Civic Intelligence

4 Elements Studio Inc.

990 • Fiscal year 2024 • EIN 83-4550059

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 02, 2025

Organization Profile4ELEMENTSSTUDIO.ORG
809 Court StreetUtica, NY 13502

(315) 765-6923

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$62,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

391%

Faster asset growth than 98% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$584,370

Up $465,385 (+391%) from 2023

Net Assets

Up

$208,882

Up $100,100 (+92%) from 2023

Liabilities

Up

$375,488

Up $365,285 (+3580%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$483,049

Up $143,074 (+42%) from 2023

Expenses

Up

$382,949

Up $17,435 (+4.8%) from 2023

Net Income

Up

$100,100

Up $125,639 (+492%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2020: $19,745Liabilities 2020: $207Net Assets 2020: $19,5382020Assets 2021: $117,995Liabilities 2021: $647Net Assets 2021: $117,3482021Assets 2022: $128,045Liabilities 2022: $1,310Net Assets 2022: $126,7352022Assets 2023: $118,985Liabilities 2023: $10,203Net Assets 2023: $108,7822023Assets 2024: $584,370Liabilities 2024: $375,488Net Assets 2024: $208,8822024

Highlighted filing

2024

Assets$584,370
Liabilities$375,488
Net Assets$208,882
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $152,005Expenses 2020: $155,617Net Income 2020: -$3,6122020Revenue 2021: $335,206Expenses 2021: $239,377Net Income 2021: $95,8292021Revenue 2022: $365,533Expenses 2022: $343,220Net Income 2022: $22,3132022Revenue 2023: $339,975Expenses 2023: $365,514Net Income 2023: -$25,5392023Revenue 2024: $483,049Expenses 2024: $382,949Net Income 2024: $100,1002024

Highlighted filing

2024

Revenue$483,049
Expenses$382,949
Net Income$100,100
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$500,331
Mission and Program Overview

Mission

4 elements studio is a community arts center dedicated to engaging and educating the community through a range of artistic experiences and programming. We strive to provide opportunities and resources to artists, the community, and individuals with a wide spectrum of disabilities by offering workshops, gallery space, exhibitions, work space, and equipment to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,336$473,861▲ $448,525
Cash and Non-Interest-Bearing Accounts$39,670$98,655▲ $58,985
Investments Other Securities$53,979--
Accounts Receivable-$11,854-
Total Assets$118,985$584,370▲ $465,385
Liabilities
Mortgage Notes Payable Secured by Investment Property-$358,175-
Accounts Payable and Accrued Expenses$10,203$14,007▲ $3,804
Deferred Revenue-$2,250-
Other Liabilities$0$1,056▲ $1,056
Total Liabilities$10,203$375,488▲ $365,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,782$208,882▲ $100,100
Total Liabilities and Net Assets / Fund Balance$118,985$584,370▲ $465,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,648$5,444$468,092
Equipment$6,282$2,833$9,115
Leasehold Improvements$4,931$19$4,950
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana KelseyExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Peter BlanchfieldPresident
Audrey Hasen TaylorSecretary
Maria McnielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,880
Program Service Revenue
$270,345
Investment Income
$-14,865
Other Revenue
$12,689
All Other Contributions
$65,380
Change in Net Assets
$100,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,630
Other Expenses$107,730
Total Fundraising Expense$17,799
Professional Fundraising Fees$589
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,555$46,500$15,500$226,555
Comp Disqual Persons$24,998--$24,998
Occupancy$21,420--$21,420
Payroll Taxes$14,788$4,102$1,367$20,257
Fees for Services Other$2,388$13,034$153$15,575
All Other Expenses$10,692$1,539-$12,231
Interest$7,853$873-$8,726
Depreciation Depletion-$7,235-$7,235
Insurance-$6,343-$6,343
Other Expenses$5,224--$5,224
Other Employee Benefits$2,059$571$190$2,820
Office Expenses-$1,034-$1,034
Advertising-$902-$902
Fees for Services Professional Fundraising--$589$589
Total Functional Expenses$283,017$82,133$17,799$382,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$756
Security Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“REVIEW WILL BE CONDUCTED”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
4 Elements Studio Inc
EIN
83-4550059
Phone
3157656923
Address
809 COURT STREET, UTICA, NY 13502

Signing Officer

Name
Dana Kelsey
Title
Executive Director
Phone
3157656923
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Kelsey
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Allison B Greco CPA
Phone
3157355216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152005
IRS990ScheduleA/Total509Grp/TotalAmt01670446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468092
IRS990ScheduleD/EquipmentGrp/BookValueAmt06282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473861
IRS990ScheduleD/TotalLiabilityAmt01056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118985
IRS990/TotalAssetsEOYAmt0584370
IRS990/TotalAssetsGrp/BOYAmt0118985
IRS990/TotalAssetsGrp/EOYAmt0584370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214880
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010203
IRS990/TotalLiabilitiesEOYAmt0375488
IRS990/TotalLiabilitiesGrp/BOYAmt010203
IRS990/TotalLiabilitiesGrp/EOYAmt0375488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283017
IRS990/TotalProgramServiceRevenueAmt0270345
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 LARCHMONT DR
IRS990/USAddress/CityNm0NEW HARTFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt04ELEMENTSSTUDIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157656923
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 ELEMENTS STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt04ELE
ReturnHeader/Filer/EIN0834550059
ReturnHeader/Filer/PhoneNum03157656923
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135025950
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON B GRECO CPA
ReturnHeader/ReturnTs02025-06-11T15:45:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,370
Liabilities
$375,488
Net assets
$208,882
Revenue
$483,049
Expenses
$382,949
Net income
$100,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$3.75$2.09$4.83$3.83$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$3.40$3.66$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$3.66$3.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$3.35$2.39$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.52$1.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE A51 • $500k-$1M nonprofits