Civic Intelligence

Marquis Studios Ltd.

990 • Fiscal year 2020 • EIN 13-3047206

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.MARQUISSTUDIOS.ORG
20 Jay StreetBrooklyn, NY 11201

(718) 694-9400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$132,504

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-24%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,025,659

Down $67,728 (-3.2%) from 2019

Net Assets

Up

$1,389,627

Up $47,303 (+3.5%) from 2019

Liabilities

Down

$636,032

Down $115,031 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$2,813,545

Down $902,939 (-24%) from 2019

Expenses

Down

$2,766,242

Down $748,081 (-21%) from 2019

Net Income

Down

$47,303

Down $154,858 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,025,659
Liabilities$636,032
Net Assets$1,389,627
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$2,813,545
Expenses$2,766,242
Net Income$47,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,813,545
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
Cash and Non-Interest-Bearing Accounts$223,602$897,631▲ $674,029
Pledges and Grants Receivable$1,069,491$446,059▼ $623,432
Accounts Receivable$723,632$342,239▼ $381,393
Savings and Temporary Cash Investments$7,538$280,168▲ $272,630
Land, Buildings, and Equipment, Net$42,352$36,875▼ $5,477
Other Notes and Loans Receivable, Net-$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$2,093,387$2,025,659▼ $67,728
Other Assets Total$26,772$22,687▼ $4,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,800$519,995▼ $132,805
Accounts Payable and Accrued Expenses$88,713$61,517▼ $27,196
Other Liabilities$9,550$54,520▲ $44,970
Total Liabilities$751,063$636,032▼ $115,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,324$1,069,556▼ $272,768
Net Assets With Donor Restrictions-$320,071-
Total Net Assets Fund Balance$1,342,324$1,389,627▲ $47,303
Total Liabilities and Net Assets / Fund Balance$2,093,387$2,025,659▼ $67,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,169$118,898$129,067
Other Land Buildings$26,706$6,332$33,038
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HeitmanExecutive DirectorFT$132,504$132,504

Board Members and Trustees

NameTitle
Jessica SmithChair
Alexander MacknightDirector
Dorothy DevlinDirector
Julie JacksonSecretary
Ricardo RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,939
Program Service Revenue
$1,192,551
Investment Income
$55
Other Revenue
$0
All Other Contributions
$155,951
Change in Net Assets
$47,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,545
Total Revenue per Audited Statements
$2,813,545
Total Revenue per Form 990
$2,813,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,228
Other Expenses$510,014
Total Fundraising Expense$241,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,939$158,670$108,510$1,792,119
Payroll Taxes$149,134$20,794$15,980$185,908
Current Officers, Directors, Trustees, and Key Employees$28,999$57,999$57,999$144,997
Other Employee Benefits$106,855$14,899$11,450$133,204
Occupancy$31,757$53,421$19,495$104,673
Travel$52,263$6,254-$58,517
All Other Expenses$9,376$4,495$17,407$31,278
Fees for Services Other$20,970$6,810$600$28,380
Insurance$14,302$7,858$1,533$23,693
Other Expenses$3,969$4,191$5,314$13,474
Conferences and Meetings$13,126--$13,126
Interest$10,971--$10,971
Fees for Services Accounting$4,750$4,750-$9,500
Depreciation Depletion$3,915$3,915-$7,830
Office Expenses$349$4,884$2,242$7,475
Total Functional Expenses$2,173,731$350,660$241,851$2,766,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,242
Total Expenses per Audited Statements$2,766,242
Total Expenses per Form 990$2,766,242
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$54,520
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 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
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
20 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Paula Heitman
Title
Executive Director
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
158

Preparer

Firm
Harvey Ginsberg & Co Cpas Pc
Address
555 PLEASANTVILLE RD BLDG 150, BRIARCLIFF MANOR, NY 10510
Preparer
Daniel J Ginsberg
Phone
9147416700
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133204
IRS990/OtherExpensesGrp/Desc0TEACHING ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2P/R PROCESSING
IRS990/OtherExpensesGrp/Desc3D&S
IRS990/OtherExpensesGrp/FundraisingAmt01321
IRS990/OtherExpensesGrp/FundraisingAmt15314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14191
IRS990/OtherExpensesGrp/ProgramServicesAmt0123562
IRS990/OtherExpensesGrp/ProgramServicesAmt162163
IRS990/OtherExpensesGrp/ProgramServicesAmt212331
IRS990/OtherExpensesGrp/ProgramServicesAmt33969
IRS990/OtherExpensesGrp/TotalAmt0123562
IRS990/OtherExpensesGrp/TotalAmt162163
IRS990/OtherExpensesGrp/TotalAmt215372
IRS990/OtherExpensesGrp/TotalAmt313474
IRS990/OtherLiabilitiesGrp/BOYAmt09550
IRS990/OtherLiabilitiesGrp/EOYAmt054520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149134
IRS990/PayrollTaxesGrp/TotalAmt0185908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01069491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01192551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01192551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815516
IRS990/PYProgramServiceRevenueAmt02346119
IRS990/PYRevenuesLessExpensesAmt0202161
IRS990/PYSalariesCompEmpBnftPaidAmt02698807
IRS990/PYTotalExpensesAmt03514323
IRS990/PYTotalRevenueAmt03716484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01192551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01302595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06307296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06307296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06307296
IRS990ScheduleA/TotalSupportAmt06307383
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/BookValueAmt010169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129067
IRS990ScheduleD/ExpensesSubtotalAmt02766242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/RevenueSubtotalAmt02813545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036875
IRS990ScheduleD/TotalExpensesPerForm990Amt02766242
IRS990ScheduleD/TotalLiabilityAmt054520
IRS990ScheduleD/TotalRevenuePerForm990Amt02813545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02813545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02766242
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093387
IRS990/TotalAssetsEOYAmt02025659
IRS990/TotalAssetsGrp/BOYAmt02093387
IRS990/TotalAssetsGrp/EOYAmt02025659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01620939
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02173731
IRS990/TotalFunctionalExpensesGrp/TotalAmt02766242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751063
IRS990/TotalLiabilitiesEOYAmt0636032
IRS990/TotalLiabilitiesGrp/BOYAmt0751063
IRS990/TotalLiabilitiesGrp/EOYAmt0636032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389627
IRS990/TotalProgramServiceExpensesAmt02173731
IRS990/TotalProgramServiceRevenueAmt01192551
IRS990/TotalReportableCompFromOrgAmt0132504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02813545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02093387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025659

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,659
Liabilities
$636,032
Net assets
$1,389,627
Revenue
$2,813,545
Expenses
$2,766,242
Net income
$47,303
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