Civic Intelligence

100 Fold Studio Inc

990 • Fiscal year 2019 • EIN 27-2204504

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$440,930

Up $68,023 (+18%) from 2018

Net Assets

Up

$431,911

Up $72,871 (+20%) from 2018

Liabilities

Down

$9,019

Down $4,848 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$1,314,817

Up $103,664 (+8.6%) from 2018

Expenses

Up

$1,241,946

Up $105,114 (+9.2%) from 2018

Net Income

Down

$72,871

Down $1,450 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$440,930
Liabilities$9,019
Net Assets$431,911
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,314,817
Expenses$1,241,946
Net Income$72,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,315,241
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$126,977$156,322▲ $29,345
Savings and Temporary Cash Investments$76,054$106,073▲ $30,019
Cash and Non-Interest-Bearing Accounts$102,462$89,532▼ $12,930
Accounts Receivable$67,414$89,003▲ $21,589
Total Assets$372,907$440,930▲ $68,023
Liabilities
Accounts Payable and Accrued Expenses$13,867$9,019▼ $4,848
Total Liabilities$13,867$9,019▼ $4,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,040$431,911▲ $72,871
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$359,040$431,911▲ $72,871
Total Liabilities and Net Assets / Fund Balance$372,907$440,930▲ $68,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,184$172,982$278,166
Equipment$16,506$62,193$78,699
Leasehold Improvements$34,632$0$34,632
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John HudsonPresident and TreasurerFT$121,600$121,600
Samantha HudsonExecutive DirectorPT$51,400$51,400

Board Members and Trustees

NameTitle
Kenneth ElzingaChair
Rich ArcherVice-Chair
Carol ArcherBoard Member
Julie MartinBoard Member
Terry ElzingaBoard Member
Russel MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$990,137
Program Service Revenue
$323,108
Investment Income
$1,572
Other Revenue
$0
All Other Contributions
$862,454
Change in Net Assets
$72,871

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$84,750Fair Market Value (FMV)
Other Non Cash Contri Table1$1,867Fair Market Value (FMV)
Total Noncash Contributions2$86,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,192
Other Expenses$445,816
Grants and Similar Amounts Paid$203,288
Total Fundraising Expense$89,672
Professional Fundraising Fees$7,650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,574$60,571$6,478$282,623
Grants to Domestic Individuals$202,834--$202,834
Current Officers, Directors, Trustees, and Key Employees$86,500$43,250$43,250$173,000
Travel$98,147$622$16,491$115,260
Other Employee Benefits$3,349$82,191-$85,540
Depreciation Depletion-$70,934-$70,934
Information Technology$63,223$379-$63,602
Payroll Taxes-$44,029-$44,029
Office Expenses$8,571$15,021$11,416$35,008
Fees for Services Other$7,663$14,961-$22,624
Insurance$16,516$5,691-$22,207
Conferences and Meetings$10,975$741$564$12,280
Advertising$5,057$5,214$647$10,918
Other Expenses$4,897$5,527$90$10,514
Fees for Services Professional Fundraising--$7,650$7,650
Fees for Services Accounting$734$5,137-$5,871
All Other Expenses$2,063$516$3,086$5,665
Occupancy$2,905$340-$3,245
Grants to Domestic Orgs$454--$454
Total Functional Expenses$793,128$359,146$89,672$1,241,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,650
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 35% controlled entity
No
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; Russel Martin & Julie Martin; Rick Archer & Carol Archer.”

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 question 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
John Hudson
Title
President, Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hudson
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
6
Employees
36
Volunteers
6

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431911
IRS990/NoncashContributionsAmt086617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340
IRS990/OccupancyGrp/ProgramServicesAmt02905
IRS990/OccupancyGrp/TotalAmt03245
IRS990/OfficeExpensesGrp/FundraisingAmt011416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015021
IRS990/OfficeExpensesGrp/ProgramServicesAmt08571
IRS990/OfficeExpensesGrp/TotalAmt035008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085540
IRS990/OtherExpensesGrp/Desc0Summer Studio and Specific Expenses
IRS990/OtherExpensesGrp/Desc1Staff Development Training
IRS990/OtherExpensesGrp/Desc2Staff and Program Events
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35527
IRS990/OtherExpensesGrp/ProgramServicesAmt016081
IRS990/OtherExpensesGrp/ProgramServicesAmt116600
IRS990/OtherExpensesGrp/ProgramServicesAmt230985
IRS990/OtherExpensesGrp/ProgramServicesAmt34897
IRS990/OtherExpensesGrp/TotalAmt016081
IRS990/OtherExpensesGrp/TotalAmt116600
IRS990/OtherExpensesGrp/TotalAmt235007
IRS990/OtherExpensesGrp/TotalAmt310514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044029
IRS990/PayrollTaxesGrp/TotalAmt044029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Hudson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0Architectural Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323108
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Studio: The Organization's 2019 Summer Studio was a six-eight week initiative equipping 24 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 interactive playground storage sheds for Somers Middle School. Each participant had the potential to earn 240 Intern Development Program hours towards the National Council of Architectural Registration Boards' requirements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084112
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069385
IRS990/ProgSrvcAccomActy3Grp/Desc0Computers and Software: In 2019, the Organization upgraded 14 workstations and associated technology in order to provide hardware that could efficiently process industry-standard REVIT, ENSCAPE, and ADOBE software programs. The Organization also purchased four laptops for executive and administrative staff. The workstations and laptops are integral to the training of young architects and professionals and the provision of architectural services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs including: Architect Training, International Outreach, Winter Studio, Events - US
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318765
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0158030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118227
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0442246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0394889
IRS990/PYRevenuesLessExpensesAmt074321
IRS990/PYSalariesCompEmpBnftPaidAmt0573359
IRS990/PYTotalExpensesAmt01136832
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt01211153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072871
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/RevenueAmt0238278
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior years related miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03661325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01211010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85608
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt03136911
IRS990ScheduleA/SubstantialContributorsTotAmt0524414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03661325
IRS990ScheduleA/TotalSupportAmt03664254
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/BookValueAmt016506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172982
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156322
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Intern stipends, Government Stipends, and Foundation Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Educational grants were provided under a written agreement with periodic check-ins with the recipients. AmeriCorps stipends were administered per the guidelines provided by the Corporation for National and Community Service.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,930
Liabilities
$9,019
Net assets
$431,911
Revenue
$1,314,817
Expenses
$1,241,946
Net income
$72,871
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
2019Detailed filing. Detailed filing data is available for this year.$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
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