Civic Intelligence

100 Fold Studio Inc

990 • Fiscal year 2022 • EIN 27-2204504

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 1160Lakeside, MT 59922

(406) 709-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$137,496

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,511,095

Up $243,798 (+19%) from 2021

Net Assets

Up

$1,161,255

Up $3,919 (+0.3%) from 2021

Liabilities

Up

$349,840

Up $239,879 (+218%) from 2021

Revenue

Up

$1,634,014

Up $8,704 (+0.5%) from 2021

Expenses

Up

$1,618,689

Up $294,662 (+22%) from 2021

Net Income

Down

$15,325

Down $285,958 (-95%) from 2021

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

2022

Assets$1,511,095
Liabilities$349,840
Net Assets$1,161,255

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

2022

Revenue$1,634,014
Expenses$1,618,689
Net Income$15,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,634,014
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
Land, Buildings, and Equipment, Net$318,567$867,564▲ $548,997
Cash and Non-Interest-Bearing Accounts$895,477$599,233▼ $296,244
Accounts Receivable$53,253$35,739▼ $17,514
Prepaid Expenses and Deferred Charges-$8,559-
Total Assets$1,267,297$1,511,095▲ $243,798
Liabilities
Unsecured Notes Loans Payable$90,000$314,125▲ $224,125
Accounts Payable and Accrued Expenses$19,961$35,715▲ $15,754
Total Liabilities$109,961$349,840▲ $239,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,336$1,161,255▲ $3,919
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,157,336$1,161,255▲ $3,919
Total Liabilities and Net Assets / Fund Balance$1,267,297$1,511,095▲ $243,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$838,231$0$838,231
Other Land Buildings$0$278,166$278,166
Equipment$29,333$85,070$114,403
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John HudsonPresident and TreasurerFT$137,496$137,496
Samantha HudsonBoard MemberPT$40,333$40,333
Kenneth ElzingaChair-$35,000$35,000

Board Members and Trustees

NameTitle
Rick ArcherVice-chair
Carol ArcherBoard Member
Esther Cho LiuBoard Member
Michaux HolmesBoard Member
Randolph HolmesBoard Member
Terry ElzingaBoard Member
Jeremy LiuSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jlt ConstructionConstruction31762 MEADOW RD, Polson, MT 59860$142,255
Revenue and Support

Revenue Composition

Contributions and Grants
$822,406
Program Service Revenue
$753,233
Investment Income
$14,134
Other Revenue
$44,241
All Other Contributions
$822,406
Change in Net Assets
$15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,676
Salaries, Compensation, and Employee Benefits$595,793
Grants and Similar Amounts Paid$111,220
Total Fundraising Expense$93,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,144$63,989$47,301$316,434
Current Officers, Directors, Trustees, and Key Employees$116,083$35,503$26,243$177,829
Grants to Domestic Individuals$107,251--$107,251
Travel$62,689$10,858$4,311$77,858
Occupancy$69,167$2,156-$71,323
Other Employee Benefits$1,825$58,546-$60,371
Conferences and Meetings$41,639$11,557$150$53,346
Payroll Taxes-$41,159-$41,159
Office Expenses$7,133$6,529$13,565$27,227
Insurance$5,649$13,786-$19,435
Information Technology$6,799$5,704$700$13,203
Fees for Services Accounting-$11,996-$11,996
Advertising$4,605$2,903$85$7,593
Depreciation Depletion-$6,142-$6,142
Fees for Services Other$3,575$1,231-$4,806
Grants to Domestic Orgs$3,969--$3,969
Other Expenses$85$154$1,360$1,599
All Other Expenses$0$592$0$592
Total Functional Expenses$1,229,982$294,992$93,715$1,618,689
International Activity

International Summary

Offices
0
Employees
2
Spending
$47,400

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram Services100 Fold Studio Staff Supported Program Partners in Region02$47,400
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

President john hudson and board member samantha hudson have a family relationship. Chair kenneth elzinga and board member terry elzinga have a family relationship. Vice-chair rick archer and board member carol archer have a family relationship. Secretaty jeremy liu and board member esther cho liu have a family relationship. Board members randolf holmes and michaux holmes have a family relationship.

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 form 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, bord 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'ss prior year income.

Form 990, Part VI, Section C, Line 19

Finacial and governing documents are available to the public upon reasonable. 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
4067096100
Address
PO BOX 1160, LAKESIDE, MT 59922

Signing Officer

Name
John Hudson
Title
President
Phone
4067091029
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hudson
Formed
2010
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05704
IRS990/InformationTechnologyGrp/ProgramServicesAmt06799
IRS990/InformationTechnologyGrp/TotalAmt013203
IRS990/InsuranceGrp/ManagementAndGeneralAmt013786
IRS990/InsuranceGrp/ProgramServicesAmt05649
IRS990/InsuranceGrp/TotalAmt019435
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013784
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867564
IRS990/LandBldgEquipCostOrOtherBssAmt01230800
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/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/NetAssetsOrFundBalancesBOYAmt01157336
IRS990/NetAssetsOrFundBalancesEOYAmt01161255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044241
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01157336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161255
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02156
IRS990/OccupancyGrp/ProgramServicesAmt069167
IRS990/OccupancyGrp/TotalAmt071323
IRS990/OfficeExpensesGrp/FundraisingAmt013565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06529
IRS990/OfficeExpensesGrp/ProgramServicesAmt07133
IRS990/OfficeExpensesGrp/TotalAmt027227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060371
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DONOR/VISITOR GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154
IRS990/OtherExpensesGrp/ProgramServicesAmt0587404
IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt26870
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt0599999
IRS990/OtherExpensesGrp/TotalAmt19662
IRS990/OtherExpensesGrp/TotalAmt26895
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041159
IRS990/PayrollTaxesGrp/TotalAmt041159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08559
IRS990/PrincipalOfficerNm0JOHN HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-11960
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAKESIDE STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ARCHITETURAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196398
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 ORGANIZATIONS INCLUDING MASTER PLANNING, COMMERCIAL, INSTITUTIONAL, AND RESIDENTIAL ARCHITECTURE, AND INTERIOR DESIGN TO MULTIPLE ORGANIZATIONAL BUILDING PROJECTS WORLDWIDE. THESE PROJECTS INCLUDED CONTINUED WORK FOR VIDA JOVEN IN HAITI; A MEDICAL CENTER FOR SUSU GOSPEL MINISTRIES IN LUNGI, SIERRA LEONE, AND THE UNIVERSITY OF THE NATIONS - NOEPE, TOGO; ENGINEER COORDINATION FOR THE BOYS & GIRLS CLUB OF GLACIER COUNTRY IN COLUMBIA FALLS, MT; MASTER PLANNING FOR STILLWATER CHRISTIAN SCHOOL AND FAITH COVENANT CHURCH IN KALISPELL, MT; AND CONSTRUCTION DOCUMENTS AND ADMINISTRATION FOR THE RENOVATION OF 100 FOLD'S NEW LIVE/WORK FACILITY. ADDITIONALLY, WE PROVIDED IN-COUNTRY, ON-THE-JOB TRAINING FOR INDIGENOUS ARCHITECTS IN SOUTHEAST AND CENTRAL ASIA. 100 FOLD STUDIO WAS HONORED AS THE AMERICAN INSTITUTE OF ARCHITECTS NORTHWEST+PACIFIC REGION LARGE FIRM OF THE YEAR, THE HIGHEST HONOR THAT CAN BESTOWED UPON A FIRM FOR CONSISTENTLY PRODUCING DISTINGUISHED ARCHITECTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054647
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 AND IS RECOGNIZED BY THE NATIONAL COUNCIL OF ARCHITECTURAL REGISTRATION BOARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDING: INTERNATIONAL OUTREACH, SUMMER STUDIO, WINTER STUDIO, ARCHITECTURAL STAFF TRAINING, AND COMPUTERS & SOFTWARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085241
IRS990/PYInvestmentIncomeAmt02594
IRS990/PYOtherExpensesAmt0738525
IRS990/PYOtherRevenueAmt034529
IRS990/PYProgramServiceRevenueAmt0664501
IRS990/PYRevenuesLessExpensesAmt0301283
IRS990/PYSalariesCompEmpBnftPaidAmt0500261
IRS990/PYTotalExpensesAmt01324027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt044241
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620633
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE PAST YEARS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04815616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01615647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72106
IRS990ScheduleA/PublicSupportPY170Pct00.79129
IRS990ScheduleA/PublicSupportTotal170Amt03484463
IRS990ScheduleA/SubstantialContributorsTotAmt01331153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04815616
IRS990ScheduleA/TotalSupportAmt04832388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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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
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$1.63$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.16$1.63$1.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.89$1.40$0.92$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.31$1.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.21$1.14$0.07
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