Civic Intelligence

Squonk Opera Inc.

990 • Fiscal year 2022 • EIN 25-1875780

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,510

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

211%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$644,268

Up $16,164 (+2.6%) from 2021

Net Assets

Up

$588,584

Up $6,185 (+1.1%) from 2021

Liabilities

Up

$55,684

Up $9,979 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$744,895

Up $505,489 (+211%) from 2021

Expenses

Up

$667,074

Up $446,831 (+203%) from 2021

Net Income

Up

$77,821

Up $58,658 (+306%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$644,268
Liabilities$55,684
Net Assets$588,584
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$744,895
Expenses$667,074
Net Income$77,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$744,895
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.

Creates & performs interdisciplinary theatrical works & educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,417$292,117▲ $77,700
Investments in Publicly Traded Securities$249,492$201,891▼ $47,601
Land, Buildings, and Equipment, Net$112,204$73,663▼ $38,541
Pledges and Grants Receivable$45,000$68,000▲ $23,000
Prepaid Expenses and Deferred Charges$5,497$7,103▲ $1,606
Inventories for Sale or Use$1,494$1,494→ $0
Total Assets$628,104$644,268▲ $16,164
Liabilities
Deferred Revenue$9,800$43,600▲ $33,800
Unsecured Notes Loans Payable$32,300$0▼ $32,300
Accounts Payable and Accrued Expenses$3,605$12,084▲ $8,479
Total Liabilities$45,705$55,684▲ $9,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,399$472,584▼ $16,815
Net Assets With Donor Restrictions$93,000$116,000▲ $23,000
Total Net Assets Fund Balance$582,399$588,584▲ $6,185
Total Liabilities and Net Assets / Fund Balance$628,104$644,268▲ $16,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,663$230,530$304,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$249,492-▼ $47,601-$201,891
2020$200,705-▲ $48,787-$249,492
2019$216,097-▲ $9,608$25,000$200,705
2018$201,042$4,000▲ $11,055-$216,097
2017$0$200,000▲ $1,042-$201,042
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie DempseyCo-executive Director/secretaryFT$82,510$82,510
STEPHEN O'HEARNCo-executive DirectorFT$82,510$82,510

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
$368,448
Program Service Revenue
$343,034
Investment Income
$26,082
Other Revenue
$7,331
All Other Contributions
$294,497
Change in Net Assets
$77,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,848
Revenue Not Reported on Financial Statements
$2,047
Revenue Not Reported on Form 990
$-70,736
Total Revenue per Audited Statements
$672,112
Total Revenue per Form 990
$744,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,823
Salaries, Compensation, and Employee Benefits$208,251
Total Fundraising Expense$55,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,361$188$187$166,736
Current Officers, Directors, Trustees, and Key Employees$82,508$41,256$41,256$165,020
Travel$116,620--$116,620
Advertising$50,036--$50,036
Depreciation Depletion$42,711$573-$43,284
Other Salaries and Wages$13,992$6,994$6,994$27,980
Occupancy$21,077$6,000-$27,077
Payroll Taxes$7,625$3,813$3,813$15,251
Insurance$8,087$2,592-$10,679
Fees for Services Accounting$4,650$2,325$2,325$9,300
Office Expenses$1,871$936$936$3,743
Fees for Service Investment Mgmnt Fees-$2,047-$2,047
Other Expenses$10,956$1,839-$1,839
Total Functional Expenses$541,125$70,438$55,511$667,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$667,074
Total Expenses per Audited Statements$665,927
Expenses per Audited Statements$665,027
Expenses Not Reported on Financial Statements$2,047
Expenses Not Reported on Form 990$900
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$8,400
David WallaceDavid Wallace Is Married to Co-executive Director, Jackie DempseyDavid Rented Office and Storage Space to the Organization.No$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 990 is reviewed and approved by the co-executive directors and the board of directors before filing with the irs.”

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

“Annually, 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 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are 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
2023-04-20
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
2
Volunteers
6

Preparer

Firm
Herbein Company Inc
Address
530 PELLIS RD STE 7000, GREENSBURG, PA 15601
Preparer
Linda S Himeback CPA
Phone
7248347053
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial consultant: program service expenses 375. Management and general expenses 188. Fundraising expenses 187. Total expenses 750. Contracted labor: program service expenses 165,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,986.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds established by the board for the creation of new work, local performances or activities, educational programs, and national and international book opportunities, which may include travel costs, conferences and planning and fee support and are designated by the board of directors to function as an endowment.”

PART X, LINE 2:

“In accordance with generally accepted accounting prinicples, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/Desc0CONDUCT EDUCATIONAL WORKSHOPS AND RESIDENCIES, AND CONSULT WITH OTHER PERFORMING GROUPS TO DEVELOP SHOWS.DURING FY2022, WE PERFORMED OUR INTERDISCIPLINARY MUSIC SPECTACLES IN THE PITTSBURGH AREA AND ACROSS THE U.S. WE ALSO PROVIDED EDUCATIONAL OPPORTUNITIES IN THE FORM OF STEAM WORKSHOPS, BACKSTAGE TOURS, MASTER CLASSES, AND OTHER INTERACTIVE EVENTS. THROUGH 79 PERFORMANCES AND 95 EDUCATIONAL ACTIVITIES, WE SERVED 41,194 KIDS AND ADULTS.
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IRS990/MissionDesc0INSPIRE 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.
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND REGISTRA
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11839
IRS990/OtherExpensesGrp/ProgramServicesAmt014631
IRS990/OtherExpensesGrp/ProgramServicesAmt110956
IRS990/OtherExpensesGrp/TotalAmt014631
IRS990/OtherExpensesGrp/TotalAmt110956
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherExpensesGrp/TotalAmt31839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013992
IRS990/OtherSalariesAndWagesGrp/TotalAmt027980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt07625
IRS990/PayrollTaxesGrp/TotalAmt015251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07103
IRS990/PrincipalOfficerNm0JACKIE DEMPSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES/WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06199
IRS990/PYOtherExpensesAmt0132046
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt019163
IRS990/PYSalariesCompEmpBnftPaidAmt088197
IRS990/PYTotalExpensesAmt0220243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0418000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0677000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046674
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68510
IRS990ScheduleA/PublicSupportPY509Pct00.58380
IRS990ScheduleA/PublicSupportTotal509Amt01602552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0418000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0683712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602632
IRS990ScheduleA/Total509Grp/TotalAmt02286264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339249
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0249492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0249492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01042
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304193
IRS990ScheduleD/ExpensesNotReportedAmt0900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02047
IRS990ScheduleD/ExpensesSubtotalAmt0665027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02047
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71636
IRS990ScheduleD/RevenueNotReportedAmt0-70736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02047
IRS990ScheduleD/RevenueSubtotalAmt0742848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED BY THE BOARD FOR THE CREATION OF NEW WORK, LOCAL PERFORMANCES OR ACTIVITIES, EDUCATIONAL PROGRAMS, AND NATIONAL AND INTERNATIONAL BOOK OPPORTUNITIES, WHICH MAY INCLUDE TRAVEL COSTS, CONFERENCES AND PLANNING AND FEE SUPPORT AND ARE DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINICPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073663
IRS990ScheduleD/TotalExpensesPerForm990Amt0667074
IRS990ScheduleD/TotalRevenuePerForm990Amt0744895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665927
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEMMLER SCHENCK

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,268
Liabilities
$55,684
Net assets
$588,584
Revenue
$744,895
Expenses
$667,074
Net income
$77,821
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