Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-1873474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$982,890
Flat from 2023
Net Assets
Flat$962,533
Flat from 2023
Liabilities
Flat$20,357
Flat from 2023
Revenue
Flat$524,453
Flat from 2023
Expenses
Flat$484,906
Flat from 2023
Net Income
Flat$39,547
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $442,497 | $462,336 | ▲ $19,839 |
| Land, Buildings, and Equipment, Net | $249,690 | $213,301 | ▼ $36,389 |
| Accounts Receivable | $119,573 | $187,402 | ▲ $67,829 |
| Cash and Non-Interest-Bearing Accounts | $132,423 | $117,241 | ▼ $15,182 |
| Inventories for Sale or Use | $2,610 | $2,610 | → $0 |
| Total Assets | $946,793 | $982,890 | ▲ $36,097 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,807 | $20,357 | ▼ $3,450 |
| Total Liabilities | $23,807 | $20,357 | ▼ $3,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $915,533 | $930,945 | ▲ $15,412 |
| Net Assets With Donor Restrictions | $7,453 | $31,588 | ▲ $24,135 |
| Total Net Assets Fund Balance | $922,986 | $962,533 | ▲ $39,547 |
| Total Liabilities and Net Assets / Fund Balance | $946,793 | $982,890 | ▲ $36,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,595 | $754,356 | $964,951 |
| Equipment | $2,706 | $126,772 | $129,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Vittori | Secretary | FT | $97,375 | $6,700 | $104,075 |
| Pliny Fisk Iii | Co-director | FT | $68,500 | $6,700 | $75,200 |
| Name | Title |
|---|---|
| Michele Van Hyfte | President |
| Alberto Luera | Board Member |
| Amanda Masino | Board Member |
| David Dewane | Board Member |
| Edie Wall Muehlberger | Board Member |
| Jorge Vanegas | Board Member |
| Ariel Fisk-vittori | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,526 |
| Other Expenses | $206,380 |
| Total Fundraising Expense | $21,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $144,310 | $11,611 | $9,954 | $165,875 |
| Other Salaries and Wages | $65,777 | $5,293 | $4,534 | $75,604 |
| Depreciation Depletion | $33,594 | $3,906 | $1,563 | $39,063 |
| Payroll Taxes | $16,136 | $1,298 | $1,113 | $18,547 |
| Insurance | $13,407 | $1,560 | $623 | $15,590 |
| Occupancy | $12,450 | $1,448 | $579 | $14,477 |
| All Other Expenses | $11,965 | $2,022 | $377 | $14,364 |
| Pension Plan Contributions | $9,570 | $770 | $660 | $11,000 |
| Fees for Services Other | $8,733 | $1,016 | $406 | $10,155 |
| Other Expenses | $9,499 | $2,383 | $954 | $9,499 |
| Fees for Services Accounting | $6,605 | $768 | $307 | $7,680 |
| Other Employee Benefits | $6,525 | $525 | $450 | $7,500 |
| Travel | $2,310 | - | - | $2,310 |
| Conferences and Meetings | $1,101 | $128 | $51 | $1,280 |
| Total Functional Expenses | $430,607 | $32,728 | $21,571 | $484,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $484,906 |
| Total Expenses per Audited Statements | $484,906 |
| Total Expenses per Form 990 | $484,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pliny Fisk Ii | Co-director | Operating Lease | No | $14,477 |
“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”
“The organization reviews the draft of the form 990 prior to the submission to the internal revenue service.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION, DEMONSTRATION AND RESEARCH WITH THE PRIMARY PURPOSES OF ECONOMY OF MEANS IN THE CONSTRUCTION AND OPERATION OF HUMAN HABITATS AND LIFE SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 71857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL VITTORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129284786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8604 FM 969 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 206380 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278526 |
| IRS990/CYTotalExpensesAmt | 0 | 484906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1563 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39063 |
| IRS990/Desc | 0 | PROVIDED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7453 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 430607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 307 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7680 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL VITTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PLINY FISK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DEWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIEL FISK-VITTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE VAN HYFTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERTO LUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA MASINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDIE WALL MUEHLBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORGE VANEGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15590 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 881128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094429 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION, DEMONSTRATION AND RESEARCH WITH THE PRIMARY PURPOSES OF ECONOMY OF MEANS IN THE CONSTRUCTION AND OPERATION OF HUMAN HABITATS AND LIFE SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 915533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 930945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLABLE CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1113 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18547 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 660 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAIL VITTORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 148671 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217261 |
| IRS990/PYTotalExpensesAmt | 0 | 365932 |
| IRS990/PYTotalRevenueAmt | 0 | 448420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 442497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 462336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 347686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 452550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 374155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1836947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.36710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.40710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 802538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 356917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 272768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326551 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1383160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 356917 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 272768 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326551 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205569 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1383160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 524407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2185698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 524453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2185954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 754356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126772 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 484906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 524453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 484906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 524453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 524453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 484906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PLINY FISK II |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CO-DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14477 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OPERATING LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE DRAFT OF THE FORM 990 PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 946793 |
| IRS990/TotalAssetsEOYAmt | 0 | 982890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 946793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71857 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20357 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.