Civic Intelligence

Marrakech Day Services Inc.

990 • Fiscal year 2019 • EIN 06-1319875

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.MARRAKECHINC.ORG
6 Lunar DriveWoodbridge, CT 06525

(203) 389-2970

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$213,220

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,322,131

Up $461,178 (+54%) from 2018

Net Assets

Up

$405,101

Up $45,735 (+13%) from 2018

Liabilities

Up

$917,030

Up $415,443 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$3,948,528

Down $225,066 (-5.4%) from 2018

Expenses

Down

$3,902,793

Down $276,171 (-6.6%) from 2018

Net Income

Up

$45,735

Up $51,105 (+952%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,026,080Liabilities 2010: $604,708Net Assets 2010: $421,3722010Assets 2011: $867,643Liabilities 2011: $458,781Net Assets 2011: $408,8622011Assets 2012: $969,286Liabilities 2012: $495,276Net Assets 2012: $474,0102012Assets 2013: $713,744Liabilities 2013: $262,505Net Assets 2013: $451,2392013Assets 2014: $640,918Liabilities 2014: $164,899Net Assets 2014: $476,0192014Assets 2015: $641,156Liabilities 2015: $250,951Net Assets 2015: $390,2052015Assets 2016: $609,978Liabilities 2016: $277,987Net Assets 2016: $331,9912016Assets 2017: $669,270Liabilities 2017: $304,534Net Assets 2017: $364,7362017Assets 2018: $860,953Liabilities 2018: $501,587Net Assets 2018: $359,3662018Assets 2019: $1,322,131Liabilities 2019: $917,030Net Assets 2019: $405,1012019Assets 2020: $1,249,131Liabilities 2020: $843,625Net Assets 2020: $405,5062020Assets 2021: $1,782,319Liabilities 2021: $1,372,630Net Assets 2021: $409,6892021Assets 2022: $1,081,609Liabilities 2022: $616,975Net Assets 2022: $464,6342022Assets 2023: $1,150,641Liabilities 2023: $637,594Net Assets 2023: $513,0472023Assets 2024: $1,396,528Liabilities 2024: $824,868Net Assets 2024: $571,6602024

Highlighted filing

2019

Assets$1,322,131
Liabilities$917,030
Net Assets$405,101
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,1852010Revenue 2011: $3,043,124Expenses 2011: $3,055,634Net Income 2011: -$12,5102011Revenue 2012: $3,308,203Expenses 2012: $3,243,055Net Income 2012: $65,1482012Revenue 2013: $3,330,150Expenses 2013: $3,352,921Net Income 2013: -$22,7712013Revenue 2014: $3,982,242Expenses 2014: $3,957,462Net Income 2014: $24,7802014Revenue 2015: $4,069,975Expenses 2015: $4,155,789Net Income 2015: -$85,8142015Revenue 2016: $4,141,067Expenses 2016: $4,199,281Net Income 2016: -$58,2142016Revenue 2017: $4,294,836Expenses 2017: $4,262,091Net Income 2017: $32,7452017Revenue 2018: $4,173,594Expenses 2018: $4,178,964Net Income 2018: -$5,3702018Revenue 2019: $3,948,528Expenses 2019: $3,902,793Net Income 2019: $45,7352019Revenue 2020: $3,966,194Expenses 2020: $3,965,789Net Income 2020: $4052020Revenue 2021: $4,117,040Expenses 2021: $4,112,857Net Income 2021: $4,1832021Revenue 2022: $4,325,720Expenses 2022: $4,270,775Net Income 2022: $54,9452022Revenue 2023: $3,813,053Expenses 2023: $3,764,640Net Income 2023: $48,4132023Revenue 2024: $3,578,487Expenses 2024: $3,519,874Net Income 2024: $58,6132024

Highlighted filing

2019

Revenue$3,948,528
Expenses$3,902,793
Net Income$45,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$3,948,528
Mission and Program Overview

Mission

Provides person-centered and inclusive services to children and adults with and without disabilities that includes securing employment, connecting to necessary supportive services, accessing housing and participating fully as contributing members of the community. Equity and inclusion are embedded in the core values of the organization where diverse backgrounds, cultures, perspectives and life experiences are embraced.

To provide day programs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,977$350,555▲ $42,578
Land, Buildings, and Equipment, Net$22,345$5,555▼ $16,790
Accounts Receivable$275$5,247▲ $4,972
Prepaid Expenses and Deferred Charges-$693-
Total Assets$860,953$1,322,131▲ $461,178
Other Assets Total$530,356$960,081▲ $429,725
Liabilities
Other Liabilities$448,975$863,418▲ $414,443
Deferred Revenue$32,650$28,011▼ $4,639
Accounts Payable and Accrued Expenses$19,962$25,601▲ $5,639
Total Liabilities$501,587$917,030▲ $415,443
Net Assets / Fund Balance
Unrestricted Net Assets$353,241$405,101▲ $51,860
Temporarily Rstr Net Assets$6,125--
Total Net Assets Fund Balance$359,366$405,101▲ $45,735
Total Liabilities and Net Assets / Fund Balance$860,953$1,322,131▲ $461,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,657$153,421$156,078
Buildings$2,898$6,762$9,660
Other Assets Org$415--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L AndrusCFOPT$124,822$124,822

Board Members and Trustees

NameTitle
Steven P ShwartzChairman
Suzanne LetsoVice Chairma
Ann Arpino CPADirector
Bobby PetersonDirector
Evelyn Streater-frizzleDirector
Greta E SolomonDirector
Ihssane KhatibDirector
Jeffrey H EubenDirector
Lisa Crutchfield DiggsDirector
Stephen LaneDirector
Heather I LatorraCEO
Deborah Stanley-mcaulaySecretary
Sheila E MastersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,868,749
Program Service Revenue
$69,810
Investment Income
$0
Other Revenue
$9,969
Change in Net Assets
$45,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,503
Other Expenses$1,526,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,796--$1,973,796
Occupancy$605,003--$605,003
Fees for Services Management-$337,204-$337,204
Other Employee Benefits$256,161--$256,161
Payroll Taxes$146,546--$146,546
All Other Expenses$63,180--$63,180
Fees for Services Other$45,805--$45,805
Other Expenses$29,790--$29,790
Insurance$25,223--$25,223
Depreciation Depletion$16,790--$16,790
Office Expenses$7,615--$7,615
Interest$1,066--$1,066
Total Functional Expenses$3,565,589$337,204$0$3,902,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$862,418
Capital Advances$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board completes a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“Marrakech day services, inc. Does not have any employees. The organization reimburses marrakech, inc. And marrakech housing options, inc. For the work that these organization's employees do for marrakech day services, inc. Marrakech, inc. And marrakech housing options, inc. Have policies in place with regard to officer and employee salaries.”

Form 990, Page 6, Part VI, Line 15B

“Marrakech day services, inc. Does not have any employees. The organization reimburses marrakech, inc. And marrakech housing options, inc. For the work that these organization's employees do for marrakech day services, inc. Marrakech, inc. And marrakech housing options, inc. Have policies in place with regard to officer and employee salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Marrakech Day Services Inc
EIN
06-1319875
Phone
2033892970
Address
6 LUNAR DRIVE, WOODBRIDGE, CT 06525

Signing Officer

Name
Heather I Latorra
Title
CEO
Phone
2033892970
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather I Latorra
Formed
1991
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agencies have received exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The agencies have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies' reporting and believe that no tax positions have been taken that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agencies are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990/OccupancyGrp/TotalAmt0605003
IRS990/OfficeExpensesGrp/ProgramServicesAmt07615
IRS990/OfficeExpensesGrp/TotalAmt07615
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256161
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0264576
IRS990/OtherExpensesGrp/ProgramServicesAmt173217
IRS990/OtherExpensesGrp/ProgramServicesAmt256821
IRS990/OtherExpensesGrp/ProgramServicesAmt329790
IRS990/OtherExpensesGrp/TotalAmt0264576
IRS990/OtherExpensesGrp/TotalAmt173217
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IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CONSUMER DISREGARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08005
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0HEATHER I LATORRA
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04097391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01601963
IRS990/PYProgramServiceRevenueAmt076203
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IRS990/PYTotalExpensesAmt04178964
IRS990/PYTotalRevenueAmt04173594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03868749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04097391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04205253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04008903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03983470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020163766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454265
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03868749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04008903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03983470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020163766
IRS990ScheduleA/TotalSupportAmt020163766
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/EquipmentGrp/BookValueAmt02657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0959666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED 501(C)(3) ORGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MONTHLY SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0862418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCIES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCIES HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCIES' REPORTING AND BELIEVE THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0960081
IRS990ScheduleD/TotalLiabilityAmt0863418
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER I LATORRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICER SALARIES ARE PAID BY MARRAKECH HOUSING OPTIONS, INC., A RELATED 501(C)(3) ORGANIZATION. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE ORGANIZATIONS ALONG WITH SALARY SURVEYS TO DETERMINE THE SALARY FOR THE TOP OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARRAKECH DAY SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH DAY SERVICES, INC. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE POLICIES IN PLACE WITH REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARRAKECH DAY SERVICES, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION REIMBURSES MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. FOR THE WORK THAT THESE ORGANIZATION'S EMPLOYEES DO FOR MARRAKECH DAY SERVICES, INC. MARRAKECH, INC. AND MARRAKECH HOUSING OPTIONS, INC. HAVE POLICIES IN PLACE WITH REGARD TO OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MARR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0MARRAKECH INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,131
Liabilities
$917,030
Net assets
$405,101
Revenue
$3,948,528
Expenses
$3,902,793
Net income
$45,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.82$0.57$3.58$3.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$3.81$3.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.62$0.46$4.33$4.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.37$0.41$4.12$4.11$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.84$0.41$3.97$3.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.92$0.41$3.95$3.90$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$4.17$4.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.30$0.36$4.29$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$4.14$4.20$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$4.07$4.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$3.98$3.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$3.33$3.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$3.31$3.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.46$0.41$3.04$3.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.60$0.42$2.83