Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,470,299
Up $109,032 (+8.0%) from 2018
Net Assets
Up$1,079,376
Up $122,623 (+13%) from 2018
Liabilities
Down$390,923
Down $13,591 (-3.4%) from 2018
Revenue
Up$449,831
Up $157,966 (+54%) from 2018
Expenses
Up$327,208
Up $25,252 (+8.4%) from 2018
Net Income
Up$122,623
Up $132,714 (+1315%) from 2018
Sloc's purpose is to develop an appreciation of the musical arts in the local comm by promoting and producing musical productions, and by taking an active role in local comm activities which foster art apprec
Sloc's purpose is to develop an appreciation of the musical arts in the local community by promoting and producing musical productions, and by taking an active role in local community activities which foster an art appreciation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,199,517 | $1,242,990 | ▲ $43,473 |
| Cash and Non-Interest-Bearing Accounts | $52,326 | $122,892 | ▲ $70,566 |
| Prepaid Expenses and Deferred Charges | $50,489 | $51,078 | ▲ $589 |
| Investments Program Related | $49,970 | $51,057 | ▲ $1,087 |
| Savings and Temporary Cash Investments | $7,269 | - | - |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $1,361,267 | $1,470,299 | ▲ $109,032 |
| Other Assets Total | $1,696 | $2,282 | ▲ $586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,735 | $281,870 | ▼ $11,865 |
| Accounts Payable and Accrued Expenses | $80,154 | $71,353 | ▼ $8,801 |
| Deferred Revenue | $27,625 | $34,700 | ▲ $7,075 |
| Other Liabilities | $3,000 | $3,000 | → $0 |
| Total Liabilities | $404,514 | $390,923 | ▼ $13,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $956,753 | $1,079,376 | ▲ $122,623 |
| Total Net Assets Fund Balance | $956,753 | $1,079,376 | ▲ $122,623 |
| Total Liabilities and Net Assets / Fund Balance | $1,361,267 | $1,470,299 | ▲ $109,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,192,208 | $468,063 | $1,660,271 |
| Equipment | $50,782 | $146,646 | $197,428 |
| Investment Program Related Org | $51,057 | - | - |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Michael Camelo | President |
| Connie Rauhauser | Vice President |
| Amy Clark | Board Member |
| Audrey Carlton | Board Member |
| Diane Skibinski | Board Member |
| Elizabeth Sherwood-Mack | Board Member |
| Gary Hoffmann | Board Member |
| Kelly Sanford | Board Member |
| Trish Scott- Dembling | Board Member |
| Adrienne Sherman | Secretary |
| Mark Viscusi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,208 |
| Total Fundraising Expense | $1,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $81,503 | $0 | $0 | $81,503 |
| Other Expenses | $71,913 | $0 | $0 | $71,913 |
| Depreciation Depletion | $66,283 | $0 | $0 | $66,283 |
| Insurance | $38,961 | $0 | $0 | $38,961 |
| Fees for Services Accounting | $0 | $18,454 | $0 | $18,454 |
| Interest | $16,930 | $0 | $0 | $16,930 |
| Advertising | $6,523 | $350 | $0 | $6,873 |
| Information Technology | $0 | $6,500 | $0 | $6,500 |
| All Other Expenses | $1,988 | $0 | $1,557 | $3,545 |
| Office Expenses | $0 | $397 | $0 | $397 |
| Total Functional Expenses | $291,660 | $33,991 | $1,557 | $327,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $3,000 |
“The treasurer reviews and reports to the full board.”
“Upon Request.”
“Finance Committee”
“Board requires annual conflict of interest statements”
“Rounding”
“A voting member is a person who in the last two years has actively participated on a committee, in a production or otherwise volunteered their time and has paid annual dues.”
“Members of the Board are elected by the voting membersto 3 year terms at the annual meeting. Vacancies on the Board which arise mid-year are appointed by the remaining members of the Board to fill the opening until the next annual meeting.”
“Fundraising Expenses 1557. 0. 0. 1557.”
“Miscellaneous Expenses 320. 320. 0. 0.”
“Unrealized Loss 1668. 1668. 0. 0.”
“U.S. generally accepted accounting principles require Schenectady Light Opera Company, Inc. management to evalute tax positions taken by the Company and recognize a tax liability (or asset) if the Company has taken an uncertain tax position tht more than likely would not be sustained upon examination by the IRS. The Company's management has analyzed the tax positions taken by the Company and have concluded that as of July 15, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Company is subject to rotine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SLOC'S PURPOSE IS TO DEVELOP AN APPRECIATION OF THE MUSICAL ARTS IN THE LOCAL COMMUNITY BY PROMOTING AND PRODUCING MUSICAL PRODUCTIONS, AND BY TAKING AN ACTIVE ROLE IN LOCAL COMMUNITY ACTIVITIES WHICH FOSTER AN ART APPRECIATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6873 |
| IRS990/AllOtherContributionsAmt | 0 | 169584 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Viscusi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8773507378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 427 Franklin Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Schenectady |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2800 |
| IRS990/CYOtherExpensesAmt | 0 | 327208 |
| IRS990/CYOtherRevenueAmt | 0 | 55900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 327208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66283 |
| IRS990/Desc | 0 | In the 2018-2019 fiscal year the Company produced 5 shows that benefited the local community, cast and staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18454 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Camelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Connie Rauhauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adrienne Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Viscusi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Hoffmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Audrey Carlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trish Scott- Dembling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Sherwood-Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Skibinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelly Sanford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449831 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38961 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16930 |
| IRS990/InterestGrp/TotalAmt | 0 | 16930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 49970 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 51057 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1199517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1242990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1857699 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 470 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SLOC'S PURPOSE IS TO DEVELOP AN APPRECIATION OF THE MUSICAL ARTS IN THE LOCAL COMMUNITY BY PROMOTING AND PRODUCING MUSICAL PRODUCTIONS, AND BY TAKING AN ACTIVE ROLE IN LOCAL COMMUNITY ACTIVITIES WHICH FOSTER AN ART APPRECIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 956753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079376 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2282 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Artistic Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Production Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51078 |
| IRS990/PrincipalOfficerNm | 0 | Michael Camelo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Income from Shows |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Activity Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 705 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1874 |
| IRS990/PYOtherExpensesAmt | 0 | 301956 |
| IRS990/PYOtherRevenueAmt | 0 | 56325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10091 |
| IRS990/PYTotalExpensesAmt | 0 | 301956 |
| IRS990/PYTotalRevenueAmt | 0 | 291865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 449275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 434111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 289696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 221077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 871581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 289696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20410 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1305692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 391131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1305692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1595388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1192208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1660271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197428 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 51057 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Mutual funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. generally accepted accounting principles require Schenectady Light Opera Company, Inc. management to evalute tax positions taken by the Company and recognize a tax liability (or asset) if the Company has taken an uncertain tax position tht more than likely would not be sustained upon examination by the IRS. The Company's management has analyzed the tax positions taken by the Company and have concluded that as of July 15, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Company is subject to rotine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1242990 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 51057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer reviews and reports to the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Finance Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board requires annual conflict of interest statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A voting member is a person who in the last two years has actively participated on a committee, in a production or otherwise volunteered their time and has paid annual dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Members of the Board are elected by the voting membersto 3 year terms at the annual meeting. Vacancies on the Board which arise mid-year are appointed by the remaining members of the Board to fill the opening until the next annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising Expenses 1557. 0. 0. 1557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Expenses 320. 320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Unrealized Loss 1668. 1668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.