Civic Intelligence

Marquis Studios Ltd.

990 • Fiscal year 2016 • EIN 13-3047206

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.MARQUISSTUDIOS.ORG
45 Main StreetBrooklyn, NY 11201

(718) 694-9400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$168,039

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$893,633

Up $280,338 (+46%) from 2015

Net Assets

Up

$734,420

Up $233,907 (+47%) from 2015

Liabilities

Up

$159,213

Up $46,431 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$2,476,563

Up $539,285 (+28%) from 2015

Expenses

Up

$2,242,656

Up $317,265 (+16%) from 2015

Net Income

Up

$233,907

Up $222,020 (+1868%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $692,151Liabilities 2011: $21,867Net Assets 2011: $670,2842011Assets 2012: $725,762Liabilities 2012: $64,806Net Assets 2012: $660,9562012Assets 2013: $670,011Liabilities 2013: $65,506Net Assets 2013: $604,5052013Assets 2014: $490,456Liabilities 2014: $1,830Net Assets 2014: $488,6262014Assets 2015: $613,295Liabilities 2015: $112,782Net Assets 2015: $500,5132015Assets 2016: $893,633Liabilities 2016: $159,213Net Assets 2016: $734,4202016Assets 2017: $974,456Liabilities 2017: $110,186Net Assets 2017: $864,2702017Assets 2018: $1,262,925Liabilities 2018: $122,760Net Assets 2018: $1,140,1652018Assets 2019: $2,093,387Liabilities 2019: $751,063Net Assets 2019: $1,342,3242019Assets 2020: $2,025,659Liabilities 2020: $636,032Net Assets 2020: $1,389,6272020Assets 2021: $2,151,796Liabilities 2021: $165,515Net Assets 2021: $1,986,2812021Assets 2022: $2,435,475Liabilities 2022: $266,956Net Assets 2022: $2,168,5192022Assets 2023: $2,604,320Liabilities 2023: $332,293Net Assets 2023: $2,272,0272023Assets 2024: $2,533,823Liabilities 2024: $227,632Net Assets 2024: $2,306,1912024Assets 2025: $3,039,863Liabilities 2025: $135,318Net Assets 2025: $2,904,5452025

Highlighted filing

2016

Assets$893,633
Liabilities$159,213
Net Assets$734,420
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $959,0912011Expenses 2012: $1,106,2262012Revenue 2013: $1,285,583Expenses 2013: $1,342,034Net Income 2013: -$56,4512013Revenue 2014: $1,311,277Expenses 2014: $1,427,156Net Income 2014: -$115,8792014Revenue 2015: $1,937,278Expenses 2015: $1,925,391Net Income 2015: $11,8872015Revenue 2016: $2,476,563Expenses 2016: $2,242,656Net Income 2016: $233,9072016Revenue 2017: $2,950,120Expenses 2017: $2,820,269Net Income 2017: $129,8512017Revenue 2018: $3,603,259Expenses 2018: $3,327,364Net Income 2018: $275,8952018Revenue 2019: $3,716,484Expenses 2019: $3,514,323Net Income 2019: $202,1612019Revenue 2020: $2,813,545Expenses 2020: $2,766,242Net Income 2020: $47,3032020Revenue 2021: $2,678,332Expenses 2021: $2,081,679Net Income 2021: $596,6532021Revenue 2022: $3,259,805Expenses 2022: $3,077,566Net Income 2022: $182,2392022Revenue 2023: $3,067,627Expenses 2023: $2,964,119Net Income 2023: $103,5082023Revenue 2024: $3,142,014Expenses 2024: $3,107,848Net Income 2024: $34,1662024Revenue 2025: $3,694,309Expenses 2025: $3,095,955Net Income 2025: $598,3542025

Highlighted filing

2016

Revenue$2,476,563
Expenses$2,242,656
Net Income$233,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,476,563
Mission and Program Overview

Mission

Providing arts in education services, including promoting of the art of puppetry, to thousands of school children in nys, primarily through contracts with nyc board of ed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$479,959$790,526▲ $310,567
Loans From Officers Directors-$100,000-
Cash and Non-Interest-Bearing Accounts$87,559$65,320▼ $22,239
Land, Buildings, and Equipment, Net$30,763$27,872▼ $2,891
Savings and Temporary Cash Investments$6,618$6,627▲ $9
Prepaid Expenses and Deferred Charges$5,107$0▼ $5,107
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$613,295$893,633▲ $280,338
Other Assets Total$3,289$3,288▼ $1
Liabilities
Unsecured Notes Loans Payable$104$44,726▲ $44,622
Other Liabilities$89,138$12,205▼ $76,933
Accounts Payable and Accrued Expenses$23,540$2,282▼ $21,258
Total Liabilities$112,782$159,213▲ $46,431
Net Assets / Fund Balance
Unrestricted Net Assets$500,513$734,420▲ $233,907
Total Net Assets Fund Balance$500,513$734,420▲ $233,907
Total Liabilities and Net Assets / Fund Balance$613,295$893,633▲ $280,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,872$115,316$143,188
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarquisExecutive DirectorFT$137,280$30,759$168,039

Board Members and Trustees

NameTitle
Dorothy DevlinChairman
Bridget SmithDirector
Jessica SmithDirector
Julie JacksonDirector
Lannise GalbraithDirector
Ricardo RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,769
Program Service Revenue
$1,332,786
Investment Income
$8
Other Revenue
$0
All Other Contributions
$185,848
Change in Net Assets
$233,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,563
Total Revenue per Audited Statements
$2,476,563
Total Revenue per Form 990
$2,476,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,365
Other Expenses$483,291
Total Fundraising Expense$137,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,874$222,176$67,478$1,366,528
Payroll Taxes$114,393$24,345$7,919$146,657
Current Officers, Directors, Trustees, and Key Employees$96,096$27,456$13,728$137,280
Other Employee Benefits$84,942$18,077$5,881$108,900
Travel$66,430$6,921$16,451$89,802
Occupancy$30,558$19,244$13,711$63,513
Fees for Services Other$23,400$2,830-$26,230
All Other Expenses$4,635$3,486$4,718$12,839
Insurance$8,563$3,554$260$12,377
Fees for Services Accounting$4,500$4,500-$9,000
Depreciation Depletion$7,976$886-$8,862
Other Expenses$2,121$2,121$4,242$8,484
Conferences and Meetings$8,435--$8,435
Office Expenses-$2,530$2,530$5,060
Interest$4,148--$4,148
Fees for Services Legal-$325-$325
Total Functional Expenses$1,764,829$340,306$137,521$2,242,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,656
Total Expenses per Audited Statements$2,242,656
Total Expenses per Form 990$2,242,656
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$12,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members may request to review the return before or after filing and copies of the returns will be provided to them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marquis Studios Ltd
EIN
13-3047206
Phone
7186949400
Address
45 MAIN STREET, BROOKLYN, NY 11201

Signing Officer

Name
David Marquis
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
64

Preparer

Firm
Harvey Ginsberg & Co Cpas Pc
Address
555 PLEASANTVILLE RD BLDG 150, BRIARCLIFF MANOR, NY 10510-1955
Preparer
Daniel J Ginsberg
Phone
9147416700
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02282
IRS990/AccountsReceivableGrp/BOYAmt0479959
IRS990/AccountsReceivableGrp/EOYAmt0790526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTING OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH NYC BOARD OF ED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0185848
IRS990/AllOtherExpensesGrp/FundraisingAmt04718
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04635
IRS990/AllOtherExpensesGrp/TotalAmt012839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID MARQUIS
IRS990/BooksInCareOfDetail/PhoneNum07186949400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087559
IRS990/CashNonInterestBearingGrp/EOYAmt065320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08435
IRS990/ConferencesMeetingsGrp/TotalAmt08435
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0483291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01332786
IRS990/CYRevenuesLessExpensesAmt0233907
IRS990/CYSalariesCompEmpBnftPaidAmt01759365
IRS990/CYTotalExpensesAmt02242656
IRS990/CYTotalFundraisingExpenseAmt0137521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02476563
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07976
IRS990/DepreciationDepletionGrp/TotalAmt08862
IRS990/Desc0PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTING OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH NYC BOARD OF ED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01764829
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023400
IRS990/FeesForServicesOtherGrp/TotalAmt026230
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LANNISE GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0957921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02476563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt03554
IRS990/InsuranceGrp/ProgramServicesAmt08563
IRS990/InsuranceGrp/TotalAmt012377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04148
IRS990/InterestGrp/TotalAmt04148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027872
IRS990/LandBldgEquipCostOrOtherBssAmt0143188
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTING OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH NYC BOARD OF ED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500513
IRS990/NetAssetsOrFundBalancesEOYAmt0734420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013711
IRS990/OccupancyGrp/ManagementAndGeneralAmt019244
IRS990/OccupancyGrp/ProgramServicesAmt030558
IRS990/OccupancyGrp/TotalAmt063513
IRS990/OfficeExpensesGrp/FundraisingAmt02530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OfficeExpensesGrp/TotalAmt05060
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03289
IRS990/OtherAssetsTotalGrp/EOYAmt03288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108900
IRS990/OtherExpensesGrp/Desc0TEACHING ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2P/R PROCESSING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/FundraisingAmt14242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12121
IRS990/OtherExpensesGrp/ProgramServicesAmt0149362
IRS990/OtherExpensesGrp/ProgramServicesAmt173679
IRS990/OtherExpensesGrp/ProgramServicesAmt28717
IRS990/OtherExpensesGrp/ProgramServicesAmt32121
IRS990/OtherExpensesGrp/TotalAmt0149362
IRS990/OtherExpensesGrp/TotalAmt173679
IRS990/OtherExpensesGrp/TotalAmt211175
IRS990/OtherExpensesGrp/TotalAmt38484
IRS990/OtherLiabilitiesGrp/BOYAmt089138
IRS990/OtherLiabilitiesGrp/EOYAmt012205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114393
IRS990/PayrollTaxesGrp/TotalAmt0146657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417722
IRS990/PYProgramServiceRevenueAmt01173568
IRS990/PYRevenuesLessExpensesAmt011887
IRS990/PYSalariesCompEmpBnftPaidAmt01507669
IRS990/PYTotalExpensesAmt01925391
IRS990/PYTotalRevenueAmt01937278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01332787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02704389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02704389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02704389
IRS990ScheduleA/TotalSupportAmt02707692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143188
IRS990ScheduleD/ExpensesSubtotalAmt02242656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/RevenueSubtotalAmt02476563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027872
IRS990ScheduleD/TotalExpensesPerForm990Amt02242656
IRS990ScheduleD/TotalLiabilityAmt012205
IRS990ScheduleD/TotalRevenuePerForm990Amt02476563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242656
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MARQUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168039
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MAY REQUEST TO REVIEW THE RETURN BEFORE OR AFTER FILING AND COPIES OF THE RETURNS WILL BE PROVIDED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613295
IRS990/TotalAssetsEOYAmt0893633
IRS990/TotalAssetsGrp/BOYAmt0613295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,633
Liabilities
$159,213
Net assets
$734,420
Revenue
$2,476,563
Expenses
$2,242,656
Net income
$233,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$3.69$3.10$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.31$3.14$3.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.33$2.27$3.07$2.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.17$3.26$3.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.99$2.68$2.08$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.39$2.81$2.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.75$1.34$3.72$3.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$3.60$3.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.95$2.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$2.48$2.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.94$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.29$1.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.66$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.96