Civic Intelligence

Schenectady Light Opera Company Inc

990 • Fiscal year 2020 • EIN 23-7224835

Jun 01, 2019 to May 31, 2020 • Filed on Jul 26, 2022

Organization Profilewww.sloctheater.org
PO Box 1006Schenectady, NY 12301

(877) 350-7378

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-47%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,485,532

Down $22,789 (-1.5%) from 2019

Net Assets

Down

$1,080,290

Down $37,108 (-3.3%) from 2019

Liabilities

Up

$405,242

Up $14,319 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$249,765

Down $222,824 (-47%) from 2019

Expenses

Down

$288,559

Down $21,717 (-7.0%) from 2019

Net Income

Down

-$38,794

Down $201,107 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,420,682Liabilities 2015: $450,725Net Assets 2015: $969,9572015Assets 2016: $1,433,512Liabilities 2016: $434,152Net Assets 2016: $999,3602016Assets 2017: $1,374,215Liabilities 2017: $412,842Net Assets 2017: $961,3732017Assets 2018: $1,361,267Liabilities 2018: $404,514Net Assets 2018: $956,7532018Assets 2019: $1,508,321Liabilities 2019: $390,923Net Assets 2019: $1,117,3982019Assets 2020: $1,485,532Liabilities 2020: $405,242Net Assets 2020: $1,080,2902020Assets 2021: $1,485,017Liabilities 2021: $334,450Net Assets 2021: $1,150,5672021Assets 2022: $1,455,811Liabilities 2022: $336,756Net Assets 2022: $1,119,0552022Assets 2023: $1,388,319Liabilities 2023: $287,935Net Assets 2023: $1,100,3842023Assets 2024: $1,424,431Liabilities 2024: $279,929Net Assets 2024: $1,144,5022024

Highlighted filing

2020

Assets$1,485,532
Liabilities$405,242
Net Assets$1,080,290
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $337,031Expenses 2015: $257,626Net Income 2015: $79,4052015Revenue 2016: $274,447Expenses 2016: $245,044Net Income 2016: $29,4032016Revenue 2017: $242,214Expenses 2017: $280,201Net Income 2017: -$37,9872017Revenue 2018: $291,865Expenses 2018: $301,956Net Income 2018: -$10,0912018Revenue 2019: $472,589Expenses 2019: $310,276Net Income 2019: $162,3132019Revenue 2020: $249,765Expenses 2020: $288,559Net Income 2020: -$38,7942020Revenue 2021: $235,578Expenses 2021: $188,249Net Income 2021: $47,3292021Revenue 2022: $223,254Expenses 2022: $250,713Net Income 2022: -$27,4592022Revenue 2023: $315,999Expenses 2023: $332,704Net Income 2023: -$16,7052023Revenue 2024: $359,366Expenses 2024: $334,487Net Income 2024: $24,8792024

Highlighted filing

2020

Revenue$249,765
Expenses$288,559
Net Income-$38,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 26, 2022
Return Version
2019v5.0
Gross Receipts
$249,765
Mission and Program Overview

Mission

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

SLOCs purpose is to develop an appreciation of the musical arts in the local community by promoting and producing musical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,254$1,258,532▲ $278
Cash and Non-Interest-Bearing Accounts$122,892$88,651▼ $34,241
Prepaid Expenses and Deferred Charges$51,078$69,904▲ $18,826
Investments Program Related$51,057$55,866▲ $4,809
Savings and Temporary Cash Investments-$7,290-
Total Assets$1,508,321$1,485,532▼ $22,789
Other Assets Total$25,040$5,289▼ $19,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,870$308,330▲ $26,460
Accounts Payable and Accrued Expenses$71,353$63,634▼ $7,719
Deferred Revenue$34,700$30,278▼ $4,422
Other Liabilities$3,000$3,000→ $0
Total Liabilities$390,923$405,242▲ $14,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,398$1,080,290▼ $37,108
Total Net Assets Fund Balance$1,117,398$1,080,290▼ $37,108
Total Liabilities and Net Assets / Fund Balance$1,508,321$1,485,532▼ $22,789

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$55,866--
Buildings$1,181,482$529,411-
Other Land Buildings$30,000--
Equipment$43,874$148,878-
Leasehold Improvements$3,176$9,529-
Other Assets Org$5,289--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kelly SanfordPresident
Adrienne ShermanVicePresident
Spencer LeeFinance Director
Amy ClarkBd Member
Connie RauhauserBd Member
Diane SkibinskiBd Member
Elizabeth Sherwood-mackBd Member
Gary HoffmannBd Member
Matthew DemblingBd Member
Michael CameloBd Member
Nell BurrowsBusiness Manager
Trish Scott-demblingSecretary
Mark ViscusiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,780
Program Service Revenue
$137,530
Investment Income
$3,172
Other Revenue
$49,283
All Other Contributions
$59,100
Change in Net Assets
$-38,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,559
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,917--$72,917
Occupancy$45,771$10,726-$56,497
Insurance$43,035$341-$43,376
Interest-$15,309-$15,309
Fees for Services Accounting-$10,729-$10,729
Advertising$8,493$1,452-$9,945
Office Expenses$4,187$1,513$337$6,037
Other Expenses$5,000$3,080-$3,080
Information Technology-$1,386-$1,386
All Other Expenses-$899$330$1,229
Total Functional Expenses$234,982$52,910$667$288,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Dep Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“A voting member is a person who has actively participated in SLOC”

Part VI Line 6

“operations and has paid their annual dues.”

Part VI Line 7A

“Board members are elected by the voting members to 3 year terms”

Part VI Line 7A

“at the annual meeting.”

Part VI Line 11B

“The treasurer reviews and reports to the full board.”

Part VI Line 12C

“Board requires annual conflict of interest statements”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Schenectady Light Opera Company Inc
EIN
23-7224835
In Care Of
% Mark Viscusi
Phone
8773507378
Address
PO Box 1006, Schenectady, NY 12301

Signing Officer

Name
Mark Viscusi
Title
Treasurer
Phone
8773507378
Signed
2022-07-26

Organization Details

Principal Officer
Matthew Dembling
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Income from shows
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02800
IRS990/PYOtherExpensesAmt0310276
IRS990/PYOtherRevenueAmt055900
IRS990/PYProgramServiceRevenueAmt0221335
IRS990/PYRevenuesLessExpensesAmt0162313
IRS990/PYTotalExpensesAmt0310276
IRS990/PYTotalRevenueAmt0472589
IRS990/ReconcilationRevenueExpnssAmt0-38794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282491
IRS990ScheduleA/InvestmentIncomeCYPct00.18731
IRS990ScheduleA/InvestmentIncomePYPct00.18158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81269
IRS990ScheduleA/PublicSupportPY509Pct00.81842
IRS990ScheduleA/PublicSupportTotal509Amt01225631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222399
IRS990ScheduleA/Total509Grp/TotalAmt01225631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01181482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01710893
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192752
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt055866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Vanguard Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09529
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing Costs net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Dep Payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05289
IRS990ScheduleD/TotalBookValueProgramRltdAmt055866
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A voting member is a person who has actively participated in SLOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1operations and has paid their annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are elected by the voting members to 3 year terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The treasurer reviews and reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board requires annual conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508321
IRS990/TotalAssetsEOYAmt01485532
IRS990/TotalAssetsGrp/BOYAmt01508321
IRS990/TotalAssetsGrp/EOYAmt01485532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0667

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,532
Liabilities
$405,242
Net assets
$1,080,290
Revenue
$249,765
Expenses
$288,559
Net income
-$38,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$0.36$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$0.32$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.34$1.12$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$0.27$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.45$0.97$0.34$0.26$0.08