Civic Intelligence

Opus 40 Inc

990 • Fiscal year 2024 • EIN 13-2956748

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.OPUS40.ORG
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

64th percentile

0.16x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,011

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,758,753

Up $8,434 (+0.5%) from 2023

Net Assets

Up

$1,475,998

Up $308,806 (+26%) from 2023

Liabilities

Down

$282,755

Down $300,372 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Down

$971,982

Down $366,762 (-27%) from 2023

Expenses

Down

$675,688

Down $418,143 (-38%) from 2023

Net Income

Up

$296,294

Up $51,381 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2024

Assets$1,758,753
Liabilities$282,755
Net Assets$1,475,998
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

2024

Revenue$971,982
Expenses$675,688
Net Income$296,294
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,027,488
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,382,085$1,357,521▼ $24,564
Pledges and Grants Receivable$15,000$375,175▲ $360,175
Cash and Non-Interest-Bearing Accounts$332,002$18,131▼ $313,871
Inventories for Sale or Use$18,315$7,926▼ $10,389
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,750,319$1,758,753▲ $8,434
Other Assets Total$2,917$0▼ $2,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$250,000▼ $300,000
Accounts Payable and Accrued Expenses$2,356$29,630▲ $27,274
Deferred Revenue$15,000--
Other Liabilities$15,771$3,125▼ $12,646
Total Liabilities$583,127$282,755▼ $300,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,960$1,100,998▲ $318,038
Net Assets With Donor Restrictions$384,232$375,000▼ $9,232
Total Net Assets Fund Balance$1,167,192$1,475,998▲ $308,806
Total Liabilities and Net Assets / Fund Balance$1,750,319$1,758,753▲ $8,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$965,736$51,271$1,017,007
Land$265,066-$265,066
Buildings$116,027$69,524$185,551
Other Land Buildings$157$20,867$21,024
Equipment$10,535$7,715$18,250
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MithcellDirectorFT$40,961$4,050$45,011
Caroline CrumpackerDirectorFT$19,013-$19,013

Board Members and Trustees

NameTitle
Alan WanzenbergCo-chair
Brigid WalshCo-chair
Rob RossVice Chair
Jonathan BeckerEx Officio
Amarah SedreddineMember
India RichardsMember
John CederquistMember
Lara DavisMember
Isabel SofferSecretary
Jennifer BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,068
Program Service Revenue
$394,244
Investment Income
$16
Other Revenue
$55,654
All Other Contributions
$62,805
Change in Net Assets
$296,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,982
Total Revenue per Audited Statements
$971,982
Total Revenue per Form 990
$971,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,371
Salaries, Compensation, and Employee Benefits$251,317
Total Fundraising Expense$39,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,452$46,438$1,253$170,143
All Other Expenses$56,768$36,070$5,053$97,891
Current Officers, Directors, Trustees, and Key Employees$45,396$17,216$465$63,077
Fees for Services Accounting-$40,675-$40,675
Depreciation Depletion$28,317$7,386-$35,703
Occupancy$21,872$6,305$66$28,243
Other Expenses$21,716$8,434$2,186$23,902
Insurance$16,378$7,018-$23,396
Payroll Taxes$15,220$5,772$156$21,148
Advertising$3,456$3,456$541$7,453
Office Expenses$4,911$2,105-$7,016
Fees for Services Other-$3,866-$3,866
Interest-$2,767-$2,767
Travel$1,092$121-$1,213
Other Employee Benefits$-2,196$-833$-22$-3,051
Total Functional Expenses$449,618$186,796$39,274$675,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,688
Total Expenses per Audited Statements$675,688
Total Expenses per Form 990$675,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,872$32,872-$32,872
Total Events$32,872$32,872-$32,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,729
Sales Tax$1,395
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“The organization documents the meeting held by the governing body. Any and all committees do not have the authority to act on behalf of the governing body and their meetings are not documented.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 after the fact to any member who requests a copy.”

Form 990, Part VI, Section B, Line 15A

“All compensation for officer's and key employees are reviewed and voted on by the governing body.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Opus 40 Inc
EIN
13-2956748
Phone
8452463400
Address
50 FITE ROAD, SAUGERTIES, NY 12477

Signing Officer

Name
Brigid Walsh
Title
Co-chair
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Thorne
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
26
Volunteers
10

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“COLLECTION ACQUISITION: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $17612; Column (B) - Program Services = $17612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT STAFF: Column (A) - Total = $11357; Column (B) - Program Services = $11357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT WORKSHOPS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD: Column (A) - Total = $8036; Column (B) - Program Services = $5052; Column (C) - Management & General = $0; Column (D) - Fundraising = $2984”

Form 990, Part IX, Line 24E

“IN KIND INTEREST EXPENSE: Column (A) - Total = $21250; Column (B) - Program Services = $0; Column (C) - Management & General = $21250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $2175; Column (B) - Program Services = $1740; Column (C) - Management & General = $435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS : Column (A) - Total = $22066; Column (B) - Program Services = $15775; Column (C) - Management & General = $6291; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $261; Column (B) - Program Services = $78; Column (C) - Management & General = $157; Column (D) - Fundraising = $26”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1037; Column (B) - Program Services = $316; Column (C) - Management & General = $622; Column (D) - Fundraising = $99”

Form 990, Part IX, Line 24E

“SUBSCRIPTIONS: Column (A) - Total = $9721; Column (B) - Program Services = $1944; Column (C) - Management & General = $5833; Column (D) - Fundraising = $1944”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $1482; Column (B) - Program Services = $0; Column (C) - Management & General = $1482; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10, Income Taxes. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the Organizations current tax returns are under examination.”

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IRS990/MissionDesc0TO BRING NATURAL AND CREATIVE RESOURCES TO THE PUBLIC THROUGH A PARK, MUSEUM, PERFORMANCE SPACE, AND AN EDUCATIONAL FACILITY.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100998
IRS990/NoncashContributionsAmt021250
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-3051
IRS990/OtherExpensesGrp/Desc0EVENT PERFORMERS
IRS990/OtherExpensesGrp/Desc1OTHER EVENT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT RENTALS
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IRS990/OtherExpensesGrp/FundraisingAmt12186
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
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IRS990/PayrollTaxesGrp/TotalAmt021148
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,758,753
Liabilities
$282,755
Net assets
$1,475,998
Revenue
$971,982
Expenses
$675,688
Net income
$296,294
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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