Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2017 • EIN 13-3522283

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.PERFORMANCESPACENEWYORK.ORG

View Organization Page

150 First Avenue No 4 FLNew York, NY 10009

(212) 477-5829

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$82,526

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,808,402

Down $345,511 (-16%) from 2016

Net Assets

Down

$1,677,644

Down $371,632 (-18%) from 2016

Liabilities

Up

$130,758

Up $26,121 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$999,732

Down $932,898 (-48%) from 2016

Expenses

Down

$1,408,090

Down $428,114 (-23%) from 2016

Net Income

Down

-$408,358

Down $504,784 (-523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,659Liabilities 2011: $124,155Net Assets 2011: $706,5042011Assets 2012: $613,770Liabilities 2012: $59,346Net Assets 2012: $554,4242012Assets 2013: $566,498Liabilities 2013: $139,395Net Assets 2013: $427,1032013Assets 2014: $629,054Liabilities 2014: $120,312Net Assets 2014: $508,7422014Assets 2015: $2,059,199Liabilities 2015: $97,988Net Assets 2015: $1,961,2112015Assets 2016: $2,153,913Liabilities 2016: $104,637Net Assets 2016: $2,049,2762016Assets 2017: $1,808,402Liabilities 2017: $130,758Net Assets 2017: $1,677,6442017Assets 2018: $1,348,590Liabilities 2018: $219,350Net Assets 2018: $1,129,2402018Assets 2019: $1,106,243Liabilities 2019: $127,623Net Assets 2019: $978,6202019Assets 2020: $1,866,108Liabilities 2020: $396,473Net Assets 2020: $1,469,6352020Assets 2021: $1,843,709Liabilities 2021: $366,451Net Assets 2021: $1,477,2582021Assets 2022: $1,473,192Liabilities 2022: $141,044Net Assets 2022: $1,332,1482022Assets 2023: $2,599,538Liabilities 2023: $215,523Net Assets 2023: $2,384,0152023Assets 2024: $1,626,208Liabilities 2024: $168,368Net Assets 2024: $1,457,8402024

Highlighted filing

2017

Assets$1,808,402
Liabilities$130,758
Net Assets$1,677,644
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,900,541Expenses 2011: $1,346,925Net Income 2011: $553,6162011Revenue 2012: $1,397,656Expenses 2012: $1,545,426Net Income 2012: -$147,7702012Revenue 2013: $1,150,719Expenses 2013: $1,287,193Net Income 2013: -$136,4742013Revenue 2014: $1,279,188Expenses 2014: $1,207,740Net Income 2014: $71,4482014Revenue 2015: $2,618,544Expenses 2015: $1,164,908Net Income 2015: $1,453,6362015Revenue 2016: $1,932,630Expenses 2016: $1,836,204Net Income 2016: $96,4262016Revenue 2017: $999,732Expenses 2017: $1,408,090Net Income 2017: -$408,3582017Revenue 2018: $1,184,103Expenses 2018: $1,771,892Net Income 2018: -$587,7892018Revenue 2019: $2,036,999Expenses 2019: $2,094,327Net Income 2019: -$57,3282019Revenue 2020: $2,285,856Expenses 2020: $1,794,088Net Income 2020: $491,7682020Revenue 2021: $1,599,433Expenses 2021: $1,591,935Net Income 2021: $7,4982021Revenue 2022: $1,981,557Expenses 2022: $2,101,811Net Income 2022: -$120,2542022Revenue 2023: $3,607,241Expenses 2023: $2,557,315Net Income 2023: $1,049,9262023Revenue 2024: $1,923,761Expenses 2024: $2,849,936Net Income 2024: -$926,1752024

Highlighted filing

2017

Revenue$999,732
Expenses$1,408,090
Net Income-$408,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,067,339
Mission and Program Overview

Mission

See schedule o.performance space new york provides incomparable experiences for audiences by presenting and commissioning artists whose work challenge traditional boundaries of performance. Since its inception in 1979, perofrmance space new york has dedicated itself to supporting the creative risks taken by artists from diverse genres, cultures and perspectives. We are an innovative local, national and international leader in the contemporary performance field.

For nearly four decades, performance sapce 122 has been a hub for contemporary performance and an active member of the cultural community in new york city and throughout the world. Nurturing and encouraging creative risk-taking in the presentaton of live performance is a hallmark of ps122's artistic vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,342$610,192▼ $108,150
Pledges and Grants Receivable$1,052,217$541,675▼ $510,542
Investments in Publicly Traded Securities$111,852$259,217▲ $147,365
Cash and Non-Interest-Bearing Accounts$132,706$255,821▲ $123,115
Land, Buildings, and Equipment, Net$115,393$112,293▼ $3,100
Prepaid Expenses and Deferred Charges$19,023$27,615▲ $8,592
Accounts Receivable$4,380$1,589▼ $2,791
Total Assets$2,153,913$1,808,402▼ $345,511
Liabilities
Unsecured Notes Loans Payable$60,000$100,000▲ $40,000
Accounts Payable and Accrued Expenses$44,637$30,758▼ $13,879
Total Liabilities$104,637$130,758▲ $26,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,967,359$1,589,311▼ $378,048
Permanently Rstr Net Assets$232,500$232,500→ $0
Unrestricted Net Assets$-150,583$-144,167▲ $6,416
Total Net Assets Fund Balance$2,049,276$1,677,644▼ $371,632
Total Liabilities and Net Assets / Fund Balance$2,153,913$1,808,402▼ $345,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,293$191,573$303,866
Leasehold Improvements$0$121,871$121,871
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vallejo GantnerArtistic Director (to Dec 2016)FT$75,377$7,149$82,526
Jenny SchlenzkaArtistic Director (as of Feb 2017)FT$7,500-$7,500

Board Members and Trustees

NameTitle
Enrico CiottiPresident
Suzanne GeissVice President
Adam Whitney NicholsBoard Member
Ain GordonBoard Member
Alina TroyanoBoard Member
Anne DenninBoard Member
Charles KerrBoard Member
Debbie MillmanBoard Member
Elliot ScheierBoard Member
Frank SpelmanBoard Member
Ivan MartinezBoard Member
Jason TsouBoard Member
Jesse HernreichBoard Member
Kambiz ShekdarBoard Member
Kaneza SchaalBoard Member
Lionel OhayanBoard Member
Michael RichBoard Member
Kathleen ChopinSecretary
Kenneth DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,123
Program Service Revenue
$91,324
Investment Income
$6,263
Other Revenue
$22
All Other Contributions
$486,364
Change in Net Assets
$-408,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,388
Total Revenue per Audited Statements
$1,069,120
Total Revenue per Form 990
$999,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,720
Other Expenses$688,370
Total Fundraising Expense$150,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,255$104,363$56,145$482,763
Fees for Services Other$300,194$1,500$2,065$303,759
Current Officers, Directors, Trustees, and Key Employees$65,714$22,704$20,447$108,865
Other Employee Benefits$50,376$16,815$10,741$77,932
Occupancy$58,564$14,201$4,734$77,499
Payroll Taxes$32,291$10,692$7,177$50,160
Fees for Services Management-$49,000-$49,000
Advertising$27,937--$27,937
Office Expenses$11,360$3,383$4,012$18,755
Fees for Services Accounting-$18,282-$18,282
Travel$7,821$1,245-$9,066
Insurance$3,473$1,495$1,012$5,980
Depreciation Depletion$2,680$1,153$781$4,614
Other Expenses$150$3,686$39,463$3,686
All Other Expenses--$3,536$3,536
Total Functional Expenses$992,865$265,112$150,113$1,408,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,752
Expenses per Audited Statements$1,408,090
Total Expenses per Form 990$1,408,090
Expenses Not Reported on Form 990$32,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,607
Fundraising Gross Income$67,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$288,257$67,607$416$67,191
Total Events$288,257$67,607$67,607$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 finance and audit committees are presented with the 990 before it is filed with the irs.”

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

“Board and employees are covered by the policy. Policy requires disclosure of conflicts. Policy is renewed on an anual basis. Audit committee reviews conflicts, invites testimony from the party, determines disciplinary or other action as appropriate which may include termination of the relationsip if there is not another alternative, subject to the severity of the incident or conflict.”

Form 990, Part VI, Section B, Line 15

“When hiring, all salaries and compensation levels are determined by industry standards and organizational capacity. Salaries for all full time staff are included in the annual budget and approved by the board. Empoyees receive annual employment letters listing salary and benefits. The executive artistic director is issued a contract by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Space 122 Inc
EIN
13-3522283
Phone
2124775829
Address
150 FIRST AVENUE NO 4 FL, NEW YORK, NY 10009
Doing Business As
Performance Space New York

Signing Officer

Name
Enrico Ciotti
Title
President
Phone
2124775829
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrico Ciotti
Formed
1979
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
95
Volunteers
47

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees/per diems & artist travel: program service expenses 254,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,749. Press representative: program service expenses 32,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,000. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,065. Total expenses 2,065. Bookkeeping: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Graphic designer: program service expenses 13,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,445.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/PersonNm20VALLEJO GANTNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIRECTOR (AS OF FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIRECTOR (TO DEC 2016)
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IRS990/FundraisingGrossIncomeAmt067607
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/ProgramServicesAmt03473
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06263
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259217
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01677644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt036726
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014201
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IRS990/OccupancyGrp/TotalAmt077499
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011360
IRS990/OfficeExpensesGrp/TotalAmt018755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077932
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt039463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016593
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IRS990/OtherExpensesGrp/TotalAmt139463
IRS990/OtherExpensesGrp/TotalAmt216743
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104363
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0482763
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010692
IRS990/PayrollTaxesGrp/ProgramServicesAmt032291
IRS990/PayrollTaxesGrp/TotalAmt050160
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14735
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IRS990/PYOtherRevenueAmt02441
IRS990/PYProgramServiceRevenueAmt0322372
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0-408358
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02490402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06840896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012474

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,402
Liabilities
$130,758
Net assets
$1,677,644
Revenue
$999,732
Expenses
$1,408,090
Net income
-$408,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$1.92$2.85$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.61$2.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.98$2.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.48$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.04$2.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.18$1.77$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$1.00$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.93$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$2.62$1.16$1.45
2014Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.28$1.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.15$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.40$1.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.90$1.35$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits