Civic Intelligence

Ps21 Inc Co Judy Grunberg

990PF • Fiscal year 2024 • EIN 14-1818409

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

PO Box 321Chatham, NY 12037

(518) 392-6121

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

2024 filings • NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2024 filings • NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$10,198,461
Liabilities$101,484
Net Assets$10,096,977

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

2024

Revenue$3,601,561
Expenses$1,629,939
Net Income$1,971,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
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
ALICE KOCISCo-President-$0--
LOUIS HEDGECOCKCo-President-$0--
ROGER SAMETZVice Preside-$0--
TED JADICKTreasurer-$0--
NATASHA STEVENSSecretary-$0--
JUDITH ALBERTDirector-$0--
POOKY AMSTERDAMDirector-$0--
JAMES ABRUZZODirector-$0--
CLAUDE ARPELSDirector-$0--
JUDY BOOMERDirector-$0--
SEAN BUFFINGTONDirector-$0--
ANTHONY CALNEKDirector-$0--
DEBORAH CONRADDirector-$0--
MIRANDA CUCKSONDirector-$0--
MARCIA FARDELLADirector-$0--
JAMAL JACKSONDirector-$0--
JULIA KENTDirector-$0--
SUSAN KRAMERDirector-$0--
MARIAN KRAUSKOPFDirector-$0--
TONY MUOSERDirector-$0--
ANNA NEARBURGDircetor-$0--
JENNIFER HARRISON NEWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ps 21 Inc
EIN
14-1818409
Phone
5183926121
Address
PO BOX 321, CHATHAM, NY 12037

Signing Officer

Name
Vallejo Gantner
Title
Executive Director
Phone
5183926121
Signed
2025-10-07

Preparer

Firm
Karp Ackerman Small & Hogan Cpas Pc
Address
ONE HUDSON CITY CENTER SUITE 101, HUDSON, NY 12534-2340
Preparer
Stephanie a First
Phone
5188287618
Raw XML AppendixShowing 400 of 1,264 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72005-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102007-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112007-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122007-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132008-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192010-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232012-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372017-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-12-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422018-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432018-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442018-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452018-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512019-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522021-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532022-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542023-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552024-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562024-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572024-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582024-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592024-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602024-11-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0531
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1559
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2392
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3332
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt52500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6265825
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt713773
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt83368
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9307
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10570
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11423
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121417
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1361
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14533
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15223
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1638
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1730
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt350000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52178
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13513
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1415000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt177964
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt218390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2810278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt395887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt406999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412031
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4225000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt433580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4431848
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4510367143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46550900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47134750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4879100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49460000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt505250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5222226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt532116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5421250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt552918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5642640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt573340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt584586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5947373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601784
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1559
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2392
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6265825
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt713773
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt83368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9307
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11423
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121417
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14533
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15223
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1638
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1730
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt74.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt153.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt343.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4640.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt485.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5240.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5640.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5710.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt350000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt424810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1415001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt177080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201052
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt374577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt406667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4213958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4431848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451528651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4694114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4723021
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51826
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOFTWARE - FUNDRAISING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SOFTWARE - OTHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PIANO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SOUND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MOVIE SCREEN/PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TOOLS & CONTAINERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8RUGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FOLDING TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BLACK CURTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11STAGE RAILINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PROJECTION SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEG RISERS FOR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16RUGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ELECTRICAL UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RUGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MATTRESSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COOK TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ELECTRICAL UPGRADE SERVICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc224 SITE PICNIC TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TV MONITER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PLANTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LIGHT BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BMI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31AMPLIFIERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PORTABLE AMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MASKING FLATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36AUDIO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BMI EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PERFORMANCE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PIANO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44LIFTS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46DONATED FARMHOUSE & 2 BARNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47DONATED 2 FAMILY HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48DONATED ALAND 39.55 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49DONATED LAND 63.7 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50DONATED LAND 1.5 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52CAFE PROJECT - IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54DRIVEWAY IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55ENTRANCE SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56THEATRE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57COOLOER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58TECH EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59BUILIDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60SPORT MATS
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt0135736
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04347
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0136199
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd06
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0PERFORMANCE TICKET SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0194585
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0276282
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0194585
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0470867
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits