Civic Intelligence

Friday Musicale Inc.

990PF • Fiscal year 2021 • EIN 59-0766981

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2023

Organization ProfileWWW.FRIDAYMUSICALE.COM
645 Oak StJacksonville, FL 32204

(904) 232-2601

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,041,253

Down $32,999 (-3.1%) from 2020

Net Assets

Down

$824,468

Down $75,524 (-8.4%) from 2020

Liabilities

Up

$216,785

Up $42,525 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Up

$259,952

Up $5,049 (+2.0%) from 2020

Expenses

Down

$352,828

Down $54,410 (-13%) from 2020

Net Income

Up

-$92,876

Up $59,459 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,951,778Liabilities 2011: $43,110Net Assets 2011: $1,908,6682011Assets 2012: $1,907,708Liabilities 2012: $17,273Net Assets 2012: $1,890,4352012Assets 2013: $1,849,207Liabilities 2013: $22,391Net Assets 2013: $1,826,8162013Assets 2014: $1,804,088Liabilities 2014: $21,588Net Assets 2014: $1,782,5002014Assets 2015: $1,713,066Liabilities 2015: $13,950Net Assets 2015: $1,699,1162015Assets 2019: $1,156,682Liabilities 2019: $94,339Net Assets 2019: $1,062,3432019Assets 2020: $1,074,252Liabilities 2020: $174,260Net Assets 2020: $899,9922020Assets 2021: $1,041,253Liabilities 2021: $216,785Net Assets 2021: $824,4682021Assets 2022: $1,092,584Liabilities 2022: $125,503Net Assets 2022: $967,0812022Assets 2023: $1,029,169Liabilities 2023: $124,899Net Assets 2023: $904,2702023Assets 2024: $1,023,543Liabilities 2024: $160,739Net Assets 2024: $862,8042024

Highlighted filing

2021

Assets$1,041,253
Liabilities$216,785
Net Assets$824,468
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $192,897Expenses 2011: $260,716Net Income 2011: -$67,8192011Expenses 2012: $238,0992012Expenses 2013: $239,5932013Revenue 2014: $206,629Expenses 2014: $251,238Net Income 2014: -$44,6092014Revenue 2015: $180,860Expenses 2015: $227,355Net Income 2015: -$46,4952015Revenue 2019: $254,629Expenses 2019: $455,080Net Income 2019: -$200,4512019Revenue 2020: $254,903Expenses 2020: $407,238Net Income 2020: -$152,3352020Revenue 2021: $259,952Expenses 2021: $352,828Net Income 2021: -$92,8762021Revenue 2022: $291,839Expenses 2022: $274,729Net Income 2022: $17,1102022Revenue 2023: $122,081Expenses 2023: $231,628Net Income 2023: -$109,5472023Revenue 2024: $312,162Expenses 2024: $353,628Net Income 2024: -$41,4662024

Highlighted filing

2021

Revenue$259,952
Expenses$352,828
Net Income-$92,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2023
Return Version
2020v4.0
Mission and Program Overview

Mission

Friday musicale cultivates music as an essential art in the life of the community and for the benefit of its members.

Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BECHERDirector-$0--
MICHAEL CURRIEChair-$0--
BRENDA DIRKSETreasurer-$0--
STACEY MILESDirector-$0--
BILL PRINCEDirector-$0--
LISA KELLYDirector-$0--
SUSAN CONROYDirector-$0--
WILLIAM ROELKEDirector-$0--
JAMES HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friday Musicale Inc
EIN
59-0766981
Phone
9042322601
Address
645 OAK ST, JACKSONVILLE, FL 32204

Signing Officer

Name
Eric Becher
Title
Director
Phone
9042322601
Signed
2023-02-15

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
Raw XML AppendixShowing 400 of 784 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/AdjustedNetIncomeAmt01828
AccountingFeesSchedule/AccountingFeesDetail/Amt04154
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02326
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01246
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92001-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121999-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142003-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-01-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162011-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171998-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192001-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232000-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242004-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252002-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262001-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272001-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322013-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392018-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402019-06-11
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2304
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31016
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt44147
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt53927
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt797
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt818839
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9450
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1020
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1114
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12357
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14674
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15112
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1657
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17383
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18557
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19795
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt043750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2192869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt339000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44127
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt914114
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1035779
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1139615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1252868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13114062
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14153117
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161944
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17734717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22678
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2370658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242515
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251841
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28611
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt294725
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3526265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt392781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt405564
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2304
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31016
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt797
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt818839
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1020
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14674
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1657
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19795
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt927.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1105
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt291
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3305
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt41244
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt51178
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt645
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt729
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt85652
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9135
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt106
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt114
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12107
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1318
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14202
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1534
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1617
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17115
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18167
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt635779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt79819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt852868
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt964290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1070669
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13442714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1870658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201841
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt244275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351060
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - 631 OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND - 630 MAY STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND - MAY STREET LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND - BEHIND 645 OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4A/C - FOR OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LIGHTS FOR MURCHISON PARKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CONCRETE WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7L'ENGLE HALL AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8L'ENGLE HALL ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FENCE - PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PAVING & FENCING - BEHIND 645 OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11L'ENGLE HALL RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PARKING LOT & CONCRETE DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HOUSE - MAY STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING - 631 OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15L'ENGLE HALL DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16L'ENGLE HALL SHUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAMPS & BALLASTS @ 645 OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BATHROOM FIXTURES - 631 OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE EQUIPMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21APPLE COMPUTER. KEYBOARD, PRINTER, QUICKBOOKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MAC COMPUTER, KEYBOARD & MOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23STEINWAY CONCERT GRAND PIANO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TABLES, 72", 48", (7) 48" ROUND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CHAIRS - 631 OAK STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ANTIQUE GAME TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28KENMORE REFRIGERATOR FOR L'ENGLE HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LABOR TO FURNISH & INSTALL EQUIPMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30KENMORE FRIG FOR AUDITORIUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ROUND TABLE FROM SAM'S CLUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BROTHER MFC 8910DW LASER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PLUMBING LABOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ADA WALL WATER COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING IMPROV. STUCCO & PLASTERING, INC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MISC. OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc374 USED BOOKCASES & 1 USED LATERAL CABINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3827" IMAC APPLE, INC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39APPLE INC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CDU MODEL, AHU MODEL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS UBS 90311
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt082789
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt082789
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0115535
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS UBS 08924
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CERTIFICATE OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MUTUAL FUNDS UBS 08926
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ENDOWMENT ACCT. 08925
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0115535
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt09091
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt09870
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0117323
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0FACILITY RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1I. ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2B. CONCERT ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt060916
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt15375
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt26470
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0126414
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt082631
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0209045
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01828
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02326
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04154
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt041900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050907
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt032642
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt09793
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032642
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt09091
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09091
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09091
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-92876
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0117323
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0117323
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0117323
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0213
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0114
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0380
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031546
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0117323
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt016342
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt020800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt011143
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt037142
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt028551
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt036337
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt019466
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt064888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt030996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt039448
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt082631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt082631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt056140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt071450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt038277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0127590
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0209045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0167145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0185683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt094868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0352828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0126414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0259952
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0167145
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0171183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt094868
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0338328
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0479
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0609
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01088
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-92876
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0-17636
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-284
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0806832
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0899992
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0824468
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049931
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049931
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049931
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt050369
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0438
IRS990PF/DistributableAmountGrp/TotalTaxAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0438
IRS990PF/FMVAssetsEOYAmt01388121
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt095407
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0144466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,253
Liabilities
$216,785
Net assets
$824,468
Revenue
$259,952
Expenses
$352,828
Net income
-$92,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.90$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.97$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.25$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.06$0.25$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.21$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.24
2011Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$0.19$0.26$0.07