Civic Intelligence

100 Fold Studio Inc

990 • Fiscal year 2021 • EIN 27-2204504

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,267,297

Up $297,376 (+31%) from 2020

Net Assets

Up

$1,157,336

Up $266,329 (+30%) from 2020

Liabilities

Up

$109,961

Up $31,047 (+39%) from 2020

Revenue

Up

$1,625,310

Up $227,088 (+16%) from 2020

Expenses

Up

$1,324,027

Up $401,055 (+43%) from 2020

Net Income

Down

$301,283

Down $173,967 (-37%) from 2020

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

2021

Assets$1,267,297
Liabilities$109,961
Net Assets$1,157,336

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

2021

Revenue$1,625,310
Expenses$1,324,027
Net Income$301,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,625,310
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
Cash and Non-Interest-Bearing Accounts$313,759$895,477▲ $581,718
Savings and Temporary Cash Investments$556,105--
Land, Buildings, and Equipment, Net$91,897$318,567▲ $226,670
Accounts Receivable$8,160$53,253▲ $45,093
Total Assets$969,921$1,267,297▲ $297,376
Liabilities
Unsecured Notes Loans Payable$72,600$90,000▲ $17,400
Accounts Payable and Accrued Expenses$6,314$19,961▲ $13,647
Other Liabilities$0--
Total Liabilities$78,914$109,961▲ $31,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,007$1,157,336▲ $266,329
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$891,007$1,157,336▲ $266,329
Total Liabilities and Net Assets / Fund Balance$969,921$1,267,297▲ $297,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$286,188$0$286,188
Other Land Buildings$14,125$264,041$278,166
Equipment$18,254$78,927$97,181
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John HudsonPresident and TreasurerFT$124,000$124,000
Samantha HudsonBoard MemberPT$48,000$48,000

Board Members and Trustees

NameTitle
Kenneth ElzingaChair
Rick ArcherVice-chair
Carol ArcherBoard Member
Esther Cho LiuBoard Member
Michaux HolmesBoard Member
Randolf HolmesBoard Member
Terry ElzingaBoard Member
Jeremy LiuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$923,686
Program Service Revenue
$664,501
Investment Income
$2,594
Other Revenue
$34,529
All Other Contributions
$759,601
Change in Net Assets
$301,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,525
Salaries, Compensation, and Employee Benefits$500,261
Grants and Similar Amounts Paid$85,241
Total Fundraising Expense$81,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,527$38,828$26,906$232,261
Current Officers, Directors, Trustees, and Key Employees$103,990$52,471$30,173$186,634
Grants to Domestic Individuals$84,991--$84,991
Occupancy$70,984$1,815-$72,799
Other Employee Benefits$900$44,809-$45,709
Travel$30,372$587$8,916$39,875
Payroll Taxes-$35,657-$35,657
Conferences and Meetings$24,603$5,743$-12$30,334
Insurance$13,062$14,165-$27,227
Office Expenses$10,408$6,081$9,439$25,928
Fees for Services Other$15,410$1,279$2,550$19,239
Information Technology$12,451$2,118-$14,569
Depreciation Depletion-$8,393-$8,393
Fees for Services Accounting$550$5,361-$5,911
Advertising$2,718$2,982-$5,700
Other Expenses$677$172$3,602$4,451
All Other Expenses$482$1,133$0$1,615
Interest-$424-$424
Grants to Domestic Orgs$250--$250
Total Functional Expenses$960,222$282,231$81,574$1,324,027
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth ElzingaBoard MemberRental of PropertyNo$35,000
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
Yes
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

We rent our facility at a market rate from kge landing, llc a montana llc wholly owned by ken elzinga our board chair. Additionally, the following board members have a family relationship: john t hudson & samantha hudson, kenneth elzinga and terry elzinga, rick archer and carol archer, esther cho liu and jeremy liu, randolf holmes and michaux holmes.

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 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 of 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 addtion, 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
Phone
4067091029
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hudson
Formed
2010
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
12

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 III, Line 2

In 2021, 100 fold studio began the lakeside studio llc program

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt01389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318567
IRS990/LandBldgEquipCostOrOtherBssAmt0661535
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0891007
IRS990/NetAssetsOrFundBalancesEOYAmt01157336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01205
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034485
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157336
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01815
IRS990/OccupancyGrp/ProgramServicesAmt070984
IRS990/OccupancyGrp/TotalAmt072799
IRS990/OfficeExpensesGrp/FundraisingAmt09439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06081
IRS990/OfficeExpensesGrp/ProgramServicesAmt010408
IRS990/OfficeExpensesGrp/TotalAmt025928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045709
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DONOR/VISITOR GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172
IRS990/OtherExpensesGrp/ProgramServicesAmt0411206
IRS990/OtherExpensesGrp/ProgramServicesAmt110630
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt3677
IRS990/OtherExpensesGrp/TotalAmt0462949
IRS990/OtherExpensesGrp/TotalAmt110630
IRS990/OtherExpensesGrp/TotalAmt28481
IRS990/OtherExpensesGrp/TotalAmt34451
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035657
IRS990/PayrollTaxesGrp/TotalAmt035657
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-34954
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0LAKESIDE STUDIO
IRS990/ProgramServiceRevenueGrp/Desc1ARCHITECTURAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299806
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 2021, WE PROVIDED SERVICES INCLUDING MASTER PLANNING, COMMERCIAL, INSTITUTIONAL AND RESIDENTIAL ARCHITECTURE, AND INTERIOR DESIGN TO MULTIPLE ORGANIZATIONAL BUILDING PROJECTS WORLDWIDE. THESE PROJECTS INCLUDED CONSTRUCTION DOCUMENTS FOR VIDA JOVEN (YOUNG LIFE) IN THE DOMINICAN REPUBLIC AND MASTER PLANNING AND CONCEPTUAL BUILDING DESIGNS FOR VIDA JOVEN IN HAITI; MASTER PLANNING AND CONCEPTUAL BUILDING DESIGNS FOR A MEDICAL CENTER FOR SUSU GOSPEL MINISTRIES IN LUNGI, SIERRA LEONE AND FOR EDUCATIONAL FACILITIES FOR THE UNIVERSITY OF THE NATIONS - NOEPE, TOGO; CODE REVIEW AND BUILDING PERMIT DOCUMENTS FOR THE HISTORICAL SOMERS MANSION IN SOMERS, MT; MASTER PLANNING AND ARTISTIC RENDERINGS FOR THE BOYS & GIRLS CLUB OF GLACIER COUNTRY IN COLUMBIA FALLS, MT; MASTER PLANNING AND FUNDRAISING PACKETS FOR A RETREAT CENTER FOR VETERANS AND FIRST RESPONDERS IN LAKESIDE, MT; AND CONSTRUCTION DOCUMENTS AND ADMINISTRATION FOR THE RENOVATION OF 100 FOLD'S NEW LIVE/WORK FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131400
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHITECTURAL AND VOCATIONAL INTERNSHIPS: THE ORGANIZATION PROVIDED VOCATIONAL TRAINING OPPORTUNITIES AND COMMUNITY SERVICE THROUGH INDIVIDUAL FUNDING AND GRANTS WITH THE MURDOCK TRUST'S VISION + CALL PROGRAM. VOCATIONAL TRAINING INCLUDED ARCHITECTURE, NONPROFIT ADMINISTRATION, GRAPHIC DESIGN AND VIDEOGRAPHY. ARCHITECTURAL TRAINING IS RECOGNIZED BY THE NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDING:INTERNATIONAL OUTREACH, SUMMER STUDIO, WINTER STUDIO, EVENTS- LOCAL, COMPUTERS & SOFTWARE, AND THE LANDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155588
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136860
IRS990/PYInvestmentIncomeAmt06896
IRS990/PYOtherExpensesAmt0243692
IRS990/PYOtherRevenueAmt010050
IRS990/PYProgramServiceRevenueAmt0117789
IRS990/PYRevenuesLessExpensesAmt0475250
IRS990/PYSalariesCompEmpBnftPaidAmt0536547
IRS990/PYTotalExpensesAmt0922972
IRS990/PYTotalProfFndrsngExpnsAmt05873
IRS990/PYTotalRevenueAmt01398222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt034485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364695
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04764497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01734450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79129
IRS990ScheduleA/PublicSupportPY170Pct00.77646
IRS990ScheduleA/PublicSupportTotal170Amt03773023
IRS990ScheduleA/SubstantialContributorsTotAmt0991474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04764497
IRS990ScheduleA/TotalSupportAmt04768201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.63$1.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.89$1.40$0.92$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.31$1.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.21$1.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.01$0.96$0.04
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