Civic Intelligence

Isaiah 61 Foundation

990PF • Fiscal year 2023 • EIN 14-1827942

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profile
PO Box 5505Burlington, VT 05402-5505

(802) 383-0399

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$12,148,670

Flat from 2023

Net Assets

$12,146,380

No earlier filing loaded for comparison.

Liabilities

Flat

$2,290

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Flat

$1,039,671

Flat from 2023

Expenses

Flat

$965,955

Flat from 2023

Net Income

Flat

$73,716

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $13,505,059Liabilities 2011: $02011Assets 2012: $13,859,006Liabilities 2012: $02012Assets 2013: $16,127,261Liabilities 2013: $02013Assets 2014: $16,840,318Liabilities 2014: $02014Assets 2015: $15,607,417Liabilities 2015: $0Net Assets 2015: $15,607,4172015Assets 2017: $18,344,652Liabilities 2017: $0Net Assets 2017: $18,344,6522017Assets 2019: $14,389,287Liabilities 2019: $0Net Assets 2019: $14,389,2872019Assets 2020: $14,511,101Liabilities 2020: $11,254Net Assets 2020: $14,499,8472020Assets 2021: $14,282,392Liabilities 2021: $6,377Net Assets 2021: $14,276,0152021Assets 2022: $12,079,451Liabilities 2022: $6,787Net Assets 2022: $12,072,6642022Assets 2023: $12,148,670Liabilities 2023: $2,290Net Assets 2023: $12,146,3802023Assets 2023: $12,148,670Liabilities 2023: $2,2902023Assets 2024: $11,752,873Liabilities 2024: $2,852Net Assets 2024: $11,750,0212024

Highlighted filing

2023

Assets$12,148,670
Liabilities$2,290
Net Assets$12,146,380
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $461,284Expenses 2011: $954,521Net Income 2011: -$493,2372011Revenue 2012: $508,071Expenses 2012: $872,656Net Income 2012: -$364,5852012Revenue 2013: $1,370,266Expenses 2013: $938,451Net Income 2013: $431,8152013Revenue 2014: $1,114,549Expenses 2014: $933,092Net Income 2014: $181,4572014Revenue 2015: $1,298,258Expenses 2015: $1,071,561Net Income 2015: $226,6972015Revenue 2017: $1,109,061Expenses 2017: $835,791Net Income 2017: $273,2702017Revenue 2019: $1,894,846Expenses 2019: $894,582Net Income 2019: $1,000,2642019Revenue 2020: $1,465,789Expenses 2020: $1,355,229Net Income 2020: $110,5602020Revenue 2021: $1,084,387Expenses 2021: $1,308,219Net Income 2021: -$223,8322021Revenue 2022: $738,368Expenses 2022: $834,738Net Income 2022: -$96,3702022Revenue 2023: $1,039,671Expenses 2023: $965,955Net Income 2023: $73,7162023Revenue 2023: $1,039,671Expenses 2023: $965,955Net Income 2023: $73,7162023Revenue 2024: $1,118,382Expenses 2024: $1,514,741Net Income 2024: -$396,3592024

Highlighted filing

2023

Revenue$1,039,671
Expenses$965,955
Net Income$73,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J SCHONBEKTrustee-$0--
EILEEN SCHONBEK-BEERTrustee-$0--
MICHAEL BEERTrustee-$0--
STEPHANIE BEERTrustee-$0--
MATTHEW BEERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Isaiah 61 Foundation
EIN
14-1827942
In Care Of
% PAULA ANDERSON
Address
PO Box 5505, Burlington, VT 05402-5505

Signing Officer

Name
Andrew Schonbek
Title
Trustee
Phone
8023830399
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Danaher Attig & Plante PLC
Address
41 Rye Cr POB 2166, S Burlington, VT 05407-2166
Preparer
Matthew F Johnson
Phone
8023830399
Raw XML AppendixShowing 400 of 1,121 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt010500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642020-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652020-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662021-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672021-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702023-05-17
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0655000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt159814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt219692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5450039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6904326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt733307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9101531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1015385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1115000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121492
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1346145
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14105485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15752664
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1620030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1927230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt204023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2124572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2281660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2465928
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25117713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt294713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt309806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3110229
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3244366
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333393
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3417371
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt368799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3751464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt438158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt444490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4514915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt462016
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt487772
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt491519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt532103
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt545983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt552877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt569587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt585196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59816
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6062482
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt618365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt623640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63103836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64500500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65269500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66607698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67300660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6811273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt698035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703947
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012833
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt115582
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3804
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4460
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535
DepreciationSchedule/DepreciationPropertyGrp/LifeRt545
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555
DepreciationSchedule/DepreciationPropertyGrp/LifeRt565
DepreciationSchedule/DepreciationPropertyGrp/LifeRt575
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585
DepreciationSchedule/DepreciationPropertyGrp/LifeRt591
DepreciationSchedule/DepreciationPropertyGrp/LifeRt605
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625
DepreciationSchedule/DepreciationPropertyGrp/LifeRt635
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt665
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0655000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt159814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt417239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5450039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6904326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt733307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9101531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1015385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1115000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1346145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14105485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15752664
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1620030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1927230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204023
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2124572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2281660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2465928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25117713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt309806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3110229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3244366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3417371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt368799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3751464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt403428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt424835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt438158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4514915
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt487772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt513653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt522000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt532103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt545983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt552877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt569587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt585196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6062482
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt618365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt623640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63103836
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6438500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6531164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt662255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67804
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0150 CHERRY ST-'03
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CAPITOL IMPROV-'03
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ARCHITECT FEES-'03
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE-'03
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ARCHITECT FEES-'04
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CAPITOL IMPROV-'04
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CAPITOL IMPROV-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ARCHITECT FEES-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HEATING SYSTEM-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ROOF-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ELEC SERVICE-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LIGHTING-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SOUND SYSTEM-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13KITCHEN EQUIP-'05
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14150 CHERRY ST-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CAPITOL IMPROV-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ARCHITECT FEES-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HEATING SYSTEM-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ELEC SERVICE-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LIGHTING-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SOUND SYSTEM-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER EQUIP-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22KITCHEN EQUIP-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CAFE FURNITURE-'06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24150 CHERRY ST-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CAPITOL IMPROV-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ARCHITECT FEES-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HEATING SYSTEM-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LIGHTING-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SOUND SYSTEM-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER EQUIP-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SECURITY SYS-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32KITCHEN EQUIP-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CAFE FURNITURE-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35INSTRUMENTS-'07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CAPITOL IMPROV-'08
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SOUND SYSTEM-'08
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38KITCHEN EQUIP-'08
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FURNITURE-'08
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CAFE FURNITURE-'08
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41INSTRUMENTS-'08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,148,670
Liabilities
$2,290
Net assets
$12,146,380
Revenue
$1,039,671
Expenses
$965,955
Net income
$73,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.12$1.51$0.40
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.04$0.97$0.07
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$1.04$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.74$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$1.08$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$1.47$1.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$1.89$0.89$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$1.11$0.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.30$1.07$0.23
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$1.11$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$1.37$0.94$0.43
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.51$0.87$0.36
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$0.46$0.95$0.49