Civic Intelligence

100 Fold Studio Inc

990 • Fiscal year 2020 • EIN 27-2204504

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$969,921

Up $528,991 (+120%) from 2019

Net Assets

Up

$891,007

Up $459,096 (+106%) from 2019

Liabilities

Up

$78,914

Up $69,895 (+775%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$1,398,222

Up $83,405 (+6.3%) from 2019

Expenses

Down

$922,972

Down $318,974 (-26%) from 2019

Net Income

Up

$475,250

Up $402,379 (+552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$969,921
Liabilities$78,914
Net Assets$891,007
Open 2020 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

2020

Revenue$1,398,222
Expenses$922,972
Net Income$475,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,398,222
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 purposes within the meaning of section 501c(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 forgoing, 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
Savings and Temporary Cash Investments$106,072$556,105▲ $450,033
Cash and Non-Interest-Bearing Accounts$89,532$313,759▲ $224,227
Land, Buildings, and Equipment, Net$156,322$91,897▼ $64,425
Accounts Receivable$89,003$8,160▼ $80,843
Total Assets$440,929$969,921▲ $528,992
Liabilities
Unsecured Notes Loans Payable-$72,600-
Accounts Payable and Accrued Expenses$9,018$6,314▼ $2,704
Other Liabilities-$0-
Total Liabilities$9,018$78,914▲ $69,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,911$891,007▲ $459,096
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$431,911$891,007▲ $459,096
Total Liabilities and Net Assets / Fund Balance$440,929$969,921▲ $528,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,100$229,066$278,166
Equipment$8,165$70,534$78,699
Leasehold Improvements$34,632$0$34,632
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HudsonPresident and TreasurerFT$124,000$124,000
Samantha HudsonExecutive DirectorPT$48,400$48,400

Board Members and Trustees

NameTitle
Kenneth ElzingaChair
Rick ArcherVice-chair
Carol ArcherBoard Member
Julie MartinBoard Member
Terry ElzingaBoard Member
Russell MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,487
Program Service Revenue
$117,789
Investment Income
$6,896
Other Revenue
$10,050
All Other Contributions
$1,162,038
Change in Net Assets
$475,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,547
Other Expenses$243,692
Grants and Similar Amounts Paid$136,860
Total Fundraising Expense$63,223
Professional Fundraising Fees$5,873

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,275$58,061$25,612$232,948
Current Officers, Directors, Trustees, and Key Employees$110,475$42,970$18,955$172,400
Grants to Domestic Individuals$136,860--$136,860
Other Employee Benefits$4,810$88,083-$92,893
Depreciation Depletion-$64,425-$64,425
Payroll Taxes-$38,306-$38,306
Fees for Services Other$30,814$6,835-$37,649
Office Expenses$6,497$11,251$10,289$28,037
Travel$11,077$4,588$1,174$16,839
Insurance$7,961$8,071-$16,032
Occupancy$13,142$1,800-$14,942
Information Technology$14,408$423$90$14,921
Fees for Services Professional Fundraising--$5,873$5,873
Fees for Services Accounting$734$5,137-$5,871
Conferences and Meetings$2,856$154$111$3,121
All Other Expenses$1,254$600-$1,854
Advertising$1,127$62-$1,189
Interest-$469-$469
Other Expenses$310$0$47$357
Total Functional Expenses$518,107$341,642$63,223$922,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,873
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 family relationship: john t. Hudson & samantha hudson; kenneth elzinga & terry elzinga, russell martin and 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 questions or engage in a discussion regarding any topic covered in the return. Once the governing body has reviewed and approved of 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 employees 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
Phone
4067091029
Signed
2021-11-11
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
18
Volunteers
12

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 509 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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431911
IRS990/NetAssetsOrFundBalancesEOYAmt0891007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06312
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891007
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt013142
IRS990/OccupancyGrp/TotalAmt014942
IRS990/OfficeExpensesGrp/FundraisingAmt010289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011251
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt028037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092893
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR & VISITOR GIFTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21069
IRS990/OtherExpensesGrp/FundraisingAmt347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016142
IRS990/OtherExpensesGrp/ProgramServicesAmt110335
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt3310
IRS990/OtherExpensesGrp/TotalAmt022065
IRS990/OtherExpensesGrp/TotalAmt114797
IRS990/OtherExpensesGrp/TotalAmt21124
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038306
IRS990/PayrollTaxesGrp/TotalAmt038306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-16154
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0ARCHITECTURAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAM - ARCHITECTURAL SERVICES: THE ORGANIZATION'S PRIMARY PROGRAM IS TRAINING YOUNG ARCHITECTS BY PROVIDING ARCHITECTURAL SERVICES FOR LOCAL AND GLOBAL MISSIONS ORGANIZATIONS. IN 2020, WE PROVIDED SERVICES INCLUDING MASTER PLANNING, COMMERCIAL, INSTITUTIONAL AND RESIDENTIAL ARCHITECTURE, AND INTERIOR DESIGN TO MULTIPLE ORGANIZATIONAL BUILDING PROJECTS WORLDWIDE. THESE PROJECTS INCLUDED CAMPUS EXPANSIONS FOR VIDA JOVEN (YOUNG LIFE) IN THE DOMINICAN REPUBLIC AND HAITI; CONSTRUCTION DOCUMENTS FOR A CLINIC AND MATERNITY WARD FOR SIM IN NIGERIA AND RESIDENTIAL UNITS FOR HABITAT FOR HUMANITY IN LAKESIDE, MT; CONSTRUCTION ADMINISTRATION FOR THE BOYS AND GIRLS CLUB OF THE FLATHEAD RESERVATION IN POLSON, MT AND ARCHITECTURAL PLANS, ARTISTIC RENDERINGS AND GRAPHIC DESIGN FOR FUNDRAISING PACKETS FOR FUNDRAISING PACKETS FOR NGO'S IN WESTERN AFRICA AND CENTRAL ASIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216744
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100485
IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER STUDIO: PRIOR TO COVID, THE ORGANIZATION WAS ABLE TO HOST A SUMMIT FOR ARCHITECTS AND DESIGN PROFESSIONALS ARE ABLE TO LEARN HOW TO INCORPORATE FAITH-BASED, COLLABORATIVE APPROACHES TO MEET THE ARCHITECTURAL NEEDS OF LOCAL AND GLOBAL COMMUNITIES. FIFTY PROFESSIONALS AND SPOUSES PARTICIPATED IN THE FOUR DAY EVENT HELD AT WHITEFISH, MT. LECTURES AND SMALL GROUPS DISCUSSIONS FOCUSED ON SERVING DEVELOPING COMMUNITIES, ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP, FIRM MANAGEMENT, AND THE INCLUSION OF WOMEN AND MINORITIES IN THE INDUSTRY. FOUR OF THE LECTURES QUALIFIED FOR CONTINUING EDUCATION CREDIT WITH THE AMERICAN INSTITUTE OF ARCHITECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDING: ARCHITECT TRAINING, INTERNATIONAL OUTREACH, SUMMER STUDIO, EVENTS- LOCAL, COMPUTERS & SOFTWARE, AND THE LANDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203288
IRS990/PYInvestmentIncomeAmt01572
IRS990/PYOtherExpensesAmt0445816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323108
IRS990/PYRevenuesLessExpensesAmt072871
IRS990/PYSalariesCompEmpBnftPaidAmt0585192
IRS990/PYTotalExpensesAmt01241946
IRS990/PYTotalProfFndrsngExpnsAmt07650
IRS990/PYTotalRevenueAmt01314817
IRS990/ReconcilationRevenueExpnssAmt0475250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEARS RELATED MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04549885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01198099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77646
IRS990ScheduleA/PublicSupportPY170Pct00.85608
IRS990ScheduleA/PublicSupportTotal170Amt03535310
IRS990ScheduleA/SubstantialContributorsTotAmt01014575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04549885
IRS990ScheduleA/TotalSupportAmt04553131
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/BookValueAmt08165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070534
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/BookValueAmt049100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229066
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091897
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INTERN STIPENDS GOVERNMENT STIPENDS, AND FOUNDATION STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,921
Liabilities
$78,914
Net assets
$891,007
Revenue
$1,398,222
Expenses
$922,972
Net income
$475,250
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
2020Detailed filing. Detailed filing data is available for this year.$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
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