Civic Intelligence

Ps21 Inc Co Judy Grunberg

990 • Fiscal year 2012 • EIN 14-1818409

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PS21CHATHAM.ORG
PO Box 36412037
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,236,994

Down $11,299 (-0.9%) from 2011

Net Assets

Down

-$422,929

Down $106,266 (-34%) from 2011

Liabilities

Up

$1,659,923

Up $94,967 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,743

Up $15,384 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$1,236,994
Liabilities$1,659,923
Net Assets-$422,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$286,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$179,795
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.

Major Activities

Activity 2
Operation of a thrift shop to generate additional income while providing the community with a convenient site at which to view program information, sign up for memberships and purchase tickets.
Filing and Contact Details

Filer

EIN
14-1818409
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY03891
IRS990/AccountsPayableAccruedExpenses/EOY0737
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF A THRIFT SHOP TO GENERATE ADDITIONAL INCOME WHILE PROVIDING THE COMMUNITY WITH A CONVENIENT SITE AT WHICH TO VIEW PROGRAM INFORMATION, SIGN UP FOR MEMBERSHIPS AND PURCHASE TICKETS.
IRS990/Activity2/Expense047882
IRS990/Activity2/Revenue057268
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A VENUE FOR VARIOUS FORMS OF THE PERFORMING ARTS IN ORDER TO MAKE THEM MORE ACCESSIBLE TO THE GENERAL PUBLIC, AND TO FOSTER, PROMOTE, AND CULTIVATE THE FINE ARTS, HORTICULTURE, AND AGRICULTURE IN COLUMBIA COUNTY, NY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 364
IRS990/AddressPrincipalOfficerUS/City0CHATHAM
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012037
IRS990/Advertising/ManagementAndGeneral0426
IRS990/Advertising/ProgramServices013563
IRS990/Advertising/Total013989
IRS990/AllOtherContributions038329
IRS990/AllOtherExpenses/ManagementAndGeneral05228
IRS990/AllOtherExpenses/ProgramServices012513
IRS990/AllOtherExpenses/Total017741
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09932
IRS990/CashNonInterestBearing/EOY018335
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear064194
IRS990/ContributionsGrantsPriorYear040350
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01433
IRS990/DepreciationDepletion/ProgramServices024662
IRS990/DepreciationDepletion/Total026095
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF PROGRAM PERFORMANCES AT TENT SIDE IN THE TOWN OF CHATHAM, NEW YORK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0188105
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06886
IRS990/FeesForServicesAccounting/Total06886
IRS990/FeesForServicesLegal/ManagementAndGeneral06296
IRS990/FeesForServicesLegal/Total06296
IRS990/FeesForServicesOther/ProgramServices03586
IRS990/FeesForServicesOther/Total03586
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JUDY GRUNBERG
IRS990/Form990PartVIISectionA/NamePerson1EVAN MESSINGER
IRS990/Form990PartVIISectionA/NamePerson2PAULA FORMAN
IRS990/Form990PartVIISectionA/NamePerson3HANNAH HANANI
IRS990/Form990PartVIISectionA/NamePerson4SETH LACHTERMAN
IRS990/Form990PartVIISectionA/NamePerson5JAMES KRAFT
IRS990/Form990PartVIISectionA/NamePerson6FRANCES VEILLETTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRES/SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0179795
IRS990/GrossSalesOfInventory057268
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01224
IRS990/Insurance/ProgramServices07523
IRS990/Insurance/Total08747
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0157392
IRS990/LandBuildingsEquipmentBasis0390834
IRS990/LandBuildingsEquipmentBasisNet/BOY0253826
IRS990/LandBuildingsEquipmentBasisNet/EOY0233442
IRS990/LoansFromOfficersDirectors/BOY01559118
IRS990/LoansFromOfficersDirectors/EOY01650739
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues025865
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDY GRUNBERG
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-316663
IRS990/NetAssetsOrFundBalancesEOY0-422929
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome057268
IRS990/NetIncomeOrLoss/TotalRevenueColumn057268
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020590
IRS990/Occupancy/Total020590
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0977264
IRS990/OtherAssetsTotal/EOY0977264
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01229
IRS990/OtherEmployeeBenefits/ProgramServices02510
IRS990/OtherEmployeeBenefits/Total03739
IRS990/OtherExpensePriorYear0188091
IRS990/OtherExpensesCurrentYear0205150
IRS990/OtherExpenses/Description0PERFORMERS & RELATED EX
IRS990/OtherExpenses/Description1DUES, LICENSES, ROYALTI
IRS990/OtherExpenses/Description2PERFORMANCE TENT EXPENS
IRS990/OtherExpenses/Description3INTERNET & WEBSITE
IRS990/OtherExpenses/ManagementAndGeneral0781
IRS990/OtherExpenses/ManagementAndGeneral11674
IRS990/OtherExpenses/ProgramServices070413
IRS990/OtherExpenses/ProgramServices113264
IRS990/OtherExpenses/ProgramServices210064
IRS990/OtherExpenses/ProgramServices35024
IRS990/OtherExpenses/Total070413
IRS990/OtherExpenses/Total114045
IRS990/OtherExpenses/Total210064
IRS990/OtherExpenses/Total36698
IRS990/OtherLiabilities/BOY01947
IRS990/OtherLiabilities/EOY08447
IRS990/OtherRevenueCurrentYear057268
IRS990/OtherRevenuePriorYear051730
IRS990/OtherSalariesAndWages/ManagementAndGeneral023031
IRS990/OtherSalariesAndWages/ProgramServices047074
IRS990/OtherSalariesAndWages/Total070105
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02548
IRS990/PayrollTaxes/ProgramServices05201
IRS990/PayrollTaxes/Total07749
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06605
IRS990/PrepaidExpensesDeferredCharges/EOY06605
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenueCY058332
IRS990/ProgramServiceRevenue/Description0PERFORMANCE TICKET SAL
IRS990/ProgramServiceRevenuePriorYear033906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058332
IRS990/ProgramServiceRevenue/TotalRevenueColumn058332
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-106948
IRS990/ReconciliationUnrealizedInvest0682
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue058332
IRS990/RevenuesLessExpensesCY0-106948
IRS990/RevenuesLessExpensesPriorYear0-145367
IRS990/SalariesEtcCurrentYear081593
IRS990/SalariesEtcPriorYear083268
IRS990/SavingsAndTempCashInvestments/BOY0666
IRS990/SavingsAndTempCashInvestments/EOY01348
IRS990ScheduleA/AmountsSubstContributorsTotal07858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/GrossInvestmentIncome170/Total0259
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal1700248968
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064194
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043079
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064725
IRS990ScheduleA/Total170/Total0256826
IRS990ScheduleA/TotalSupport0257085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue073129
IRS990ScheduleD/Equipment/Depreciation069121
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142250
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC DENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATIONS EXEMPT FROM THE INCOME TAX UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR TAX YEARS ENDING 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0146859
IRS990ScheduleD/LeaseholdImprovements/Depreciation070923
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0217782
IRS990ScheduleD/OtherAssets/BookValue0144731
IRS990ScheduleD/OtherAssets/BookValue1832533
IRS990ScheduleD/OtherAssets/Description0COST OF TENT SITE PLANS & PERF APPROVALS
IRS990ScheduleD/OtherAssets/Description1DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue013454
IRS990ScheduleD/OtherLandBuildings/Depreciation017348
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030802
IRS990ScheduleD/OtherLiabilities/Amount06535
IRS990ScheduleD/OtherLiabilities/Amount11912
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueOtherAssets0977264
IRS990ScheduleD/TotalOfAmounts08447
IRS990ScheduleD/TotalOfBookValueLandBuildings0233442
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01650739
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JUDY GRUNBERG
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01650739
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER CONTEMPORANEOUSLY WITH THE FILING OF THE RETURN. THE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO REVIEW THE RETURN AND RAISE ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE HELD AT THE OFFICE OF THE TREASURER, 86 ELLIOT ROAD, EAST CHATHAM, NEW YORK 12060. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1086 ELLIOT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST CHATHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012060
IRS990/TheBooksAreInCareOf/NamePerson0FRANCES VEILLETTE
IRS990/TheBooksAreInCareOf/TelephoneNumber05183924705
IRS990/TotalAssets/BOY01248293
IRS990/TotalAssetsBOY01248293
IRS990/TotalAssets/EOY01236994
IRS990/TotalAssetsEOY01236994
IRS990/TotalCompGT150K00
IRS990/TotalContributions064194
IRS990/TotalExpensesCurrentYear0286743
IRS990/TotalExpensesPriorYear0271359
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050756
IRS990/TotalFunctionalExpenses/ProgramServices0235987
IRS990/TotalFunctionalExpenses/Total0286743
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01564956
IRS990/TotalLiabilitiesBOY01564956
IRS990/TotalLiabilities/EOY01659923
IRS990/TotalLiabilitiesEOY01659923
IRS990/TotalLiabNetAssetsFundBalances/BOY01248293
IRS990/TotalLiabNetAssetsFundBalances/EOY01236994
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0-316663
IRS990/TotalNetAssetsFundBalances/EOY0-422929
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0235987
IRS990/TotalProgramServiceRevenue058332
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0179795
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear0125992
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0115600
IRS990/TotalRevenue/TotalRevenueColumn0179795
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-316663
IRS990/UnrestrictedNetAssets/EOY0-422929
IRS990/UponRequest0X
IRS990/WebSite0WWW.PS21CHATHAM.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141818409
ReturnHeader/Filer/Name/BusinessNameLine10PS21 INC
ReturnHeader/Filer/NameControl0PS21
ReturnHeader/Filer/Phone05187581645
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012037
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JUDY GRUNBERG
ReturnHeader/Officer/Phone05187581645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,236,994
Liabilities
$1,659,923
Net assets
-$422,929
Revenue
-
Expenses
$286,743
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits