Civic Intelligence

100 Fold Studio Inc

990 • Fiscal year 2016 • EIN 27-2204504

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profilewww.100foldstudio.org
PO Box 1160Lakeside, MT 59922

(406) 709-1029

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$250,640

Up $105,586 (+73%) from 2015

Net Assets

Up

$243,301

Up $107,035 (+79%) from 2015

Liabilities

Down

$7,339

Down $1,449 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$838,749

Up $331,705 (+65%) from 2015

Expenses

Up

$731,713

Up $239,469 (+49%) from 2015

Net Income

Up

$107,036

Up $92,236 (+623%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $22,519Liabilities 2011: $0Net Assets 2011: $22,5192011Assets 2012: $58,025Liabilities 2012: $8,734Net Assets 2012: $49,2912012Assets 2013: $85,074Liabilities 2013: $970Net Assets 2013: $84,1042013Assets 2014: $123,578Liabilities 2014: $2,112Net Assets 2014: $121,4662014Assets 2015: $145,054Liabilities 2015: $8,788Net Assets 2015: $136,2662015Assets 2016: $250,640Liabilities 2016: $7,339Net Assets 2016: $243,3012016Assets 2017: $301,080Liabilities 2017: $16,361Net Assets 2017: $284,7192017Assets 2018: $372,907Liabilities 2018: $13,867Net Assets 2018: $359,0402018Assets 2019: $440,930Liabilities 2019: $9,019Net Assets 2019: $431,9112019Assets 2020: $969,921Liabilities 2020: $78,914Net Assets 2020: $891,0072020Assets 2021: $1,267,297Liabilities 2021: $109,961Net Assets 2021: $1,157,3362021Assets 2022: $1,511,095Liabilities 2022: $349,840Net Assets 2022: $1,161,2552022Assets 2023: $1,701,836Liabilities 2023: $601,301Net Assets 2023: $1,100,5352023Assets 2024: $1,702,020Liabilities 2024: $520,797Net Assets 2024: $1,181,2232024

Highlighted filing

2016

Assets$250,640
Liabilities$7,339
Net Assets$243,301
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,662Expenses 2011: $102,894Net Income 2011: $8,7682011Expenses 2012: $260,2142012Revenue 2013: $387,598Expenses 2013: $352,785Net Income 2013: $34,8132013Revenue 2014: $500,411Expenses 2014: $462,958Net Income 2014: $37,4532014Revenue 2015: $507,044Expenses 2015: $492,244Net Income 2015: $14,8002015Revenue 2016: $838,749Expenses 2016: $731,713Net Income 2016: $107,0362016Revenue 2017: $1,007,855Expenses 2017: $964,519Net Income 2017: $43,3362017Revenue 2018: $1,211,153Expenses 2018: $1,136,832Net Income 2018: $74,3212018Revenue 2019: $1,314,817Expenses 2019: $1,241,946Net Income 2019: $72,8712019Revenue 2020: $1,398,222Expenses 2020: $922,972Net Income 2020: $475,2502020Revenue 2021: $1,625,310Expenses 2021: $1,324,027Net Income 2021: $301,2832021Revenue 2022: $1,634,014Expenses 2022: $1,618,689Net Income 2022: $15,3252022Revenue 2023: $1,386,686Expenses 2023: $1,453,676Net Income 2023: -$66,9902023Revenue 2024: $1,474,043Expenses 2024: $1,394,760Net Income 2024: $79,2832024

Highlighted filing

2016

Revenue$838,749
Expenses$731,713
Net Income$107,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$838,749
Mission and Program Overview

Mission

The organization is organized exclusively for charitable and educational purposes within the meaning of section 501(c)3 of the internal revenue code of 1986 or the corresponding provisions of any future united states internal revenue law (the "code") including, without limiting the generality of the foregoing, the following specific purposes: 1. To provide innovative and affordable architectural and design services for global and local mission projects; and 2. To establish a network of licensed architects, intern architects, and other professionals to service in mission projects.

The organization is organized exclusively for charitable and education purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provisions of any future United States Internal Revenue law (the "Code") including, without limiting the generality of the foregoing, the following specific purposes: 1. To provide innovated and affordable architectural and design service for global and local mission projects; and 2. To establish a network of licensed architects, intern architects, and other professionals to service in mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,283$108,929▲ $98,646
Accounts Receivable$6,791$51,473▲ $44,682
Savings and Temporary Cash Investments$76,016$51,032▼ $24,984
Cash and Non-Interest-Bearing Accounts$51,963$39,206▼ $12,757
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$145,053$250,640▲ $105,587
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,788$7,339▼ $1,449
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,788$7,339▼ $1,449
Net Assets / Fund Balance
Unrestricted Net Assets$136,265$243,301▲ $107,036
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$136,265$243,301▲ $107,036
Total Liabilities and Net Assets / Fund Balance$145,053$250,640▲ $105,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,374$18,475$110,849
Equipment$16,555$32,383$48,938
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T Hudson IvChair, President, TreasurerFT$78,000$78,000

Board Members and Trustees

NameTitle
Kenneth ElzingaVice-chair
David SherrodBoard Member
John MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$709,075
Program Service Revenue
$128,150
Investment Income
$1,173
Other Revenue
$351
All Other Contributions
$690,309
Change in Net Assets
$107,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$113,317Fair Market Value (FMV)
Total Noncash Contributions1$113,317-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,575
Other Expenses$259,711
Total Fundraising Expense$103,268
Grants and Similar Amounts Paid$21,050
Professional Fundraising Fees$9,377

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,671$46,602$51,727$309,000
Office Expenses$54,546$19,897$8,290$82,733
Current Officers, Directors, Trustees, and Key Employees$52,133$12,259$13,608$78,000
Occupancy$38,549$5,564$9,673$53,786
Payroll Taxes$0$35,044$0$35,044
Other Expenses$29,032$837$4,287$34,156
Depreciation Depletion$0$25,906$0$25,906
Fees for Services Other$17,305$300$3,189$20,794
Other Employee Benefits$551$18,980$0$19,531
Grants to Domestic Individuals$13,650--$13,650
Conferences and Meetings$6,171$5,889$1,511$13,571
Insurance$10,439$1,487$51$11,977
Fees for Services Professional Fundraising--$9,377$9,377
Grants to Domestic Orgs$7,400--$7,400
Advertising$4,072$1,760$1,555$7,387
Fees for Services Accounting$238$5,462$0$5,700
Information Technology$3,568$47$0$3,615
Interest$0$86$0$86
Total Functional Expenses$448,325$180,120$103,268$731,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section A, Line 9

“David Sherrod, Vice President - 1521 Willowbrook Circle, Birmingham, AL 35242. John Martin, Secretary - 133 E. Hawthorne Road, Birmingham, AL 35209. Terry Elzinga, Board Member - 246 Rookwood Drive, Charlottesville, VA 22903.”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors reviews the conflict of interest policy each year with the president. At this meeting, board members are free to discuss and ask questions regarding the policy. It is the responsibility of each board member to immediately notify the president of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers, key employees, and management is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employee while taking into account the organizations prior year income.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
100 Fold Studio Inc
EIN
27-2204504
Phone
4067091029
Address
PO BOX 1160, LAKESIDE, MT 59922

Signing Officer

Name
John T Hudson Iv
Title
President
Phone
4067091029
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Hudson Iv
Formed
2010
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 566 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.

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IRS990/Desc0GENERAL PROGRAMS - The Organization's primary program is training young architects by providing architectural services for local and global missions organizations. In 2016, we provided services including master planning, commercial, institutional and residential architecture, and interior design to over a dozen organizational building projects worldwide. These projects included campus expansions for The University of the Nations in Battambang, Cambodia; Stillwater Christian School in Kalispell, Montana; and Clear Choice Clinic in Kalispell, MT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T HUDSON IV
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108929
IRS990/LandBldgEquipCostOrOtherBssAmt0159787
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0351
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization is organized exclusively for charitable and education purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provisions of any future United States Internal Revenue law (the "Code") including, without limiting the generality of the foregoing, the following specific purposes: 1. To provide innovative and affordable architectural and design service for global and local mission projects; and 2. To establish a network of licensed architects, intern architects, and other professionals to serve in mission projects.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0136265
IRS990/NetAssetsOrFundBalancesEOYAmt0243301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0113317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09673
IRS990/OccupancyGrp/ManagementAndGeneralAmt05564
IRS990/OccupancyGrp/ProgramServicesAmt038549
IRS990/OccupancyGrp/TotalAmt053786
IRS990/OfficeExpensesGrp/FundraisingAmt08290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019897
IRS990/OfficeExpensesGrp/ProgramServicesAmt054546
IRS990/OfficeExpensesGrp/TotalAmt082733
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019531
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt029032
IRS990/OtherExpensesGrp/TotalAmt034156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035044
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt035044
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN T HUDSON IV
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0ARCHITECTURAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER STUDIO - The Organization's 2016 Summer Studio was a six-week initiative equipping 18 young professionals and students in leadership, service, and design. The studio explored how Christian principles can inform a career in architecture. Speakers from around the country shared their expertise on design, business, and world missions. Lectures, small groups and one-on-one mentoring focused on faith and vocation. The studio culminated with the design and construction of a series of Information Kiosks for the town of Lakeside, Montana. Each participant had the potential to earn 240 Intern Development Program towards the National Council of Architectural Registration Boards' requirements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053650
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL OUTREACH - The organization provides training opportunities for intern architects by providing master planning, design, and construction administration services. within an international context. These outreaches help international ministries expand their capacity to serve impoverished communities. During 2016, the Organization traveled to extensively to Battambang, Cambodia and initiated projects in Mazatlan, Mexico, and Dhaka, Bangladesh.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS - ARCHITECT TRAINING, COMPUTERS & SOFTWARE, INTERNSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075467
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016300
IRS990/PYInvestmentIncomeAmt01165
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178919
IRS990/PYOtherRevenueAmt0252
IRS990/PYProgramServiceRevenueAmt0130700
IRS990/PYRevenuesLessExpensesAmt014800
IRS990/PYSalariesCompEmpBnftPaidAmt0294025
IRS990/PYTotalExpensesAmt0492244
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0507044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051032
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01974597

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Filings

Displayed year

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

Open filing
Assets
$250,640
Liabilities
$7,339
Net assets
$243,301
Revenue
$838,749
Expenses
$731,713
Net income
$107,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.52$1.18$1.47$1.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.60$1.10$1.39$1.45$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.35$1.16$1.63$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.16$1.63$1.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.89$1.40$0.92$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.31$1.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.21$1.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.01$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.84$0.73$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.51$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.39$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.10$0.01