Civic Intelligence

Ps21 Inc Co Judy Grunberg

990PF • Fiscal year 2015 • EIN 14-1818409

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 364Chatham, NY 12037

(518) 758-1645

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,346,487

Up $818,535 (+54%) from 2014

Net Assets

Down

$134,269

Down $101,218 (-43%) from 2014

Liabilities

Up

$2,212,218

Up $919,753 (+71%) from 2014

Revenue

Down

$323,245

Down $189,672 (-37%) from 2014

Expenses

Up

$424,367

Up $61,957 (+17%) from 2014

Net Income

Down

-$101,122

Down $251,629 (-167%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,269,795Liabilities 2010: $1,440,220Net Assets 2010: -$170,4252010Assets 2011: $1,248,293Liabilities 2011: $1,564,956Net Assets 2011: -$316,6632011Assets 2012: $1,236,994Liabilities 2012: $1,659,923Net Assets 2012: -$422,9292012Assets 2013: $1,407,537Liabilities 2013: $1,322,830Net Assets 2013: $84,7072013Assets 2014: $1,527,952Liabilities 2014: $1,292,465Net Assets 2014: $235,4872014Assets 2015: $2,346,487Liabilities 2015: $2,212,218Net Assets 2015: $134,2692015Assets 2016: $6,154,611Liabilities 2016: $2,598,246Net Assets 2016: $3,556,3652016Assets 2017: $11,743,378Liabilities 2017: $2,233,262Net Assets 2017: $9,510,1162017Assets 2018: $11,608,107Liabilities 2018: $2,246,729Net Assets 2018: $9,361,3782018Assets 2019: $11,278,068Liabilities 2019: $2,253,641Net Assets 2019: $9,024,4272019Assets 2020: $11,112,118Liabilities 2020: $2,250,851Net Assets 2020: $8,861,2672020Assets 2021: $11,001,142Liabilities 2021: $2,304,407Net Assets 2021: $8,696,7352021Assets 2022: $10,637,970Liabilities 2022: $2,288,765Net Assets 2022: $8,349,2052022Assets 2023: $10,337,737Liabilities 2023: $2,212,382Net Assets 2023: $8,125,3552023Assets 2024: $10,198,461Liabilities 2024: $101,484Net Assets 2024: $10,096,9772024

Highlighted filing

2015

Assets$2,346,487
Liabilities$2,212,218
Net Assets$134,269

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $278,1262010Expenses 2011: $271,3592011Expenses 2012: $286,7432012Revenue 2013: $813,218Expenses 2013: $306,030Net Income 2013: $507,1882013Revenue 2014: $512,917Expenses 2014: $362,410Net Income 2014: $150,5072014Revenue 2015: $323,245Expenses 2015: $424,367Net Income 2015: -$101,1222015Revenue 2016: $3,827,406Expenses 2016: $405,928Net Income 2016: $3,421,4782016Revenue 2017: $6,401,099Expenses 2017: $447,278Net Income 2017: $5,953,8212017Revenue 2018: $951,585Expenses 2018: $883,275Net Income 2018: $68,3102018Revenue 2019: $652,003Expenses 2019: $988,954Net Income 2019: -$336,9512019Revenue 2020: $631,700Expenses 2020: $847,302Net Income 2020: -$215,6022020Revenue 2021: $918,923Expenses 2021: $1,087,456Net Income 2021: -$168,5332021Revenue 2022: $1,018,451Expenses 2022: $1,365,981Net Income 2022: -$347,5302022Revenue 2023: $1,304,166Expenses 2023: $1,616,514Net Income 2023: -$312,3482023Revenue 2024: $3,601,561Expenses 2024: $1,629,939Net Income 2024: $1,971,6222024

Highlighted filing

2015

Revenue$323,245
Expenses$424,367
Net Income-$101,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

The mission of performance spaces for the 21st century, ps/21, inc., is to operate a technologically advanced and environmentally compatible facility dedicated to the performance of music, dance, and other art forms as appropriate. Its mission is also to serve a diverse community with concerts, programs, and residencies by professional artists and nationally and internationally known ensembles; festivals featuring local and regional performers; youth and childrens' programming and cultural educational opportunities for all ages, demonstrating through its programs and venue that the arts and the community can prosper together.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH B GRUNBERGPresidentPT$0--
FRANCES VEILLETTETreasurerPT$0--
HANNAH HANANIVP/SecretaryPT$0--
SETH LACHTERMANDirectorPT$0--
JAMES KRAFTDirector-$0--
JOHN RANSOM PHILLIPSDirectorPT$0--
DEBORAH LANSDirector-$0--
MARCIA FARDELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ps 21 Inc
EIN
14-1818409
Phone
5187581645
Address
PO BOX 364, CHATHAM, NY 12037

Signing Officer

Name
Judy Grunberg
Title
President
Phone
5187581645
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Karp Ackerman Skabowski & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Peter W Hogan
Phone
5188287618
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt632520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64960
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52923
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71381
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt93333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101654
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121079
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2075
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212088
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22665
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2623
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2756
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29983
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3493
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3691
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3730
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4038
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42559
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4671
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4829
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5243
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54767
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5513
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt561199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59481
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60212
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6213
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt23.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt633.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt645.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$3.60$1.63$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.21$8.13$1.30$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.29$8.35$1.02$1.37$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.30$8.70$0.92$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.1$2.25$8.86$0.63$0.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.25$9.02$0.65$0.99$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.25$9.36$0.95$0.88$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.23$9.51$6.40$0.45$5.95
2016Detailed filing. Detailed filing data is available for this year.$6.15$2.60$3.56$3.83$0.41$3.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.21$0.13$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.29$0.24$0.51$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.32$0.08$0.81$0.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.66$0.42$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.56$0.32$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.44$0.17$0.28