Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$617,787
No earlier filing loaded for comparison.
Net Assets
$597,669
No earlier filing loaded for comparison.
Liabilities
$20,118
No earlier filing loaded for comparison.
Revenue
$459,721
No earlier filing loaded for comparison.
Expenses
$366,292
No earlier filing loaded for comparison.
Net Income
$93,429
No earlier filing loaded for comparison.
Inspire diverse audiences to explore their creativity and common humanity. Invigorate live performance and develop young and non-traditional audiences with music, multimedia spectacle and humor. Embrace the unique culture of our home in western pennsylvania and the world.
Presents interdisciplinary music spectacles, while offering educational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,838 | $244,729 | ▲ $26,891 |
| Investments in Publicly Traded Securities | $201,042 | $216,097 | ▲ $15,055 |
| Pledges and Grants Receivable | $25,000 | $140,500 | ▲ $115,500 |
| Prepaid Expenses and Deferred Charges | $5,601 | $9,143 | ▲ $3,542 |
| Cash and Non-Interest-Bearing Accounts | $63,043 | $5,824 | ▼ $57,219 |
| Inventories for Sale or Use | $1,494 | $1,494 | → $0 |
| Total Assets | $514,018 | $617,787 | ▲ $103,769 |
| Liabilities | |||
| Deferred Revenue | $5,000 | $15,500 | ▲ $10,500 |
| Accounts Payable and Accrued Expenses | $8,763 | $4,618 | ▼ $4,145 |
| Total Liabilities | $13,763 | $20,118 | ▲ $6,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $440,760 | $448,169 | ▲ $7,409 |
| Temporarily Rstr Net Assets | $59,495 | $149,500 | ▲ $90,005 |
| Total Net Assets Fund Balance | $500,255 | $597,669 | ▲ $97,414 |
| Total Liabilities and Net Assets / Fund Balance | $514,018 | $617,787 | ▲ $103,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $244,729 | $208,672 | $453,401 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Dempsey | Co-Exec Director/Secretary | FT | $63,000 | $63,000 |
| Stephen O'Hearn | Co-Executive Director | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Gale McGloin | Chair |
| Jay Silberblatt | Vice Chair |
| Carolelinda Dickey | Board Member |
| Michael Gans | Board Member |
| Susan McLaughlin | Board Member |
| Mike Wasco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,009 |
| Salaries, Compensation, and Employee Benefits | $145,283 |
| Total Fundraising Expense | $41,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,500 | $32,250 | $32,250 | $129,000 |
| Depreciation Depletion | $48,979 | $260 | - | $49,239 |
| Occupancy | $20,142 | $6,589 | - | $26,731 |
| Travel | $25,939 | - | - | $25,939 |
| Advertising | $21,874 | - | - | $21,874 |
| Insurance | $11,349 | $2,911 | - | $14,260 |
| Payroll Taxes | $5,520 | $2,684 | $2,684 | $10,888 |
| Fees for Services Accounting | - | $3,850 | $3,850 | $7,700 |
| Other Salaries and Wages | $3,635 | $880 | $880 | $5,395 |
| Office Expenses | - | $1,441 | $1,441 | $2,882 |
| Other Expenses | $3,734 | $1,654 | - | $1,654 |
| All Other Expenses | - | $1,397 | - | $1,397 |
| Total Functional Expenses | $271,271 | $53,916 | $41,105 | $366,292 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $366,292 |
| Total Expenses per Audited Statements | $366,292 |
| Total Expenses per Form 990 | $366,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Demmler Schenck | Demmler Schenck is married to co-executive director Stephen O'Hearn | Demmler Schenck is wife of co-executive director, Stephen O'Hearn. Ms. Schenck rented storage space, scene shop and rehearsal space to Squonk Opera during the fiscal year. | No | $7,200 |
| David Wallace | David Wallace is married to Co-Executive Director, Jackie Dempsey | David rented office and storage space to the Organization. | No | $4,800 |
“The IRS 990 is emailed by the tax preparer to Jackie Dempsey, who is Co-Artistic Director and member of the Board of Directors. Jackie forwards the Form 990 to the full Board of Directors. The Board is given one week to review the documents and to respond to Jackie with any questions or issues. If by the end of the week Jackie is sent questions or issues, Jackie forwards these items to Form 990 preparers. Once the questions or issues have been resolved, the Form 990 is approved for filing.”
“Each year all members of the Board of Directors and all employees receive and sign the Conflict of Interest Policy, stating that they understand and agree to comply with the policy.”
“The compensation of the two co-executive directors is annually determined by the Board of Directors and documented in the minutes.”
“The Form 990 is available at www.guidestar.org. All other documents would be made available upon request.”
“The organization has not changed its oversight process or selection process during the tax year.”
“The Corporation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal taxes under Section 501(a) of the Code. In accordance with generally accepted accounting principles, the Corporation recognizes the income benefit (or liability as applicable) from an uncertain tax position when it is more likely than not, based on technical merits, the position will be sustained upon examination, including resolutions of any related appeals or litigation process. Management has determined that there are no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. The years of 2015 and forward are open for purposes of potential audit by taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Presents interdisciplinary music spectacles, while offering educational opportunities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21874 |
| IRS990/AllOtherContributionsAmt | 0 | 329785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mike Wasco Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249401046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10078 Oakridge Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wexford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7070 |
| IRS990/CYOtherExpensesAmt | 0 | 221009 |
| IRS990/CYOtherRevenueAmt | 0 | 1864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145283 |
| IRS990/CYTotalExpensesAmt | 0 | 366292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49239 |
| IRS990/Desc | 0 | Conduct educational workshops and residencies, and consult with other performing groups to develop shows. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Jackie Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen O'Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gale McGloin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Gans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolelinda Dickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Wasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jay Silberblatt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63000 |
| 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/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/TitleTxt | 0 | Co-Exec Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1654 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14002 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 481375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14260 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 216097 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453401 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21654 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Creates and performs interdisciplinary music spectacles and provides educational opportunities in connection with the performance of these works. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expense and pur |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership and Registra |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1864 |
| IRS990/OtherRevenueTotalAmt | 0 | 1864 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5395 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10888 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9143 |
| IRS990/PrincipalOfficerNm | 0 | Jackie Dempsey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances/Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 415132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4517 |
| IRS990/PYOtherExpensesAmt | 0 | 229751 |
| IRS990/PYOtherRevenueAmt | 0 | 1997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140237 |
| IRS990/PYTotalExpensesAmt | 0 | 369988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 171000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 418000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 902000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1398033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 187500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 713165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1864 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1997 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13708 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34082 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1101735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 171000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 418000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1009463 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46178 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61285 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 107463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 450787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 602632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2111198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 461375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 604667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 591138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2154042 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 453401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366292 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3985 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3985 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 459721 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal taxes under Section 501(a) of the Code. In accordance with generally accepted accounting principles, the Corporation recognizes the income benefit (or liability as applicable) from an uncertain tax position when it is more likely than not, based on technical merits, the position will be sustained upon examination, including resolutions of any related appeals or litigation process. Management has determined that there are no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. The years of 2015 and forward are open for purposes of potential audit by taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 459721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 463706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 366292 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Demmler Schenck |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | David Wallace |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Demmler Schenck is married to co-executive director Stephen O'Hearn |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | David Wallace is married to Co-Executive Director, Jackie Dempsey |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Demmler Schenck is wife of co-executive director, Stephen O'Hearn. Ms. Schenck rented storage space, scene shop and rehearsal space to Squonk Opera during the fiscal year. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | David rented office and storage space to the Organization. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IRS 990 is emailed by the tax preparer to Jackie Dempsey, who is Co-Artistic Director and member of the Board of Directors. Jackie forwards the Form 990 to the full Board of Directors. The Board is given one week to review the documents and to respond to Jackie with any questions or issues. If by the end of the week Jackie is sent questions or issues, Jackie forwards these items to Form 990 preparers. Once the questions or issues have been resolved, the Form 990 is approved for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year all members of the Board of Directors and all employees receive and sign the Conflict of Interest Policy, stating that they understand and agree to comply with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the two co-executive directors is annually determined by the Board of Directors and documented in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is available at www.guidestar.org. All other documents would be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has not changed its oversight process or selection process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 59495 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 149500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 514018 |
| IRS990/TotalAssetsEOYAmt | 0 | 617787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 343787 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41105 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271271 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13763 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.