalExpensesPerForm990Amt0365932
IRS990ScheduleD/TotalRevenuePerForm990Amt0448420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369882
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PLINY FISK II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATING LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL VITTORI PLINY FISK, III CO-DIRECTOR CO-DIRECTOR MARRIED GAIL VITTORI ARIEL FISK-VITTORI CO-DIRECTOR TREASURER PARENT/CHILD PLINY FISK, III ARIEL FISK-VITTORI CO-DIRECTOR TREASURER PARENT/CHILD
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907268
IRS990/TotalAssetsEOYAmt0946793
IRS990/TotalAssetsGrp/BOYAmt0907268
IRS990/TotalAssetsGrp/EOYAmt0946793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074229
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066770
IRS990/TotalLiabilitiesEOYAmt023807
IRS990/TotalLiabilitiesGrp/BOYAmt066770
IRS990/TotalLiabilitiesGrp/EOYAmt023807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922986
IRS990/TotalOtherCompensationAmt08000
IRS990/TotalProgramServiceExpensesAmt0313139
IRS990/TotalProgramServiceRevenueAmt0373655

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,793
Liabilities
$23,807
Net assets
$922,986
Revenue
$448,420
Expenses
$365,932
Net income
$82,488
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
2022Detailed filing. Detailed filing data is available for this year.$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