Civic Intelligence

Squonk Opera Inc.

990 • Fiscal year 2024 • EIN 25-1875780

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

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

75th percentile

0.18x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$87,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$600,933

Down $144,917 (-19%) from 2023

Net Assets

Down

$492,075

Down $144,139 (-23%) from 2023

Liabilities

Down

$108,858

Down $778 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$440,506

Down $151,956 (-26%) from 2023

Expenses

Up

$595,831

Up $24,597 (+4.3%) from 2023

Net Income

Down

-$155,325

Down $176,553 (-832%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$600,933
Liabilities$108,858
Net Assets$492,075
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$440,506
Expenses$595,831
Net Income-$155,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$440,506
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
Land, Buildings, and Equipment, Net$165,628$184,306▲ $18,678
Investments in Publicly Traded Securities$224,871$182,013▼ $42,858
Cash and Non-Interest-Bearing Accounts$190,208$131,584▼ $58,624
Pledges and Grants Receivable$67,500$25,000▼ $42,500
Prepaid Expenses and Deferred Charges$10,073$10,703▲ $630
Inventories for Sale or Use$1,494$1,494→ $0
Total Assets$745,850$600,933▼ $144,917
Other Assets Total$86,076$65,833▼ $20,243
Liabilities
Other Liabilities$86,434$66,336▼ $20,098
Deferred Revenue$15,250$28,700▲ $13,450
Accounts Payable and Accrued Expenses$7,952$13,822▲ $5,870
Total Liabilities$109,636$108,858▼ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,214$337,075▼ $171,139
Net Assets With Donor Restrictions$128,000$155,000▲ $27,000
Total Net Assets Fund Balance$636,214$492,075▼ $144,139
Total Liabilities and Net Assets / Fund Balance$745,850$600,933▼ $144,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,306$305,383$489,689
Other Assets Org$65,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$224,871-▲ $17,142$60,000$182,013
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie DempseyCo-executive Director/secretaryFT$87,000$87,000
STEPHEN O'HEARNCo-executive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Gale McgloinChair Through February
Jay SilberblattVice Chair, Chair as of Feb
Michael GansBoard Member
Susan MclaughlinBoard Member
Carolelinda DickeyDirector Thru July
Mike WascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,242
Program Service Revenue
$210,450
Investment Income
$8,727
Other Revenue
$2,087
All Other Contributions
$174,514
Change in Net Assets
$-155,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,235
Revenue Not Reported on Financial Statements
$1,271
Revenue Not Reported on Form 990
$11,186
Total Revenue per Audited Statements
$450,421
Total Revenue per Form 990
$440,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,340
Salaries, Compensation, and Employee Benefits$226,491
Total Fundraising Expense$67,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,000$43,500$43,500$174,000
Fees for Services Other$125,136$244$244$125,624
Advertising$58,383--$58,383
Depreciation Depletion$56,561$573-$57,134
Travel$38,488--$38,488
Other Salaries and Wages$18,000$9,000$9,000$36,000
Occupancy$13,314$6,657$6,657$26,628
Insurance$15,816$4,278-$20,094
Payroll Taxes$8,247$4,122$4,122$16,491
Fees for Services Accounting$6,109$3,054$3,054$12,217
Office Expenses$1,606$803$803$3,212
Other Expenses$9,989$1,300-$1,300
Fees for Service Investment Mgmnt Fees-$1,271-$1,271
Total Functional Expenses$449,928$78,523$67,380$595,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$595,831
Expenses per Audited Statements$594,560
Total Expenses per Audited Statements$594,560
Expenses Not Reported on Financial Statements$1,271
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$66,336
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 and approved by the board of directors.”

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
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Dempsey
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
3
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 124,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,649.”

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 518 raw XML fields

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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/OccupancyGrp/ProgramServicesAmt013314
IRS990/OccupancyGrp/TotalAmt026628
IRS990/OfficeExpensesGrp/FundraisingAmt0803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt01606
IRS990/OfficeExpensesGrp/TotalAmt03212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086076
IRS990/OtherAssetsTotalGrp/EOYAmt065833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE AND PUR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND REGISTRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt011279
IRS990/OtherExpensesGrp/ProgramServicesAmt19989
IRS990/OtherExpensesGrp/TotalAmt011279
IRS990/OtherExpensesGrp/TotalAmt19989
IRS990/OtherExpensesGrp/TotalAmt23721
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt086434
IRS990/OtherLiabilitiesGrp/EOYAmt066336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04122
IRS990/PayrollTaxesGrp/ProgramServicesAmt08247
IRS990/PayrollTaxesGrp/TotalAmt016491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010703
IRS990/PrincipalOfficerNm0JACKIE DEMPSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2143
IRS990/PYOtherExpensesAmt0353821
IRS990/PYOtherRevenueAmt03823
IRS990/PYProgramServiceRevenueAmt0259820
IRS990/PYRevenuesLessExpensesAmt021228
IRS990/PYSalariesCompEmpBnftPaidAmt0217413
IRS990/PYTotalExpensesAmt0571234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01316184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0943045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046457
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64350
IRS990ScheduleA/PublicSupportPY509Pct00.63350
IRS990ScheduleA/PublicSupportTotal509Amt01485229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0285000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0291000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0774000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0285000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0291000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0774000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280928
IRS990ScheduleA/Total509Grp/TotalAmt02259229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308136
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/BeginningYearBalanceAmt0224871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0182013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017142
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0201891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0201891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01271
IRS990ScheduleD/ExpensesSubtotalAmt0594560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt011186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01271
IRS990ScheduleD/RevenueSubtotalAmt0439235
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.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,933
Liabilities
$108,858
Net assets
$492,075
Revenue
$440,506
Expenses
$595,831
Net income
-$155,325
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