Civic Intelligence

100 Fold Studio Inc

990 • Fiscal year 2017 • EIN 27-2204504

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Assets

Up

$301,080

Up $50,440 (+20%) from 2016

Net Assets

Up

$284,719

Up $41,418 (+17%) from 2016

Liabilities

Up

$16,361

Up $9,022 (+123%) from 2016

Revenue

Up

$1,007,855

Up $169,106 (+20%) from 2016

Expenses

Up

$964,519

Up $232,806 (+32%) from 2016

Net Income

Down

$43,336

Down $63,700 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$301,080
Liabilities$16,361
Net Assets$284,719

Operations Trend

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

2017

Revenue$1,007,855
Expenses$964,519
Net Income$43,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.0
Gross Receipts
$1,008,167
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
Cash and Non-Interest-Bearing Accounts$39,206$121,097▲ $81,891
Land, Buildings, and Equipment, Net$108,929$98,545▼ $10,384
Accounts Receivable$51,473$45,398▼ $6,075
Savings and Temporary Cash Investments$51,032$36,040▼ $14,992
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$250,640$301,080▲ $50,440
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$7,339$16,361▲ $9,022
Total Liabilities$7,339$16,361▲ $9,022
Net Assets / Fund Balance
Unrestricted Net Assets$243,301$284,719▲ $41,418
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$243,301$284,719▲ $41,418
Total Liabilities and Net Assets / Fund Balance$250,640$301,080▲ $50,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,425$55,424$110,849
Other Land Buildings$15,601$43,227$58,828
Leasehold Improvements$27,519$0$27,519
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John T Hudson IVChair, President, TreasurerFT$93,807$93,807
Samantha HudsonMember at LargePT$40,831$40,831

Board Members and Trustees

NameTitle
Kenneth ElzingaVice President
Carol ArcherMember at Large
Julie MartinMember at Large
Rick ArcherMember at Large
Terry ElzingaMember at Large
John MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$771,287
Program Service Revenue
$234,164
Investment Income
$1,697
Other Revenue
$707
All Other Contributions
$732,533
Change in Net Assets
$43,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,795
Other Expenses$364,728
Total Fundraising Expense$100,526
Grants and Similar Amounts Paid$75,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,489$76,423$38,240$310,152
Current Officers, Directors, Trustees, and Key Employees$84,861$33,176$16,600$134,637
Travel$108,539$1,591$14,643$124,773
Grants to Domestic Individuals$74,296--$74,296
Fees for Services Other$55,877$90-$55,967
Payroll Taxes$30,022$11,737$5,873$47,632
Office Expenses$14,524$13,629$10,762$38,915
Other Expenses$0$36,950$0$36,950
Other Employee Benefits$19,775$7,731$3,868$31,374
Conferences and Meetings$15,672$3,467$7,007$26,146
Insurance$12,024$5,451-$17,475
Occupancy$2,297$8,655-$10,952
Advertising$6,649$100$3,133$9,882
Depreciation Depletion-$9,245-$9,245
Fees for Services Accounting$713$4,987-$5,700
Information Technology$4,649$46-$4,695
Grants to Domestic Orgs$1,700--$1,700
Fees for Services Legal-$135-$135
Total Functional Expenses$638,343$225,650$100,526$964,519
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 2

The following board members have a familial relationship: John T. Hudson & Samantha Hudson; Kenneth Elzinga & Terry Elzinga; John Martin & Julie Martin; Rick Archer & Carol Archer.

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 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 organization's prior year income.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available to the public upon reasonable request. In addition, the Form 990 is also made available to the public via Guidestar.

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
Title
President
Phone
4067091029
Signed
2018-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
John T Hudson Iv
Formed
2010
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
17

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08655
IRS990/OccupancyGrp/ProgramServicesAmt02297
IRS990/OccupancyGrp/TotalAmt010952
IRS990/OfficeExpensesGrp/FundraisingAmt010762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013629
IRS990/OfficeExpensesGrp/ProgramServicesAmt014524
IRS990/OfficeExpensesGrp/TotalAmt038915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031374
IRS990/OtherExpensesGrp/Desc0Program Related Expenses
IRS990/OtherExpensesGrp/Desc1Membership Dues and Processing Fees
IRS990/OtherExpensesGrp/Desc2Gifts in Kind Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236950
IRS990/OtherExpensesGrp/ProgramServicesAmt07052
IRS990/OtherExpensesGrp/ProgramServicesAmt14204
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt07231
IRS990/OtherExpensesGrp/TotalAmt116662
IRS990/OtherExpensesGrp/TotalAmt236950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0707
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011737
IRS990/PayrollTaxesGrp/ProgramServicesAmt030022
IRS990/PayrollTaxesGrp/TotalAmt047632
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0JOHN T HUDSON IV
IRS990/PriorPeriodAdjustmentsAmt0-1918
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0ARCHITECTURAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/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 2017, the Organization traveled to Battambang, Cambodia; Dhaka, Bangladesh; Kathmandu, Nepal; and Guwahati, India.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Studio: The Organization's 2017 Summer Studio was a six-eight week initiative equipping 16 young professionals and students in leadership, service, and design held in. 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 two meeting pavilions in Battambang, Cambodia. Each participant had the potential to earn 240 Intern Development Program towards the National Council of Architectural Registration Boards' requirements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs including: Architect Training/Staff Training; Computers & Software; Winter Studio; Events Local; and Events International.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193073
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021050
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0259711
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt0128150
IRS990/PYRevenuesLessExpensesAmt0107036
IRS990/PYSalariesCompEmpBnftPaidAmt0441575
IRS990/PYTotalExpensesAmt0731713
IRS990/PYTotalProfFndrsngExpnsAmt09377
IRS990/PYTotalRevenueAmt0838749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043336
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/RevenueAmt0188518
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02692226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89752
IRS990ScheduleA/PublicSupportPY170Pct00.8939
IRS990ScheduleA/PublicSupportTotal170Amt02418505
IRS990ScheduleA/SubstantialContributorsTotAmt0273721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02692226
IRS990ScheduleA/TotalSupportAmt02694661
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110849
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043227
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098545
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022400

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.01$0.96$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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