Civic Intelligence

Opus 40 Inc

990EZ • Fiscal year 2018 • EIN 13-2956748

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

50 Fite RoadSaugerties, NY 12477

(845) 246-3400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,808

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$428,554

Up $18,213 (+4.4%) from 2017

Net Assets

Up

$420,421

Up $18,583 (+4.6%) from 2017

Liabilities

Down

$8,133

Down $370 (-4.4%) from 2017

Revenue

Up

$159,573

Up $50,265 (+46%) from 2017

Expenses

Up

$140,990

Up $16,050 (+13%) from 2017

Net Income

Up

$18,583

Up $34,215 (+219%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,695Liabilities 2013: $2,107Net Assets 2013: $8,5882013Assets 2014: $486,720Liabilities 2014: $1,048Net Assets 2014: $485,6722014Assets 2015: $492,291Liabilities 2015: $552Net Assets 2015: $491,7392015Assets 2016: $422,712Liabilities 2016: $5,242Net Assets 2016: $417,4702016Assets 2017: $410,341Liabilities 2017: $8,503Net Assets 2017: $401,8382017Assets 2018: $428,554Liabilities 2018: $8,133Net Assets 2018: $420,4212018Assets 2019: $420,089Liabilities 2019: $5,766Net Assets 2019: $414,3232019Assets 2020: $469,016Liabilities 2020: $29,082Net Assets 2020: $439,9342020Assets 2021: $797,198Liabilities 2021: $1,722Net Assets 2021: $795,4762021Assets 2022: $940,433Liabilities 2022: $18,154Net Assets 2022: $922,2792022Assets 2023: $1,750,319Liabilities 2023: $583,127Net Assets 2023: $1,167,1922023Assets 2024: $1,758,753Liabilities 2024: $282,755Net Assets 2024: $1,475,9982024

Highlighted filing

2018

Assets$428,554
Liabilities$8,133
Net Assets$420,421

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,694Expenses 2013: $66,250Net Income 2013: $5,4442013Revenue 2014: $138,539Expenses 2014: $83,007Net Income 2014: $55,5322014Revenue 2015: $133,876Expenses 2015: $127,809Net Income 2015: $6,0672015Revenue 2016: $73,448Expenses 2016: $147,717Net Income 2016: -$74,2692016Revenue 2017: $109,308Expenses 2017: $124,940Net Income 2017: -$15,6322017Revenue 2018: $159,573Expenses 2018: $140,990Net Income 2018: $18,5832018Revenue 2019: $299,359Expenses 2019: $305,457Net Income 2019: -$6,0982019Revenue 2020: $358,593Expenses 2020: $332,982Net Income 2020: $25,6112020Revenue 2021: $825,414Expenses 2021: $469,872Net Income 2021: $355,5422021Revenue 2022: $918,458Expenses 2022: $791,655Net Income 2022: $126,8032022Revenue 2023: $1,338,744Expenses 2023: $1,093,831Net Income 2023: $244,9132023Revenue 2024: $971,982Expenses 2024: $675,688Net Income 2024: $296,2942024

Highlighted filing

2018

Revenue$159,573
Expenses$140,990
Net Income$18,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$160,552
Mission and Program Overview

Mission

To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.

Program Services

DescriptionGrantsExpenses
The maintenance of the property and presenting of arts programs.-$82,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE CRUMPACKERExecutive DirectorFT$14,808-$14,808
JONATHON BECKERPresident-$0--
BRIGID WALSHTreasurer-$0--
TIMOTHY SMITHDirector-$0--
LAURIE DELLA VILLADirector-$0--
JOHN CEDERQUISTDirector-$0--
STEVE TURKDirector-$0--
KEVIN ZRALYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opus 40 Inc
EIN
13-2956748
In Care Of
% CAROLINE CRUMPACKER
Phone
8452463400
Address
50 FITE ROAD, SAUGERTIES, NY 12477

Signing Officer

Name
Caroline Crumpacker
Title
Executive Director
Phone
8452463400
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:9599

Form 990EZ Part I Line 16

Description:PAYROLL PROCESSING FEES Amount:334

Form 990EZ Part I Line 16

Description:UTILITIES Amount:3151

Form 990EZ Part I Line 16

Description:MEMBERSHIP DUES Amount:3056

Form 990EZ Part I Line 16

Description:INSURANCE Amount:3496

Form 990EZ Part I Line 16

Description:EVENT RENTALS Amount:5816

Form 990EZ Part I Line 16

Description:EVENT STAFF Amount:540

Form 990EZ Part I Line 16

Description:BOX OFFICE EXPENSES Amount:2833

Form 990EZ Part I Line 16

Description:EVENT PERFORMERS Amount:1200

Form 990EZ Part I Line 16

Description:STORAGE Amount:1209

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:2714

Form 990EZ Part I Line 16

Description:MEALS & ENTERTAINMENT Amount:915

Form 990EZ Part I Line 16

Description:BANK FEES Amount:3640

Form 990EZ Part I Line 16

Description:FILING FEES Amount:305

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:22

Form 990EZ Part II Line 26

Description:SALES TAX PAYABLE BOY Amount:682 EOY Amount:524

Form 990EZ Part II Line 26

Description:PAYROLL LIABILITIES BOY Amount:310 EOY Amount:183

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE CRUMPACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08452463400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FITE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054646
IRS990EZ/CostOfGoodsSoldAmt0979
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428554
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05567
IRS990EZ/GrossReceiptsAmt0160552
IRS990EZ/GrossSalesOfInventoryAmt06546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0395848
IRS990EZ/LandAndBuildingsGrp/EOYAmt0393980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011198
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420421
IRS990EZ/OccupancyRentUtltsAndMaintAmt047153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt714808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHON BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIGID WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE DELLA VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CEDERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE TURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN ZRALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE CRUMPACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03915
IRS990EZ/OtherExpensesTotalAmt044784
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt088144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The maintenance of the property and presenting of arts programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140990
IRS990EZ/TotalProgramServiceExpensesAmt082122
IRS990EZ/TotalRevenueAmt0159573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.opus40.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71317
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233049
IRS990ScheduleA/TotalSupportAmt0326778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING Amount:9599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PAYROLL PROCESSING FEES Amount:334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UTILITIES Amount:3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MEMBERSHIP DUES Amount:3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:EVENT RENTALS Amount:5816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:EVENT STAFF Amount:540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BOX OFFICE EXPENSES Amount:2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:EVENT PERFORMERS Amount:1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:STORAGE Amount:1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OFFICE EXPENSES Amount:2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:MEALS & ENTERTAINMENT Amount:915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:BANK FEES Amount:3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:FILING FEES Amount:305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:MISCELLANEOUS Amount:22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:SALES TAX PAYABLE BOY Amount:682 EOY Amount:524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:PAYROLL LIABILITIES BOY Amount:310 EOY Amount:183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE CRUMPACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08452463400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opus 40 Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0132956748
ReturnHeader/Filer/InCareOfNm0% CAROLINE CRUMPACKER
ReturnHeader/Filer/PhoneNum08452463400
ReturnHeader/Filer/USAddress/AddressLine1Txt050 FITE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073F49156B1001863AE84F0B4DD1E6807833BFC49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073F49156B1001863AE84F0B4DD1E6807833BFC49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520192895000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H VANDERBECK CPA
ReturnHeader/ReturnTs02019-10-16T08:28:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$0.97$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.34$1.09$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.47$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.11$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.07$0.15$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.13$0.13$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01