Civic Intelligence

Stageworks on the Hudson Inc

EIN 14-1762813 • 501(c)3 • Hudson, NY

Profile

Support of theater arts.

PO Box 200Hudson, NY 12534-0200

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2792%

Higher net margin than 2% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,038

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2132.7% of source-year revenue.

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-8.9%

Faster asset growth than 37% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$475,572

Down $46,290 (-8.9%) from 2023

Liabilities

Up

$929

Up $929 from 2023

Net Assets

Down

$474,643

Down $47,219 (-9.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$1,596

Down $270,773 (-99%) from 2023

Expenses

Up

$46,163

Up $3,287 (+7.7%) from 2023

Net Income

Down

-$44,567

Down $274,060 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $418,053Liabilities 2010: $267,220Net Assets 2010: $150,8332010Assets 2011: $393,722Liabilities 2011: $283,524Net Assets 2011: $110,1982011Assets 2012: $378,699Liabilities 2012: $267,666Net Assets 2012: $111,0332012Assets 2013: $350,136Liabilities 2013: $305,493Net Assets 2013: $44,6432013Assets 2014: $315,875Liabilities 2014: $271,402Net Assets 2014: $44,4732014Assets 2015: $276,567Liabilities 2015: $330,201Net Assets 2015: -$53,6342015Assets 2016: $668,892Liabilities 2016: $238,229Net Assets 2016: $430,6632016Assets 2017: $409,208Liabilities 2017: $5,022Net Assets 2017: $404,1862017Assets 2018: $383,543Liabilities 2018: $1,255Net Assets 2018: $382,2882018Assets 2019: $357,344Liabilities 2019: $2,818Net Assets 2019: $354,5262019Assets 2020: $341,349Liabilities 2020: $97Net Assets 2020: $341,2522020Assets 2021: $324,986Liabilities 2021: $4112021Assets 2022: $292,369Net Assets 2022: $292,3692022Assets 2023: $521,862Liabilities 2023: $0Net Assets 2023: $521,8622023Assets 2024: $475,572Liabilities 2024: $929Net Assets 2024: $474,6432024

Highlighted filing

2024

Assets$475,572
Liabilities$929
Net Assets$474,643
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $187,0642010Revenue 2011: $148,917Expenses 2011: $189,552Net Income 2011: -$40,6352011Expenses 2012: $157,7822012Revenue 2013: $108,312Expenses 2013: $174,703Net Income 2013: -$66,3912013Revenue 2014: $84,482Expenses 2014: $135,075Net Income 2014: -$50,5932014Revenue 2015: $50,167Expenses 2015: $148,275Net Income 2015: -$98,1082015Revenue 2016: $660,559Expenses 2016: $176,262Net Income 2016: $484,2972016Revenue 2017: $23,522Expenses 2017: $49,999Net Income 2017: -$26,4772017Revenue 2018: $11,545Expenses 2018: $50,592Net Income 2018: -$39,0472018Revenue 2019: $12,051Expenses 2019: $32,995Net Income 2019: -$20,9442019Revenue 2020: $11,496Expenses 2020: $24,770Net Income 2020: -$13,2742020Revenue 2021: $10,563Expenses 2021: $40,749Net Income 2021: -$30,1862021Revenue 2022: $11,985Expenses 2022: $44,507Net Income 2022: -$32,5222022Revenue 2023: $272,369Expenses 2023: $42,876Net Income 2023: $229,4932023Revenue 2024: $1,596Expenses 2024: $46,163Net Income 2024: -$44,5672024

Highlighted filing

2024

Revenue$1,596
Expenses$46,163
Net Income-$44,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$475,572
Liabilities
$929
Net assets
$474,643
Revenue
$1,596
Expenses
$46,163
Net income
-$44,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.01$4.75$0.02$0.46$0.45
2023Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$2.72$0.43$2.29
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.12$0.45$0.33
2021Summary only. Only limited summary data is available for this year.$3.25$0.00$0.11$0.41$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.11$0.25$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.03$3.55$0.12$0.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.82$0.12$0.51$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.05$4.04$0.24$0.50$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.38$4.31$6.61$1.76$4.84
2015Detailed filing. Detailed filing data is available for this year.$2.77$3.30$0.54$0.50$1.48$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.71$0.44$0.84$1.35$0.51
2013Summary only. Only limited summary data is available for this year.$3.50$3.05$0.45$1.08$1.75$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.68$1.11$1.58
2011Summary only. Only limited summary data is available for this year.$3.94$2.84$1.10$1.49$1.90$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.67$1.51$1.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$11,985
Mission and Program Overview

Mission

Stageworks on the hudson, inc. Is dedicated to bringing adventurous theater productions and programs of high artistic quality to the city of hudson, columbia county and the greater hudson valley

Program Services

DescriptionGrantsExpenses
SUPPORT OF THEATER ARTS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MARGOLISExec. ArtistFT$32,417-$32,417
BARRY HERBOLDPresident-$0--
ERIC SEMELVice Pres./T-$0--
NANCY LARIBEESecretary-$0--
SUSAN TANNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stageworks on the Hudson Inc
EIN
14-1762813
Phone
5188287843
Address
PO BOX 200, HUDSON, NY 12534

Signing Officer

Name
Laura Margolis
Title
Exec. Artistic Director
Phone
5188287843
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534
Preparer
Scott D Shallo CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“OTHER INCREASES 316”

Form 990-ez, Part II, Line 24

“Other assets 35,980 35,980 total 35,980 35,980”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 411 0”

Form 990-ez, Part III

“Stageworks on the hudson, inc. Is dedicated to bringing adventurous theater productions and programs of high artistic quality to the city of hudson, columbia county and the greater hudson valley”

Raw XML Appendix150 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/PersonNm0PHILLIP ELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05188287843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292369
IRS990EZ/GrossReceiptsAmt011985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011985
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY HERBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SEMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LARIBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES./T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC. ARTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035980
IRS990EZ/OtherChangesInNetAssetsAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STAGEWORKS ON THE HUDSON, INC. IS DEDICATED TO BRINGING ADVENTUROUS THEATER PRODUCTIONS AND PROGRAMS OF HIGH ARTISTIC QUALITY TO THE CITY OF HUDSON, COLUMBIA COUNTY AND THE GREATER HUDSON VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THEATER ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044507
IRS990EZ/TotalRevenueAmt011985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAGEWORKSHUDSON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054386
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct00.77000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00370
IRS990ScheduleA/PublicSupportPY509Pct00.23050
IRS990ScheduleA/PublicSupportTotal509Amt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCREASES 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 35,980 35,980 TOTAL 35,980 35,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 411 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAGEWORKS ON THE HUDSON, INC. IS DEDICATED TO BRINGING ADVENTUROUS THEATER PRODUCTIONS AND PROGRAMS OF HIGH ARTISTIC QUALITY TO THE CITY OF HUDSON, COLUMBIA COUNTY AND THE GREATER HUDSON VALLEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MARGOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. ARTISTIC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05188287843
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGEWORKS ON THE HUDSON INC
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0141762813
ReturnHeader/Filer/PhoneNum05188287843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D SHALLO CPA
ReturnHeader/ReturnTs02023-11-14T11:54:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGOLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits