Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$78,028
Up $31,561 (+68%) from 2014
Net Assets
Up$72,641
Up $29,380 (+68%) from 2014
Liabilities
Up$5,387
Up $2,181 (+68%) from 2014
Revenue
Up$377,852
Up $79,111 (+26%) from 2014
Expenses
Up$348,473
Up $7,054 (+2.1%) from 2014
Net Income
Up$29,379
Up $72,057 (+169%) from 2014
Marblejam kids is a nj ddd authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders.
MarbleJam Kids is a NJ DDD authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders, related developmental disabilities, and special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $43,261 | $72,641 | ▲ $29,380 |
| Cash and Non-Interest-Bearing Accounts | $11,869 | $43,917 | ▲ $32,048 |
| Land, Buildings, and Equipment, Net | $23,223 | $19,536 | ▼ $3,687 |
| Accounts Receivable | $1,675 | $4,875 | ▲ $3,200 |
| Total Assets | $46,467 | $78,028 | ▲ $31,561 |
| Other Assets Total | $9,700 | $9,700 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $5,387 | - |
| Accounts Payable and Accrued Expenses | $3,206 | - | - |
| Total Liabilities | $3,206 | $5,387 | ▲ $2,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,261 | $72,641 | ▲ $29,380 |
| Total Liabilities and Net Assets / Fund Balance | $46,467 | $78,028 | ▲ $31,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,774 | - | - |
| Leasehold Improvements | $21,169 | - | - |
| Other Assets Org | $9,700 | - | - |
| Name | Title |
|---|---|
| Anna F Villa-bager | President |
| Sarah E Melone | Vice President |
| Johan Bager | Board Member |
| Kathleen Fitzpatrick | Board Member |
| Nicholas Mamary | CPA |
| Paul Melone | Dr. |
| Gregg Paster | Esq |
| Michelle Roglieri | Human Resource Administrator |
| Lynda Baldini | Secretary |
| Michael Pedulla | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,883 |
| Grants and Similar Amounts Paid | $11,590 |
| Total Fundraising Expense | $4,989 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $160,566 | $49,994 | $0 | $210,560 |
| Occupancy | $3,760 | $56,836 | $2,230 | $62,826 |
| Advertising | $0 | $16,411 | $0 | $16,411 |
| All Other Expenses | $8,839 | $1,076 | $2,652 | $12,567 |
| Grants to Domestic Individuals | $11,590 | - | - | $11,590 |
| Travel | $11,480 | $0 | $0 | $11,480 |
| Office Expenses | $0 | $6,124 | $107 | $6,231 |
| Insurance | $0 | $4,464 | $0 | $4,464 |
| Depreciation Depletion | $0 | $3,687 | $0 | $3,687 |
| Other Expenses | $250 | $1,836 | $0 | $2,086 |
| Conferences and Meetings | $0 | $293 | $0 | $293 |
| Total Functional Expenses | $196,485 | $146,999 | $4,989 | $348,473 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,302 |
| Fundraising Gross Income | $10,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala - Dinner Dance | $35,606 | $35,606 | $1,853 | $33,753 |
| Total Events | $35,606 | $35,606 | $19,302 | $16,304 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,387 |
“Lynda Baldini 175 East Clinton Ave. Tenafly NJ 07670”
“Michael Pedulla 333 Sylvan Ave. # 300 Englewood Cliffs NJ 07632”
“Michelle Roglieri 8 Park Street Tenafly NJ 07670”
“Gregg Paster 47 Forest Road Demarest NJ 07627”
“Dr. Paul Melone 59 Sherwood Road Tenafly NJ 07670”
“Nicholas Mamary 7 Green Way Old Tappan NJ 07675”
“Any committee would have received authorization from the”
“governing body, be it management or board approval.”
“The association's board of directors reviews the form”
“990 prior to its filing.”
“The association's board of directors reviews and”
“approves the compensation of CEO's and top management.”
“Music Therapy - Psychotherapy utilizing music for 16957. 0. 21233.”
“Private Psycho Therapy - Utilizes creative arts therapists 13443. 0. 17617.”
“Intake Screening - Therapist/Parent meeting to gather 6663. 0. 8693.”
“Artworks - Enrichment program for adults with 4811. 590. 10610.”
“Summer Extension - Respite arts & wellness aftercare 112. 0. 155.”
“Bank Charges 70. 0. 70. 0.”
“Supplies - Program 8964. 8839. 0. 125.”
“Printing/Publication/Postage 2627. 0. 100. 2527.”
“Donations 400. 0. 400. 0.”
“Auto 506. 0. 506. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MarbleJam Kids is a NJ DDD authorized service provider of creative arts therapies and therapeutically supported after-school enrichment programs for children through adults with autism spectrum disorders, related developmental disabilities, and special needs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16411 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16411 |
| IRS990/AllOtherContributionsAmt | 0 | 91476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12567 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA F BAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014976512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 954 Kinderkamack Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | River Edge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25346 |
| IRS990/CostOfGoodsSoldAmt | 0 | 940 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 336883 |
| IRS990/CYOtherRevenueAmt | 0 | -9117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 348473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3687 |
| IRS990/Desc | 0 | FILM CAMP - 50 CAMPERS BOTH WITH AND WITHOUT SPECIAL NEEDS, LEARN THE ART OF FILM MAKING FROM INCEPTION AND CREATE A 30 MINUTE SHORT FILM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA F VILLA-BAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH E MELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDA BALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PEDULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE ROGLIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHAN BAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG PASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS MAMARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Human Resource Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CPA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11590 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11590 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26943 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MarbleJam Kids is a NJ DDD authorized service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9042 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -820 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -820 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2230 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6231 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9700 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Telecom |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit & Collection Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Registration Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Registration Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/OtherRevenueTotalAmt | 0 | 665 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNA F VILLA-BAGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JTSFC - Film Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Enrichment Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Group Therapy |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Music Therapy |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Private Therapy |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17616 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP PSYCHO THERAPY SERVICES - AT MARBLEJAM KIDS UTILIZES CREATIVE ARTS THERAPISTS IN ALL MODALITIES TO PROVIDE GROUP AND APPROPRIATE PEER BEHAVIORAL SUPPORT AS WELL AS SOCIAL SKILL AND INTEGRATED COMMUNICATION SKILLS THROUGH EXPRESSIVE THERAPIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32032 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPUTIC ENRICHMENT SERVICES - AT MARBLEJAM KIDS PROVIDES THERAPEUTICALLY SUPPORTIVE OPPORTUNITIES IN ARTS AND RECREATION INCLUDING AFTER SCHOOL PROGRAMS, SPECIALIZED ARTS INSTRUCTIONS, AND SUMMER CAMPS FOR INDIVIDUALS WITH SPECIAL NEEDS INCLUDING AUTISM SPECTRUM DISORDERS AND RELATED CONDITIONS AND DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26831 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54603 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Music Therapy - Psychotherapy utilizing music for socio/emotional growth and wellness. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Private Psycho Therapy - Utilizes creative arts therapists in all modalities to provide customized care behavioral in all modalities to provide customized care behavioral in all modalities to provide customized care behavioral in all modalities to provide customized care behavioral |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Intake Screening - Therapist/Parent meeting to gather patient information and determine appropriate services. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Artworks - Enrichment program for adults with disabilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Summer Extension - Respite arts & wellness aftercare modified for summer only. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16957 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 13443 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 6663 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 4811 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 112 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 590 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21233 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 17617 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 8693 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 10610 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 341419 |
| IRS990/PYOtherRevenueAmt | 0 | 48204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42678 |
| IRS990/PYTotalExpensesAmt | 0 | 341419 |
| IRS990/PYTotalRevenueAmt | 0 | 298741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29379 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 129055 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43261 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 72641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 470483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 270780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 901198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1371681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 387602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1371681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1371815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5774 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26943 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala - Dinner Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13899 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11590 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Reimbursement |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any committee would have received authorization from the |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.