Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990PF • Fiscal year 2024 • EIN 14-1818409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$10,198,461
Down $139,276 (-1.3%) from 2023
Net Assets
Up$10,096,977
Up $1,971,622 (+24%) from 2023
Liabilities
Down$101,484
Down $2,110,898 (-95%) from 2023
Revenue
Up$3,601,561
Up $2,297,395 (+176%) from 2023
Expenses
Up$1,629,939
Up $13,425 (+0.8%) from 2023
Net Income
Up$1,971,622
Up $2,283,970 (+731%) from 2023
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.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICE KOCIS | Co-President | - | $0 | - | - |
| LOUIS HEDGECOCK | Co-President | - | $0 | - | - |
| ROGER SAMETZ | Vice Preside | - | $0 | - | - |
| TED JADICK | Treasurer | - | $0 | - | - |
| NATASHA STEVENS | Secretary | - | $0 | - | - |
| JUDITH ALBERT | Director | - | $0 | - | - |
| POOKY AMSTERDAM | Director | - | $0 | - | - |
| JAMES ABRUZZO | Director | - | $0 | - | - |
| CLAUDE ARPELS | Director | - | $0 | - | - |
| JUDY BOOMER | Director | - | $0 | - | - |
| SEAN BUFFINGTON | Director | - | $0 | - | - |
| ANTHONY CALNEK | Director | - | $0 | - | - |
| DEBORAH CONRAD | Director | - | $0 | - | - |
| MIRANDA CUCKSON | Director | - | $0 | - | - |
| MARCIA FARDELLA | Director | - | $0 | - | - |
| JAMAL JACKSON | Director | - | $0 | - | - |
| JULIA KENT | Director | - | $0 | - | - |
| SUSAN KRAMER | Director | - | $0 | - | - |
| MARIAN KRAUSKOPF | Director | - | $0 | - | - |
| TONY MUOSER | Director | - | $0 | - | - |
| ANNA NEARBURG | Dircetor | - | $0 | - | - |
| JENNIFER HARRISON NEWMAN | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2005-06-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2007-03-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2007-07-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2007-10-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2007-07-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2007-07-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2008-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2008-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2009-12-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2009-05-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2010-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2010-05-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2010-08-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2010-08-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2011-07-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2012-06-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2012-01-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2013-08-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2013-01-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2013-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2015-05-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2015-05-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2015-07-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2015-07-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2015-03-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2015-04-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2015-08-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2015-03-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2015-12-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2016-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2017-11-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2017-07-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2017-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2017-05-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2017-11-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2018-05-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2018-05-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2018-04-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2018-04-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2017-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2017-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2017-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2017-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2017-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2019-06-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2021-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2022-12-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2023-06-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2024-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2024-07-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2024-04-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2024-12-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 59 | 2024-12-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 60 | 2024-11-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 531 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 392 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 332 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 135 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 265825 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 13773 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 3368 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 307 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 570 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 423 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 1417 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 61 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 533 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 223 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 38 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 57 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 3760 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1003 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 4500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 50000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 24810 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 2178 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 4800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 3223 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1665 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1019 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1810 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 513 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 3294 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 7964 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 715 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 1052 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 8390 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 146 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 1646 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 108 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 10278 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1238 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 2243 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 3209 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 1593 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 676 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 2520 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 960 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 912 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 4577 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 2303 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 5887 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 6999 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 2031 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 25000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 3580 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 31848 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 10367143 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 550900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 134750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 79100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 460000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 5250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 3078 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 22226 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 2116 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 21250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 2918 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 42640 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 3340 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 4586 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 59 | 47373 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 60 | 1784 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 531 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 392 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 332 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 135 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 265825 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 13773 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 3368 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 307 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 570 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 423 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1417 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 61 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 533 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 223 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 38 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 4.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 57 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 3760 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1003 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 4500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 50000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 24810 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 2178 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 4800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 3223 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1665 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 1019 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1810 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 513 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 15001 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 3294 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 7080 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 715 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 1052 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 6988 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 146 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 1646 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 216 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 108 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 10278 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1238 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 2243 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 3209 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1593 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 676 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 2520 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 960 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 912 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 4577 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 2303 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 2353 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 6667 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 822 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 13958 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 3580 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 31848 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 1528651 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 94114 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 23021 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 2771 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 1710 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 529 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 826 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | SOFTWARE - FUNDRAISING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | SOFTWARE - OTHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | PIANO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | SOUND EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | MOVIE SCREEN/PROJECTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | TOOLS & CONTAINERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | RUGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | FOLDING TABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | BLACK CURTAIN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | STAGE RAILINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | PROJECTION SCREEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | LEG RISERS FOR CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | IMAC COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | RUGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | ELECTRICAL UPGRADES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | RUGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | MATTRESSES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | COOK TOP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | ELECTRICAL UPGRADE SERVICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 4 SITE PICNIC TABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | AIR CONDITIONER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | MAC COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TV MONITER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | PLANTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | LIGHT BOARD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | AUDIO EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | BMI |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | AMPLIFIERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | PORTABLE AMPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | MASKING FLATS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | AUDIO EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | BMI EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | PERFORMANCE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | LAWN MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | PUMP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | PIANO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | LIFTS (2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | DONATED FARMHOUSE & 2 BARNS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | DONATED 2 FAMILY HOME |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | DONATED ALAND 39.55 ACRES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | DONATED LAND 63.7 ACRES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | DONATED LAND 1.5 ACRES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | DRAPES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | CAFE PROJECT - IN PROGRESS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | APPLE COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | DRIVEWAY IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | ENTRANCE SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | THEATRE ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | COOLOER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | TECH EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 59 | BUILIDING IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 60 | SPORT MATS |
| IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt | 0 | 135736 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 4347 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt | 0 | 136199 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd | 0 | 6 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 0 | PERFORMANCE TICKET SALES |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 0 | 194585 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 276282 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 194585 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 470867 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
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Displayed year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
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