Civic Intelligence

Squonk Opera Inc.

990 • Fiscal year 2021 • EIN 25-1875780

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.SQUONKOPERA.ORG
315 Castlegate RoadPittsburgh, PA 15221-4417

(412) 654-1796

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,680

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$628,104

Up $107,456 (+21%) from 2020

Net Assets

Up

$582,399

Up $61,751 (+12%) from 2020

Liabilities

Up

$45,705

Up $45,705 from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$239,406

Down $55,959 (-19%) from 2020

Expenses

Down

$220,243

Down $149,661 (-40%) from 2020

Net Income

Up

$19,163

Up $93,702 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$628,104
Liabilities$45,705
Net Assets$582,399
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$239,406
Expenses$220,243
Net Income$19,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$239,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$200,705$249,492▲ $48,787
Cash and Non-Interest-Bearing Accounts$94,826$214,417▲ $119,591
Land, Buildings, and Equipment, Net$180,537$112,204▼ $68,333
Pledges and Grants Receivable$38,930$45,000▲ $6,070
Prepaid Expenses and Deferred Charges$4,156$5,497▲ $1,341
Inventories for Sale or Use$1,494$1,494→ $0
Total Assets$520,648$628,104▲ $107,456
Liabilities
Unsecured Notes Loans Payable-$32,300-
Deferred Revenue-$9,800-
Accounts Payable and Accrued Expenses-$3,605-
Total Liabilities$0$45,705▲ $45,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,718$489,399▲ $55,681
Net Assets With Donor Restrictions$86,930$93,000▲ $6,070
Total Net Assets Fund Balance$520,648$582,399▲ $61,751
Total Liabilities and Net Assets / Fund Balance$520,648$628,104▲ $107,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,204$340,381$452,585
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie DempseyCo-Exec Director/SecretaryFT$46,680$46,680
Stephen O'HearnCo-Executive DirectorFT$35,010$35,010

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
$229,104
Program Service Revenue
$4,000
Investment Income
$6,199
Other Revenue
$103
All Other Contributions
$206,604
Change in Net Assets
$19,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,588
Total Revenue per Audited Statements
$281,994
Total Revenue per Form 990
$239,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,046
Salaries, Compensation, and Employee Benefits$88,197
Total Fundraising Expense$24,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,845$20,423$20,422$81,690
Depreciation Depletion$69,492$176-$69,668
Occupancy$15,825$4,815$14$20,654
Advertising$11,206--$11,206
Insurance$6,500$2,631-$9,131
Fees for Services Accounting$3,650$1,825$1,825$7,300
Payroll Taxes$3,253$1,627$1,627$6,507
Office Expenses$1,035$518$517$2,070
Other Expenses$750$1,222-$750
All Other Expenses-$325-$325
Travel$167--$167
Total Functional Expenses$162,276$33,562$24,405$220,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,243
Total Expenses per Audited Statements$220,243
Total Expenses per Form 990$220,243
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
David WallaceDavid Wallace Is Married to Co-executive Director, Jackie DempseyDavid Rented Office and Storage Space to the Organization.Yes$4,800
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. NOTE: 6-MONTHS OF RENT WERE WAIVED DUE TO THE COVID-19 PANDEMIC.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
4126541796
Address
315 CASTLEGATE ROAD, PITTSBURGH, PA 15221-4417

Signing Officer

Name
Jackie Dempsey
Title
Co-Executive Director
Phone
4126541796
Signed
2022-01-10
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
3
Volunteers
6

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 2018 and forward are open for purposes of potential audit by taxing authorities.”

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IRS990/PYOtherRevenueAmt02347
IRS990/PYProgramServiceRevenueAmt0112500
IRS990/PYRevenuesLessExpensesAmt0-74539
IRS990/PYSalariesCompEmpBnftPaidAmt0127312
IRS990/PYTotalExpensesAmt0369904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0418000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0714500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01247746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022409
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58380
IRS990ScheduleA/PublicSupportPY509Pct00.57080
IRS990ScheduleA/PublicSupportTotal509Amt01054554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0418000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0721212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208315
IRS990ScheduleA/Total509Grp/TotalAmt01775766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01806410
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/BookValueAmt0112204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042588
IRS990ScheduleD/RevenueNotReportedAmt042588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239406
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 2018 and forward are open for purposes of potential audit by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112204
IRS990ScheduleD/TotalExpensesPerForm990Amt0220243
IRS990ScheduleD/TotalRevenuePerForm990Amt0239406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220243
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/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14800
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. NOTE: 6-MONTHS OF RENT WERE WAIVED DUE TO THE COVID-19 PANDEMIC.
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520648
IRS990/TotalAssetsEOYAmt0628104
IRS990/TotalAssetsGrp/BOYAmt0520648
IRS990/TotalAssetsGrp/EOYAmt0628104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229104
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162276

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$628,104
Liabilities
$45,705
Net assets
$582,399
Revenue
$239,406
Expenses
$220,243
Net income
$19,163
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