Civic Intelligence

Marquis Studios Ltd.

990 • Fiscal year 2017 • EIN 13-3047206

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$169,098

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$974,456

Up $80,823 (+9.0%) from 2016

Net Assets

Up

$864,270

Up $129,850 (+18%) from 2016

Liabilities

Down

$110,186

Down $49,027 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$2,950,120

Up $473,557 (+19%) from 2016

Expenses

Up

$2,820,269

Up $577,613 (+26%) from 2016

Net Income

Down

$129,851

Down $104,056 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$974,456
Liabilities$110,186
Net Assets$864,270
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,950,120
Expenses$2,820,269
Net Income$129,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,950,120
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$790,526$715,025▼ $75,501
Cash and Non-Interest-Bearing Accounts$65,320$228,515▲ $163,195
Loans From Officers Directors$100,000--
Land, Buildings, and Equipment, Net$27,872$20,992▼ $6,880
Savings and Temporary Cash Investments$6,627$6,634▲ $7
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$893,633$974,456▲ $80,823
Other Assets Total$3,288$3,290▲ $2
Liabilities
Other Liabilities$12,205$106,872▲ $94,667
Accounts Payable and Accrued Expenses$2,282$3,092▲ $810
Unsecured Notes Loans Payable$44,726$222▼ $44,504
Total Liabilities$159,213$110,186▼ $49,027
Net Assets / Fund Balance
Unrestricted Net Assets$734,420$864,270▲ $129,850
Total Net Assets Fund Balance$734,420$864,270▲ $129,850
Total Liabilities and Net Assets / Fund Balance$893,633$974,456▲ $80,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,992$126,103$147,095
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarquisExecutive DirectorFT$141,236$27,862$169,098

Board Members and Trustees

NameTitle
Dorothy DevlinChairman
Ann JohnsonDirector
Jessica SmithDirector
Julie JacksonDirector
Michael CimineraDirector
Ricardo RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$959,845
Program Service Revenue
$1,990,266
Investment Income
$9
Other Revenue
$0
All Other Contributions
$278,025
Change in Net Assets
$129,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,950,120
Total Revenue per Audited Statements
$2,950,120
Total Revenue per Form 990
$2,950,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,265,345
Other Expenses$554,924
Total Fundraising Expense$206,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,398$258,574$76,359$1,821,331
Payroll Taxes$132,114$29,098$19,522$180,734
Current Officers, Directors, Trustees, and Key Employees$28,247$56,494$56,495$141,236
Other Employee Benefits$94,218$19,649$8,177$122,044
Travel$67,129$23,561$5,760$96,450
Occupancy$31,891$20,095$14,775$66,761
Fees for Services Other$29,442$4,835$7,600$41,877
Insurance$18,362$6,805$1,043$26,210
All Other Expenses$2,423$6,042$7,332$15,797
Office Expenses-$6,742$6,741$13,483
Other Expenses$4,975$6,230$964$12,169
Depreciation Depletion$5,393$5,394-$10,787
Conferences and Meetings$9,455--$9,455
Fees for Services Accounting$4,500$4,500-$9,000
Interest$7,437--$7,437
Total Functional Expenses$2,163,248$450,169$206,852$2,820,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,820,269
Total Expenses per Audited Statements$2,820,269
Total Expenses per Form 990$2,820,269
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$106,872
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
2017-10-18
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03288
IRS990/OtherAssetsTotalGrp/EOYAmt03290
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122044
IRS990/OtherExpensesGrp/Desc0TEACHING ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2P/R PROCESSING
IRS990/OtherExpensesGrp/Desc3D&S
IRS990/OtherExpensesGrp/FundraisingAmt01190
IRS990/OtherExpensesGrp/FundraisingAmt1894
IRS990/OtherExpensesGrp/FundraisingAmt2964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16230
IRS990/OtherExpensesGrp/ProgramServicesAmt0158382
IRS990/OtherExpensesGrp/ProgramServicesAmt172576
IRS990/OtherExpensesGrp/ProgramServicesAmt210306
IRS990/OtherExpensesGrp/ProgramServicesAmt34975
IRS990/OtherExpensesGrp/TotalAmt0158382
IRS990/OtherExpensesGrp/TotalAmt173766
IRS990/OtherExpensesGrp/TotalAmt213350
IRS990/OtherExpensesGrp/TotalAmt312169
IRS990/OtherLiabilitiesGrp/BOYAmt012205
IRS990/OtherLiabilitiesGrp/EOYAmt0106872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132114
IRS990/PayrollTaxesGrp/TotalAmt0180734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483291
IRS990/PYProgramServiceRevenueAmt01332786
IRS990/PYRevenuesLessExpensesAmt0233907
IRS990/PYSalariesCompEmpBnftPaidAmt01759365
IRS990/PYTotalExpensesAmt02242656
IRS990/PYTotalRevenueAmt02476563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01990266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03306033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03306033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03306033
IRS990ScheduleA/TotalSupportAmt03307703
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/BookValueAmt020992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147095
IRS990ScheduleD/ExpensesSubtotalAmt02820269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/RevenueSubtotalAmt02950120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020992
IRS990ScheduleD/TotalExpensesPerForm990Amt02820269
IRS990ScheduleD/TotalLiabilityAmt0106872
IRS990ScheduleD/TotalRevenuePerForm990Amt02950120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02950120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02820269
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MARQUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169098
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/ExplanationTxt2ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,456
Liabilities
$110,186
Net assets
$864,270
Revenue
$2,950,120
Expenses
$2,820,269
Net income
$129,851
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