Civic Intelligence

Marquis Studios Ltd.

990 • Fiscal year 2022 • EIN 13-3047206

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.MARQUISSTUDIOS.ORG
20 Jay Street 826Brooklyn, NY 11201

(718) 694-9400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

5.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$140,281

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

22%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,435,475

Up $283,679 (+13%) from 2021

Net Assets

Up

$2,168,519

Up $182,238 (+9.2%) from 2021

Liabilities

Up

$266,956

Up $101,441 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$3,259,805

Up $581,473 (+22%) from 2021

Expenses

Up

$3,077,566

Up $995,887 (+48%) from 2021

Net Income

Down

$182,239

Down $414,414 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$2,435,475
Liabilities$266,956
Net Assets$2,168,519
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$3,259,805
Expenses$3,077,566
Net Income$182,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,259,805
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$820,982$1,275,587▲ $454,605
Pledges and Grants Receivable$958,613$854,254▼ $104,359
Accounts Receivable$259,271$211,070▼ $48,201
Savings and Temporary Cash Investments$65,028$44,073▼ $20,955
Land, Buildings, and Equipment, Net$39,477$42,065▲ $2,588
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$2,151,796$2,435,475▲ $283,679
Other Assets Total$8,425$8,426▲ $1
Liabilities
Accounts Payable and Accrued Expenses$93,812$216,937▲ $123,125
Other Liabilities$71,703$50,019▼ $21,684
Total Liabilities$165,515$266,956▲ $101,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,281$2,168,519▲ $182,238
Total Net Assets Fund Balance$1,986,281$2,168,519▲ $182,238
Total Liabilities and Net Assets / Fund Balance$2,151,796$2,435,475▲ $283,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,415$125,750$131,165
Other Land Buildings$36,650$16,659$53,309
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HeitmanExecutive DirectorFT$140,281$140,281

Board Members and Trustees

NameTitle
Jessica SmithChair
Alexander MacknightDirector
Chermia HoeffnerDirector
Chris ForteDirector
Dorothy DevlinDirector
Julie JacksonSecretary
Ricardo RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,362
Program Service Revenue
$1,885,236
Investment Income
$0
Other Revenue
$19,207
All Other Contributions
$180,512
Change in Net Assets
$182,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,511,570
Other Expenses$565,996
Total Fundraising Expense$294,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,925$183,483$145,432$2,007,840
Payroll Taxes$168,927$23,884$20,121$212,932
Other Employee Benefits$115,669$16,355$13,777$145,801
Current Officers, Directors, Trustees, and Key Employees$28,999$57,999$57,999$144,997
Occupancy$37,947$62,195$24,247$124,389
Travel$75,867$4,430-$80,297
Insurance$22,853$3,231$2,722$28,806
All Other Expenses$9,637$12,445$6,585$28,667
Other Expenses$19,447$2,750$19,870$19,870
Depreciation Depletion$4,889$4,889-$9,778
Fees for Services Accounting$4,750$4,750-$9,500
Conferences and Meetings$7,755--$7,755
Fees for Services Other$3,100--$3,100
Office Expenses$87$1,741$1,032$2,860
Total Functional Expenses$2,405,313$378,152$294,101$3,077,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$19,207$19,207-$19,207
Total Events$19,207$19,207-$19,207
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$50,019
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 826, BROOKLYN, NY 11201

Signing Officer

Name
Paula Heitman
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
105

Preparer

Firm
Harvey Ginsberg & Co Cpas Pc
Address
555 PLEASANTVILLE RD BLDG 150, BRIARCLIFF MANOR, NY 10510
Preparer
Daniel J Ginsberg
Phone
9147416700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 458 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/BOYAmt093812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216937
IRS990/AccountsReceivableGrp/BOYAmt0259271
IRS990/AccountsReceivableGrp/EOYAmt0211070
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/AllOtherContributionsAmt0180512
IRS990/AllOtherExpensesGrp/FundraisingAmt06585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09637
IRS990/AllOtherExpensesGrp/TotalAmt028667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY TUCKER
IRS990/BooksInCareOfDetail/PhoneNum07186949400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 JAY ST STE 826
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0820982
IRS990/CashNonInterestBearingGrp/EOYAmt01275587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057999
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144997
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07755
IRS990/ConferencesMeetingsGrp/TotalAmt07755
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01355362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0565996
IRS990/CYOtherRevenueAmt019207
IRS990/CYProgramServiceRevenueAmt01885236
IRS990/CYRevenuesLessExpensesAmt0182239
IRS990/CYSalariesCompEmpBnftPaidAmt02511570
IRS990/CYTotalExpensesAmt03077566
IRS990/CYTotalFundraisingExpenseAmt0294101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03259805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04889
IRS990/DepreciationDepletionGrp/TotalAmt09778
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02405313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03100
IRS990/FeesForServicesOtherGrp/TotalAmt03100
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/AverageHoursPerWeekRltdOrgRt70.00
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/AverageHoursPerWeekRt71.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA HEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERMIA HOEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER MACKNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01174850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03259805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02722
IRS990/InsuranceGrp/ManagementAndGeneralAmt03231
IRS990/InsuranceGrp/ProgramServicesAmt022853
IRS990/InsuranceGrp/TotalAmt028806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042065
IRS990/LandBldgEquipCostOrOtherBssAmt0184474
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt01986281
IRS990/NetAssetsOrFundBalancesEOYAmt02168519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01986281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02168519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024247
IRS990/OccupancyGrp/ManagementAndGeneralAmt062195
IRS990/OccupancyGrp/ProgramServicesAmt037947
IRS990/OccupancyGrp/TotalAmt0124389
IRS990/OfficeExpensesGrp/FundraisingAmt01032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt087
IRS990/OfficeExpensesGrp/TotalAmt02860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08425
IRS990/OtherAssetsTotalGrp/EOYAmt08426
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145801
IRS990/OtherExpensesGrp/Desc0TEACHING ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2P/R PROCESSING
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02316
IRS990/OtherExpensesGrp/FundraisingAmt119870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt0136346
IRS990/OtherExpensesGrp/ProgramServicesAmt190115
IRS990/OtherExpensesGrp/ProgramServicesAmt219447
IRS990/OtherExpensesGrp/TotalAmt0136346
IRS990/OtherExpensesGrp/TotalAmt190115
IRS990/OtherExpensesGrp/TotalAmt224513
IRS990/OtherExpensesGrp/TotalAmt319870
IRS990/OtherLiabilitiesGrp/BOYAmt071703
IRS990/OtherLiabilitiesGrp/EOYAmt050019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01678925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168927
IRS990/PayrollTaxesGrp/TotalAmt0212932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0958613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01885236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01885236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01919975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319079
IRS990/PYProgramServiceRevenueAmt0758303
IRS990/PYRevenuesLessExpensesAmt0596653
IRS990/PYSalariesCompEmpBnftPaidAmt01762600
IRS990/PYTotalExpensesAmt02081679
IRS990/PYTotalRevenueAmt02678332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01919975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07488226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07488226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01919975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01620939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07488226
IRS990ScheduleA/TotalSupportAmt07488359
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/BookValueAmt05415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042065
IRS990ScheduleD/TotalLiabilityAmt050019
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019207
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/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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02151796
IRS990/TotalAssetsEOYAmt02435475
IRS990/TotalAssetsGrp/BOYAmt02151796
IRS990/TotalAssetsGrp/EOYAmt02435475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01355362
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0294101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02405313
IRS990/TotalFunctionalExpensesGrp/TotalAmt03077566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165515
IRS990/TotalLiabilitiesEOYAmt0266956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,475
Liabilities
$266,956
Net assets
$2,168,519
Revenue
$3,259,805
Expenses
$3,077,566
Net income
$182,239
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