Civic Intelligence

Marquis Studios Ltd.

990 • Fiscal year 2025 • EIN 13-3047206

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 10, 2026

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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$166,030

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,039,863

Up $506,040 (+20%) from 2024

Net Assets

Up

$2,904,545

Up $598,354 (+26%) from 2024

Liabilities

Down

$135,318

Down $92,314 (-41%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$3,694,309

Up $552,295 (+18%) from 2024

Expenses

Down

$3,095,955

Down $11,893 (-0.4%) from 2024

Net Income

Up

$598,354

Up $564,188 (+1651%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2025

Assets$3,039,863
Liabilities$135,318
Net Assets$2,904,545
Open 2025 Filing

Operations Trend

Revenue Growth68th 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

2025

Revenue$3,694,309
Expenses$3,095,955
Net Income$598,354
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$3,728,909
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$831,754$1,626,003▲ $794,249
Accounts Receivable$788,775$607,014▼ $181,761
Pledges and Grants Receivable$382,420$401,880▲ $19,460
Investments in Publicly Traded Securities-$250,212-
Land, Buildings, and Equipment, Net$26,801$22,880▼ $3,921
Savings and Temporary Cash Investments$277,924$8,550▼ $269,374
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,533,823$3,039,863▲ $506,040
Other Assets Total$226,149$123,324▼ $102,825
Liabilities
Other Liabilities$219,169$116,936▼ $102,233
Accounts Payable and Accrued Expenses$8,463$18,382▲ $9,919
Total Liabilities$227,632$135,318▼ $92,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,082,660$2,694,545▲ $611,885
Net Assets With Donor Restrictions$223,531$210,000▼ $13,531
Total Net Assets Fund Balance$2,306,191$2,904,545▲ $598,354
Total Liabilities and Net Assets / Fund Balance$2,533,823$3,039,863▲ $506,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,301$116,152$124,453
Other Land Buildings$14,579$38,730$53,309
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula HeitmanExecutive DirectorFT$149,989$16,041$149,989

Board Members and Trustees

NameTitle
Claudia CantrellaChairperson
Chris ForteDirector
Dorothy DevlinDirector
Krystal Cobb ScottDirector
Ricardo RodriguezDirector
Pat MogerSecretary
Danielle Klemow YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,462
Program Service Revenue
$1,657,306
Investment Income
$534
Other Revenue
$56,007
All Other Contributions
$308,589
Change in Net Assets
$598,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,507,601
Other Expenses$588,354
Total Fundraising Expense$216,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,828$168,287$88,164$1,936,279
Payroll Taxes$181,977$24,296$15,769$222,042
Other Employee Benefits$163,331$21,807$14,153$199,291
Current Officers, Directors, Trustees, and Key Employees$29,998$59,996$59,995$149,989
Occupancy$38,194$62,184$23,991$124,369
Travel$70,806$8,745-$79,551
Insurance$21,428$2,861$1,857$26,146
Other Expenses$6,469$6,278$6,279$19,026
Conferences and Meetings$18,342--$18,342
All Other Expenses$3,379$8,182$1,873$13,434
Depreciation Depletion$5,541$5,541-$11,082
Fees for Services Accounting-$10,000-$10,000
Office Expenses$143$1,798$713$2,654
Advertising--$921$921
Total Functional Expenses$2,494,379$384,757$216,819$3,095,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,607
Fundraising Direct Expenses$34,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$90,607$90,607-$90,607
Total Events$90,607$90,607$34,600$56,007
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
Lease Obligation$116,936
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, Section B, Line 11B

“Form 990 is circulated for comment from the board's finance committee. The finance committee members pose their questions by email to the ed and cc the organization's auditor/tax preparer. If necessary a conference call is set up to review.”

Form 990, Part VI, Section C, Line 19

“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
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
106

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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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02082660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02694545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023991
IRS990/OccupancyGrp/ManagementAndGeneralAmt062184
IRS990/OccupancyGrp/ProgramServicesAmt038194
IRS990/OccupancyGrp/TotalAmt0124369
IRS990/OfficeExpensesGrp/FundraisingAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143
IRS990/OfficeExpensesGrp/TotalAmt02654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226149
IRS990/OtherAssetsTotalGrp/EOYAmt0123324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199291
IRS990/OtherExpensesGrp/Desc0TEACHING ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL & HR OUTSOURCING
IRS990/OtherExpensesGrp/Desc3TELECOM & INTERNET RELATED
IRS990/OtherExpensesGrp/FundraisingAmt03104
IRS990/OtherExpensesGrp/FundraisingAmt16279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt0153927
IRS990/OtherExpensesGrp/ProgramServicesAmt185198
IRS990/OtherExpensesGrp/ProgramServicesAmt235818
IRS990/OtherExpensesGrp/ProgramServicesAmt36469
IRS990/OtherExpensesGrp/TotalAmt0153927
IRS990/OtherExpensesGrp/TotalAmt185198
IRS990/OtherExpensesGrp/TotalAmt243704
IRS990/OtherExpensesGrp/TotalAmt319026
IRS990/OtherLiabilitiesGrp/BOYAmt0219169
IRS990/OtherLiabilitiesGrp/EOYAmt0116936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181977
IRS990/PayrollTaxesGrp/TotalAmt0222042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01657306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562179
IRS990/PYOtherRevenueAmt052325
IRS990/PYProgramServiceRevenueAmt01615722
IRS990/PYRevenuesLessExpensesAmt034166
IRS990/PYSalariesCompEmpBnftPaidAmt02545669
IRS990/PYTotalExpensesAmt03107848
IRS990/PYTotalRevenueAmt03142014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0598354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01980462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01919975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08151940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08151940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01919975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08151940
IRS990ScheduleA/TotalSupportAmt08154812
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/BookValueAmt08301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022880
IRS990ScheduleD/TotalLiabilityAmt0116936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056007
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULA HEITMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0149989
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED FOR COMMENT FROM THE BOARD'S FINANCE COMMITTEE. THE FINANCE COMMITTEE MEMBERS POSE THEIR QUESTIONS BY EMAIL TO THE ED AND CC THE ORGANIZATION'S AUDITOR/TAX PREPARER. IF NECESSARY A CONFERENCE CALL IS SET UP TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,863
Liabilities
$135,318
Net assets
$2,904,545
Revenue
$3,694,309
Expenses
$3,095,955
Net income
$598,354
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