Civic Intelligence

Ps21 Inc Co Judy Grunberg

990PF • Fiscal year 2017 • EIN 14-1818409

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

PO Box 364Chatham, NY 12037

(518) 758-1645

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,527,662

Up $4,373,051 (+71%) from 2016

Net Assets

Up

$8,294,400

Up $4,738,035 (+133%) from 2016

Liabilities

Down

$2,233,262

Down $364,984 (-14%) from 2016

Revenue And Expenses

Revenue

Up

$5,171,099

Up $1,343,693 (+35%) from 2016

Expenses

Up

$432,994

Up $27,066 (+6.7%) from 2016

Net Income

Up

$4,738,105

Up $1,316,627 (+38%) from 2016

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: $10,527,662Liabilities 2017: $2,233,262Net Assets 2017: $8,294,4002017Assets 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

2017

Assets$10,527,662
Liabilities$2,233,262
Net Assets$8,294,400

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: $5,171,099Expenses 2017: $432,994Net Income 2017: $4,738,1052017Revenue 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

2017

Revenue$5,171,099
Expenses$432,994
Net Income$4,738,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
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 VEILLETETreasurerPT$0--
HANNAH HANANIVP/SecretaryPT$0--
SETH LACHTERMANDirector-$0--
JAMES KRAFTDirector-$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
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Karp Ackerman Skabowski & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Stephanie a First
Phone
5188287618
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5385
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5610278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt582243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt593209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt632520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt684577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt692303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt705887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt716999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt722031
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/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt93333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101654
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2038
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212088
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24106
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3644
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3717
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42559
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5522
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60319
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61135
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64192
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66370
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6876
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7211
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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/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
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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
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.23$8.29$5.17$0.43$4.74
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