Civic Intelligence

Squonk Opera Inc.

990 • Fiscal year 2023 • EIN 25-1875780

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$745,850

Up $101,582 (+16%) from 2022

Net Assets

Up

$636,214

Up $47,630 (+8.1%) from 2022

Liabilities

Up

$109,636

Up $53,952 (+97%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$592,462

Down $152,433 (-20%) from 2022

Expenses

Down

$571,234

Down $95,840 (-14%) from 2022

Net Income

Down

$21,228

Down $56,593 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$745,850
Liabilities$109,636
Net Assets$636,214
Open 2023 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

2023

Revenue$592,462
Expenses$571,234
Net Income$21,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$599,120
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
Investments in Publicly Traded Securities$201,891$224,871▲ $22,980
Cash and Non-Interest-Bearing Accounts$292,117$190,208▼ $101,909
Land, Buildings, and Equipment, Net$73,663$165,628▲ $91,965
Pledges and Grants Receivable$68,000$67,500▼ $500
Prepaid Expenses and Deferred Charges$7,103$10,073▲ $2,970
Inventories for Sale or Use$1,494$1,494→ $0
Total Assets$644,268$745,850▲ $101,582
Other Assets Total$0$86,076▲ $86,076
Liabilities
Other Liabilities$0$86,434▲ $86,434
Deferred Revenue$43,600$15,250▼ $28,350
Accounts Payable and Accrued Expenses$12,084$7,952▼ $4,132
Total Liabilities$55,684$109,636▲ $53,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,584$508,214▲ $35,630
Net Assets With Donor Restrictions$116,000$128,000▲ $12,000
Total Net Assets Fund Balance$588,584$636,214▲ $47,630
Total Liabilities and Net Assets / Fund Balance$644,268$745,850▲ $101,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,848$269,548$306,396
Other Land Buildings$128,780-$128,780
Other Assets Org$86,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$201,891-▲ $22,980-$224,871
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie DempseyCo-executive Director/secretaryFT$81,000$81,000
STEPHEN O'HEARNCo-executive DirectorFT$81,000$81,000

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
$330,962
Program Service Revenue
$259,820
Investment Income
$-2,143
Other Revenue
$3,823
All Other Contributions
$217,962
Change in Net Assets
$21,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,183
Revenue Not Reported on Financial Statements
$1,279
Revenue Not Reported on Form 990
$26,402
Total Revenue per Audited Statements
$617,585
Total Revenue per Form 990
$592,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,821
Salaries, Compensation, and Employee Benefits$217,413
Total Fundraising Expense$66,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000$40,500$40,500$162,000
Fees for Services Other$133,746$244$244$134,234
Travel$56,797--$56,797
Advertising$39,671--$39,671
Other Salaries and Wages$19,770$9,885$9,885$39,540
Depreciation Depletion$38,445$573-$39,018
Occupancy$18,129$9,065$9,065$36,259
Insurance$15,527$4,300-$19,827
Payroll Taxes$7,935$3,969$3,969$15,873
Fees for Services Accounting$4,400$2,200$2,200$8,800
Office Expenses$1,270$636$636$2,542
Fees for Service Investment Mgmnt Fees-$1,279-$1,279
Other Expenses$3,531$925-$925
Total Functional Expenses$428,333$76,402$66,499$571,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$571,234
Expenses per Audited Statements$569,955
Total Expenses per Audited Statements$569,955
Expenses Not Reported on Financial Statements$1,279
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$8,400
David WallaceDavid Wallace Is Married to Co-executive Director, Jackie DempseyDavid Rented Office and Storage Space to the Organization.No$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$86,434
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
Yes
Business relationship with organization members
No
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
2023-12-14
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
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 487. Management and general expenses 244. Fundraising expenses 244. Total expenses 975. Contracted labor: program service expenses 133,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,259.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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 522 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/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/OfficeExpensesGrp/ProgramServicesAmt01270
IRS990/OfficeExpensesGrp/TotalAmt02542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt086076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE AND PUR
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND REGISTRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt08112
IRS990/OtherExpensesGrp/ProgramServicesAmt13531
IRS990/OtherExpensesGrp/TotalAmt08112
IRS990/OtherExpensesGrp/TotalAmt13531
IRS990/OtherExpensesGrp/TotalAmt22826
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt086434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019770
IRS990/OtherSalariesAndWagesGrp/TotalAmt039540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03969
IRS990/PayrollTaxesGrp/ProgramServicesAmt07935
IRS990/PayrollTaxesGrp/TotalAmt015873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
IRS990/PrincipalOfficerNm0JACKIE DEMPSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026082
IRS990/PYOtherExpensesAmt0458823
IRS990/PYOtherRevenueAmt07331
IRS990/PYProgramServiceRevenueAmt0343034
IRS990/PYRevenuesLessExpensesAmt077821
IRS990/PYSalariesCompEmpBnftPaidAmt0208251
IRS990/PYTotalExpensesAmt0667074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051151
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63350
IRS990ScheduleA/PublicSupportPY509Pct00.68510
IRS990ScheduleA/PublicSupportTotal509Amt01478462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0243063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0291000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0799775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0243063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0291000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0177712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0799775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450787
IRS990ScheduleA/Total509Grp/TotalAmt02278237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02333702
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/BeginningYearBalanceAmt0201891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0249492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0249492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01279
IRS990ScheduleD/ExpensesSubtotalAmt0569955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01279
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt026402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01279
IRS990ScheduleD/RevenueSubtotalAmt0591183
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:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,850
Liabilities
$109,636
Net assets
$636,214
Revenue
$592,462
Expenses
$571,234
Net income
$21,228
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