Civic Intelligence

100 Fold Studio Inc

990 • Fiscal year 2018 • EIN 27-2204504

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$372,907

Up $71,827 (+24%) from 2017

Net Assets

Up

$359,040

Up $74,321 (+26%) from 2017

Liabilities

Down

$13,867

Down $2,494 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$1,211,153

Up $203,298 (+20%) from 2017

Expenses

Up

$1,136,832

Up $172,313 (+18%) from 2017

Net Income

Up

$74,321

Up $30,985 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$372,907
Liabilities$13,867
Net Assets$359,040
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,211,153
Expenses$1,136,832
Net Income$74,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$1,211,153
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 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 service in mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,545$126,977▲ $28,432
Cash and Non-Interest-Bearing Accounts$121,097$102,462▼ $18,635
Savings and Temporary Cash Investments$36,040$76,054▲ $40,014
Accounts Receivable$45,398$67,414▲ $22,016
Total Assets$301,080$372,907▲ $71,827
Liabilities
Accounts Payable and Accrued Expenses$16,361$13,867▼ $2,494
Total Liabilities$16,361$13,867▼ $2,494
Net Assets / Fund Balance
Unrestricted Net Assets$284,719$359,040▲ $74,321
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$284,719$359,040▲ $74,321
Total Liabilities and Net Assets / Fund Balance$301,080$372,907▲ $71,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,000$112,549$191,549
Equipment$13,795$53,682$67,477
Leasehold Improvements$34,182$0$34,182
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John HudsonPresident and TreasurerFT$88,901$88,901
Samantha HudsonExecutive DirectorPT$48,400$48,400

Board Members and Trustees

NameTitle
Kenneth ElzingaChair
Carol ArcherMember at Large
Julie MartinMember at Large
Rich ArcherMember at Large
Terry ElzingaMember at Large
John MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$815,900
Program Service Revenue
$394,889
Investment Income
$364
Other Revenue
$0
All Other Contributions
$717,470
Change in Net Assets
$74,321

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$80,700Fair Market Value (FMV)
Total Noncash Contributions1$80,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,359
Other Expenses$442,246
Grants and Similar Amounts Paid$118,227
Total Fundraising Expense$98,295
Professional Fundraising Fees$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,203$104,456$37,146$358,805
Fees for Services Other$150,196$30$19,149$169,375
Current Officers, Directors, Trustees, and Key Employees$95,823$30,654$10,824$137,301
Grants to Domestic Individuals$117,127--$117,127
Travel$63,354$3,718$12,410$79,482
Depreciation Depletion-$67,580-$67,580
Payroll Taxes-$49,545-$49,545
Office Expenses$18,086$16,635$5,463$40,184
Other Employee Benefits-$27,708-$27,708
Insurance$6,525$5,274-$11,799
Information Technology$1,438$2,881$4,048$8,367
Advertising$4,234$677$3,429$8,340
Occupancy$4,232$3,717-$7,949
Fees for Services Accounting$730$5,112-$5,842
Fees for Services Professional Fundraising--$3,000$3,000
Conferences and Meetings$1,575--$1,575
Other Expenses$1,246$0$0$1,246
Grants to Domestic Orgs$1,100--$1,100
Fees for Services Legal$327--$327
Total Functional Expenses$716,366$322,171$98,295$1,136,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
EIN
27-2204504
Phone
4067091029
Address
PO Box 1160, Lakeside, MT 59922

Signing Officer

Name
Samantha Hudson
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
John Hudson
Formed
2010
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
8

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering, Consulting Fees, and Professional Fees.”

Raw XML AppendixShowing 400 of 515 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/NoncashContributionsAmt080700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03717
IRS990/OccupancyGrp/ProgramServicesAmt04232
IRS990/OccupancyGrp/TotalAmt07949
IRS990/OfficeExpensesGrp/FundraisingAmt05463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016635
IRS990/OfficeExpensesGrp/ProgramServicesAmt018086
IRS990/OfficeExpensesGrp/TotalAmt040184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027708
IRS990/OtherExpensesGrp/Desc0Summer Studio Specific Expenses
IRS990/OtherExpensesGrp/Desc1Staff and Program Events
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Staff Development Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/FundraisingAmt22769
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019380
IRS990/OtherExpensesGrp/ProgramServicesAmt111447
IRS990/OtherExpensesGrp/ProgramServicesAmt22343
IRS990/OtherExpensesGrp/ProgramServicesAmt31246
IRS990/OtherExpensesGrp/TotalAmt019380
IRS990/OtherExpensesGrp/TotalAmt115313
IRS990/OtherExpensesGrp/TotalAmt25487
IRS990/OtherExpensesGrp/TotalAmt31246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049545
IRS990/PayrollTaxesGrp/TotalAmt049545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Hudson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0Architectural Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394889
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Studio: The Organization's 2018 Summer Studio was a six-eight week initiative equipping 10 young professionals and students in leadership, service, and design held in Lakeside, MT. 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 an entryway and stair for a vocational training center. Each participant had the potential to earn 240 Intern Development Program towards the National Council of Architectural Registration Boards' requirements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041404
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 2018, the Organization traveled to the Dominican Republic, Kyiv, Ukraine; Battambang, Cambodia; and Lahore; Pakistan.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs including: Architect Training, Winter Studio, Intern- Scholarships, Grants, and Events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263379
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075996
IRS990/PYInvestmentIncomeAmt01697
IRS990/PYOtherExpensesAmt0364728
IRS990/PYOtherRevenueAmt0707
IRS990/PYProgramServiceRevenueAmt0234164
IRS990/PYRevenuesLessExpensesAmt043336
IRS990/PYSalariesCompEmpBnftPaidAmt0523795
IRS990/PYTotalExpensesAmt0964519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074321
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/RevenueAmt0346909
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior Years Related Miscellaneous Revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03121362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportPY170Pct00.8975
IRS990ScheduleA/PublicSupportTotal170Amt02715505
IRS990ScheduleA/SubstantialContributorsTotAmt0405857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03121362
IRS990ScheduleA/TotalSupportAmt03123785
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067477
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112549
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Intern Stipends, Government Stipends, and Foundation Stipends.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Educational grants were provided under a written agreement with periodic check-ins with the recipient. AmeriCorps stipends were administered per the guidelines provided by the Corporation for National and Community Service.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Autodesk 3 year subscription

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,907
Liabilities
$13,867
Net assets
$359,040
Revenue
$1,211,153
Expenses
$1,136,832
Net income
$74,321
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
2018Detailed filing. Detailed filing data is available for this year.$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
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