Civic Intelligence

Squonk Opera Inc.

990 • Fiscal year 2020 • EIN 25-1875780

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.squonkopera.org
315 Castlegate RoadPittsburgh, PA 15221

(412) 871-0085

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,990

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$520,648

Down $97,139 (-16%) from 2019

Net Assets

Down

$520,648

Down $77,021 (-13%) from 2019

Liabilities

Down

$0

Down $20,118 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$295,365

Down $164,356 (-36%) from 2019

Expenses

Up

$369,904

Up $3,612 (+1.0%) from 2019

Net Income

Down

-$74,539

Down $167,968 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2019: $617,787Liabilities 2019: $20,118Net Assets 2019: $597,6692019Assets 2020: $520,648Liabilities 2020: $0Net Assets 2020: $520,6482020Assets 2021: $628,104Liabilities 2021: $45,705Net Assets 2021: $582,3992021Assets 2022: $644,268Liabilities 2022: $55,684Net Assets 2022: $588,5842022Assets 2023: $745,850Liabilities 2023: $109,636Net Assets 2023: $636,2142023Assets 2024: $600,933Liabilities 2024: $108,858Net Assets 2024: $492,0752024Assets 2025: $492,348Liabilities 2025: $88,472Net Assets 2025: $403,8762025

Highlighted filing

2020

Assets$520,648
Liabilities$0
Net Assets$520,648
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $459,721Expenses 2019: $366,292Net Income 2019: $93,4292019Revenue 2020: $295,365Expenses 2020: $369,904Net Income 2020: -$74,5392020Revenue 2021: $239,406Expenses 2021: $220,243Net Income 2021: $19,1632021Revenue 2022: $744,895Expenses 2022: $667,074Net Income 2022: $77,8212022Revenue 2023: $592,462Expenses 2023: $571,234Net Income 2023: $21,2282023Revenue 2024: $440,506Expenses 2024: $595,831Net Income 2024: -$155,3252024Revenue 2025: $635,236Expenses 2025: $731,353Net Income 2025: -$96,1172025

Highlighted filing

2020

Revenue$295,365
Expenses$369,904
Net Income-$74,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$306,723
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,097$200,705▼ $15,392
Land, Buildings, and Equipment, Net$244,729$180,537▼ $64,192
Cash and Non-Interest-Bearing Accounts$5,824$94,826▲ $89,002
Pledges and Grants Receivable$140,500$38,930▼ $101,570
Prepaid Expenses and Deferred Charges$9,143$4,156▼ $4,987
Inventories for Sale or Use$1,494$1,494→ $0
Total Assets$617,787$520,648▼ $97,139
Liabilities
Deferred Revenue$15,500$0▼ $15,500
Accounts Payable and Accrued Expenses$4,618$0▼ $4,618
Total Liabilities$20,118$0▼ $20,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,169$433,718▼ $14,451
Net Assets With Donor Restrictions$149,500$86,930▼ $62,570
Total Net Assets Fund Balance$597,669$520,648▼ $77,021
Total Liabilities and Net Assets / Fund Balance$617,787$520,648▼ $97,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,537$270,713$451,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie DempseyCo-Exec Director/SecretaryFT$66,990$66,990
Stephen O'HearnCo-Executive DirectorFT$66,990$66,990

Board Members and Trustees

NameTitle
Gale McGloinChair
Jay SilberblattVice Chair
Carolelinda DickeyBoard Member
Michael GansBoard Member
Susan McLaughlinBoard Member
Mike WascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,428
Program Service Revenue
$112,500
Investment Income
$12,090
Other Revenue
$2,347
All Other Contributions
$155,426
Change in Net Assets
$-74,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,482
Total Revenue per Audited Statements
$292,883
Total Revenue per Form 990
$295,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,592
Salaries, Compensation, and Employee Benefits$127,312
Total Fundraising Expense$34,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,154$24,076$24,076$96,306
Depreciation Depletion$71,026$260-$71,286
Advertising$41,436--$41,436
Occupancy$17,846$3,541$341$21,728
Other Salaries and Wages$12,075$4,662$4,662$21,399
Travel$20,742--$20,742
Insurance$10,228$2,631-$12,859
Payroll Taxes$4,803$2,402$2,402$9,607
Fees for Services Accounting$4,000$2,000$2,000$8,000
Office Expenses$1,715$858$857$3,430
Other Expenses$1,891$2,214-$1,891
All Other Expenses-$1,154-$1,154
Total Functional Expenses$291,768$43,798$34,338$369,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,904
Total Expenses per Audited Statements$369,904
Total Expenses per Form 990$369,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Demmler SchenckDemmler Schenck is married to co-executive director Stephen O'HearnDemmler 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$5,400
David WallaceDavid Wallace is married to Co-Executive Director, Jackie DempseyDavid rented office and storage space to the Organization.No$3,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“The compensation of the two co-executive directors is annually determined by the Board of Directors and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available at www.guidestar.org. All other documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Squonk Opera Inc
EIN
25-1875780
Phone
4128710085
Address
315 Castlegate Road, Pittsburgh, PA 15221

Signing Officer

Name
Jackie Dempsey
Title
Co-Executive Director
Phone
4128710085
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Dempsey
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Herbein Company Inc
Address
530 Pellis Rd Ste 7000, Greensburg, PA 15601
Preparer
Edward M Flohr CPA
Phone
7248347053
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“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 2016 and forward are open for purposes of potential audit by taxing authorities.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Presents interdisciplinary music spectacles, while offering educational opportunities.
IRS990/AdvertisingGrp/ProgramServicesAmt041436
IRS990/AdvertisingGrp/TotalAmt041436
IRS990/AllOtherContributionsAmt0155426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01154
IRS990/AllOtherExpensesGrp/TotalAmt01154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mike Wasco Treasurer
IRS990/BooksInCareOfDetail/PhoneNum07249401046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010078 Oakridge Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wexford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt05824
IRS990/CashNonInterestBearingGrp/EOYAmt094826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024076
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096306
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012090
IRS990/CYOtherExpensesAmt0242592
IRS990/CYOtherRevenueAmt02347
IRS990/CYProgramServiceRevenueAmt0112500
IRS990/CYRevenuesLessExpensesAmt0-74539
IRS990/CYSalariesCompEmpBnftPaidAmt0127312
IRS990/CYTotalExpensesAmt0369904
IRS990/CYTotalFundraisingExpenseAmt034338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071026
IRS990/DepreciationDepletionGrp/TotalAmt071286
IRS990/Desc0Conduct educational workshops and residencies, and consult with other performing groups to develop shows.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0149500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086930
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm2Gale McGloin
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Gans
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolelinda Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Wasco
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Silberblatt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Exec Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016000
IRS990/GrossReceiptsAmt0306723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
IRS990/InsuranceGrp/ProgramServicesAmt010228
IRS990/InsuranceGrp/TotalAmt012859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01494
IRS990/InvestmentIncomeGrp/ExclusionAmt07448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200705
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180537
IRS990/LandBldgEquipCostOrOtherBssAmt0451250
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creates and performs interdisciplinary music spectacles and provides educational opportunities in connection with the performance of these works.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0597669
IRS990/NetAssetsOrFundBalancesEOYAmt0520648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0341
IRS990/OccupancyGrp/ManagementAndGeneralAmt03541
IRS990/OccupancyGrp/ProgramServicesAmt017846
IRS990/OccupancyGrp/TotalAmt021728
IRS990/OfficeExpensesGrp/FundraisingAmt0857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt01715
IRS990/OfficeExpensesGrp/TotalAmt03430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Labor
IRS990/OtherExpensesGrp/Desc1Program expense and pur
IRS990/OtherExpensesGrp/Desc2Service Charges
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OtherExpensesGrp/ProgramServicesAmt051104
IRS990/OtherExpensesGrp/ProgramServicesAmt16748
IRS990/OtherExpensesGrp/ProgramServicesAmt21891
IRS990/OtherExpensesGrp/TotalAmt051104
IRS990/OtherExpensesGrp/TotalAmt16748
IRS990/OtherExpensesGrp/TotalAmt22214
IRS990/OtherExpensesGrp/TotalAmt31891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02347
IRS990/OtherRevenueTotalAmt02347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012075
IRS990/OtherSalariesAndWagesGrp/TotalAmt021399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt04803
IRS990/PayrollTaxesGrp/TotalAmt09607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04156
IRS990/PrincipalOfficerNm0Jackie Dempsey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Performances/Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07070
IRS990/PYOtherExpensesAmt0221009
IRS990/PYOtherRevenueAmt01864
IRS990/PYProgramServiceRevenueAmt0107000
IRS990/PYRevenuesLessExpensesAmt093429
IRS990/PYSalariesCompEmpBnftPaidAmt0145283
IRS990/PYTotalExpensesAmt0366292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0418000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0834500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016210
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57080
IRS990ScheduleA/PublicSupportPY509Pct00.51150
IRS990ScheduleA/PublicSupportTotal509Amt01231821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0418000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0166178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0887390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576549
IRS990ScheduleA/Total509Grp/TotalAmt02119211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2482
IRS990ScheduleD/RevenueNotReportedAmt0-2482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2016 and forward are open for purposes of potential audit by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180537
IRS990ScheduleD/TotalExpensesPerForm990Amt0369904
IRS990ScheduleD/TotalRevenuePerForm990Amt0295365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Demmler Schenck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1David Wallace
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Demmler Schenck is married to co-executive director Stephen O'Hearn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1David Wallace is married to Co-Executive Director, Jackie Dempsey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Demmler 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/TransactionDesc1David rented office and storage space to the Organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Each 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/ExplanationTxt2The compensation of the two co-executive directors is annually determined by the Board of Directors and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available at www.guidestar.org. All other documents would be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,648
Liabilities
$0
Net assets
$520,648
Revenue
$295,365
Expenses
$369,904
Net income
-$74,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.88$4.04$6.35$7.31$0.96
2024Detailed filing. Detailed filing data is available for this year.$6.01$1.09$4.92$4.41$5.96$1.55
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.10$6.36$5.92$5.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.56$5.89$7.45$6.67$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.46$5.82$2.39$2.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.95$3.70$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.20$5.98$4.60$3.66$0.93