Civic Intelligence

Gordon Parks Elementary School

990 • Fiscal year 2017 • EIN 43-1837978

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.GORDONPARKS.ORG
3715 Wyoming StreetKansas City, MO 64111-3945

(816) 753-6700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,543,270

Down $3,584 (-0.2%) from 2016

Net Assets

Down

$1,368,270

Down $3,584 (-0.3%) from 2016

Liabilities

Flat

$175,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$3,290,571

Down $45,134 (-1.4%) from 2016

Expenses

Down

$3,294,155

Down $55,063 (-1.6%) from 2016

Net Income

Up

-$3,584

Up $9,929 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,588,458Liabilities 2010: $292,553Net Assets 2010: $1,295,9052010Assets 2011: $1,794,009Liabilities 2011: $255,211Net Assets 2011: $1,538,7982011Assets 2012: $1,515,082Liabilities 2012: $185,025Net Assets 2012: $1,330,0572012Assets 2013: $1,308,899Liabilities 2013: $271,424Net Assets 2013: $1,037,4752013Assets 2014: $1,457,797Liabilities 2014: $200,000Net Assets 2014: $1,257,7972014Assets 2015: $1,585,367Liabilities 2015: $200,000Net Assets 2015: $1,385,3672015Assets 2016: $1,546,854Liabilities 2016: $175,000Net Assets 2016: $1,371,8542016Assets 2017: $1,543,270Liabilities 2017: $175,000Net Assets 2017: $1,368,2702017Assets 2018: $1,555,421Liabilities 2018: $150,000Net Assets 2018: $1,405,4212018Assets 2019: $1,514,758Liabilities 2019: $150,000Net Assets 2019: $1,364,7582019Assets 2020: $1,668,460Liabilities 2020: $166,024Net Assets 2020: $1,502,4362020Assets 2021: $2,020,109Liabilities 2021: $126,168Net Assets 2021: $1,893,9412021Assets 2022: $2,303,854Liabilities 2022: $133,713Net Assets 2022: $2,170,1412022Assets 2023: $2,247,130Liabilities 2023: $129,056Net Assets 2023: $2,118,0742023Assets 2024: $2,282,686Liabilities 2024: $124,966Net Assets 2024: $2,157,7202024Assets 2025: $2,248,312Liabilities 2025: $71,564Net Assets 2025: $2,176,7482025

Highlighted filing

2017

Assets$1,543,270
Liabilities$175,000
Net Assets$1,368,270
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,065,9202010Expenses 2011: $3,100,0572011Expenses 2012: $3,579,9582012Expenses 2013: $4,072,8492013Revenue 2014: $2,577,312Expenses 2014: $2,356,990Net Income 2014: $220,3222014Revenue 2015: $3,248,650Expenses 2015: $3,121,080Net Income 2015: $127,5702015Revenue 2016: $3,335,705Expenses 2016: $3,349,218Net Income 2016: -$13,5132016Revenue 2017: $3,290,571Expenses 2017: $3,294,155Net Income 2017: -$3,5842017Revenue 2018: $3,184,314Expenses 2018: $3,147,163Net Income 2018: $37,1512018Revenue 2019: $3,328,717Expenses 2019: $3,369,380Net Income 2019: -$40,6632019Revenue 2020: $3,858,609Expenses 2020: $3,720,931Net Income 2020: $137,6782020Revenue 2021: $3,711,683Expenses 2021: $3,320,178Net Income 2021: $391,5052021Revenue 2022: $4,028,147Expenses 2022: $3,751,947Net Income 2022: $276,2002022Revenue 2023: $3,969,583Expenses 2023: $4,021,650Net Income 2023: -$52,0672023Revenue 2024: $3,707,760Expenses 2024: $3,668,114Net Income 2024: $39,6462024Revenue 2025: $3,716,920Expenses 2025: $3,697,892Net Income 2025: $19,0282025

Highlighted filing

2017

Revenue$3,290,571
Expenses$3,294,155
Net Income-$3,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,290,571
Mission and Program Overview

Mission

Our mission: providing exceptional foundations for the future.our vision: empowering students to achieve excellence and make a meaningful impact in their communities and the world.

Acting on its conviction that every child has promise, gordon parks provides urban-core children, including those who are at-risk, an individualized education that is balanced to develop character, intellect, creativity, and physical well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,980$895,191▼ $54,789
Savings and Temporary Cash Investments$596,874$648,079▲ $51,205
Loans From Officers Directors$175,000$175,000→ $0
Total Assets$1,546,854$1,543,270▼ $3,584
Liabilities
Total Liabilities$175,000$175,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,721$1,200,445▼ $3,276
Temporarily Rstr Net Assets$168,133$167,825▼ $308
Total Net Assets Fund Balance$1,371,854$1,368,270▼ $3,584
Total Liabilities and Net Assets / Fund Balance$1,546,854$1,543,270▼ $3,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,250$419,056$1,185,306
Equipment$128,941$230,628$359,569
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernard Franklin PhdBoard President
KELI O'NEIL - WENZELBoard Vice President
John VandewalleBoard Treasurer
Adam SachsDirector
Brett PostenDirector
Doug CurryDirector
Paul DorathyDirector
R Kent Yocum EddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$883,854
Program Service Revenue
$2,404,981
Investment Income
$1,736
Other Revenue
$0
All Other Contributions
$883,854
Change in Net Assets
$-3,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,290,571
Total Revenue per Form 990
$3,290,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,393
Other Expenses$1,070,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,106$336,693-$1,755,799
Other Employee Benefits$148,597$43,246-$191,843
Pension Plan Contributions$111,157$35,133-$146,290
Occupancy$134,282--$134,282
Payroll Taxes$103,965$25,496-$129,461
Other Expenses$93,544$19,398-$112,942
Depreciation Depletion$54,789--$54,789
Insurance$20,110$13,902-$34,012
Fees for Services Accounting-$8,317-$8,317
Interest-$6,916-$6,916
Fees for Services Legal-$2,605-$2,605
Travel$1,569--$1,569
Fees for Services Other-$150-$150
Total Functional Expenses$2,695,629$598,526$0$3,294,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,294,155
Total Expenses per Audited Statements$3,294,155
Total Expenses per Form 990$3,294,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,000$175,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 presented to the governing board at the monthly meeting in open session.”

Form 990, Part VI, Section B, Line 12C

“Gordon parks elementary consistently monitors its conflict of interest policy by having governing board members sign annually”

Form 990, Part VI, Section B, Line 15

“The executive director was hired using a recruiting firm. Compensation was determined using comparable data for executive directors for non-profits of similar size. A committee of six members was formed to hire the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents required by section 1604 for public inspection are available at the school's office. Gordon parks elementary believes that the public education of its students is best served when patrons of the district and other members of the public have access to the meetings, records, and votes by the board. The provisions, as outlined in regulation 1450, govern the release of information concerning the meetings, records, and votes by the board. In limited situations, important considerations of public policy require meetings of the board, including any record or vote, to be closed to the public. Meetings, records, and votes shall only be closed to the public as provided by the missouri sunshine law.”

Filing and Contact Details

Filer

Filer Name
Gordon Parks Elementary School
EIN
43-1837978
Phone
8167536700
Address
3715 WYOMING STREET, KANSAS CITY, MO 64111-3945

Signing Officer

Name
Dr Steve Lumetta
Title
Chief Education Officer
Phone
8167536700
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Lumetta
Formed
1999
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
40

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as charitable organizations whereby only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The school currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The school has adopted provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The school does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecorded tax benefits. For the year ended june 30, 2017, there was no interest or penalties recorded in the financial statements.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/PYTotalExpensesAmt03349218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03335705
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648079
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0766250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03294155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03290571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2017, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03294155
IRS990ScheduleD/TotalRevenuePerForm990Amt03290571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03294155
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GORDON PARKS HAS NOT PUBLISHED A RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS WERE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GORDON PARKS ELEMENTARY CURRENTLY RECEIVES STATE FUNDING FOR ADA, TRANSPORTATION, AND PROP C. IT ALSO RECEIVES TITLE I, TITLE II, IDEA PART B, AND SCHOOL IMPROVEMENT FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6A:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR DEEDING THE BUILDING TO THE SCHOOL FOR USE AS A CHARTER SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM H DOROTHY F CURRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0175000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BOARD AT THE MONTHLY MEETING IN OPEN SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORDON PARKS ELEMENTARY CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY HAVING GOVERNING BOARD MEMBERS SIGN ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WAS HIRED USING A RECRUITING FIRM. COMPENSATION WAS DETERMINED USING COMPARABLE DATA FOR EXECUTIVE DIRECTORS FOR NON-PROFITS OF SIMILAR SIZE. A COMMITTEE OF SIX MEMBERS WAS FORMED TO HIRE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT THE SCHOOL'S OFFICE. GORDON PARKS ELEMENTARY BELIEVES THAT THE PUBLIC EDUCATION OF ITS STUDENTS IS BEST SERVED WHEN PATRONS OF THE DISTRICT AND OTHER MEMBERS OF THE PUBLIC HAVE ACCESS TO THE MEETINGS, RECORDS, AND VOTES BY THE BOARD. THE PROVISIONS, AS OUTLINED IN REGULATION 1450, GOVERN THE RELEASE OF INFORMATION CONCERNING THE MEETINGS, RECORDS, AND VOTES BY THE BOARD. IN LIMITED SITUATIONS, IMPORTANT CONSIDERATIONS OF PUBLIC POLICY REQUIRE MEETINGS OF THE BOARD, INCLUDING ANY RECORD OR VOTE, TO BE CLOSED TO THE PUBLIC. MEETINGS, RECORDS, AND VOTES SHALL ONLY BE CLOSED TO THE PUBLIC AS PROVIDED BY THE MISSOURI SUNSHINE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01546854
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IRS990/TotalAssetsGrp/EOYAmt01543270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0883854
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0175000
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IRS990/TotalLiabilitiesGrp/EOYAmt0175000
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IRS990/TotalProgramServiceRevenueAmt02404981
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IRS990/USAddress/ZIPCd0641113945
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GORDONPARKS.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
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ReturnHeader/FilingSecurityInformation/IPTm021:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431490039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARR AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 EAST 104TH STREET SUITE 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,543,270
Liabilities
$175,000
Net assets
$1,368,270
Revenue
$3,290,571
Expenses
$3,294,155
Net income
-$3,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$3.72$3.70$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.71$3.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$3.97$4.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$4.03$3.75$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$3.71$3.32$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$3.86$3.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$3.33$3.37$0.04
2018Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$3.18$3.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.37$3.29$3.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$3.34$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$3.25$3.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$2.58$2.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.27$1.04$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.19$1.33$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.54$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$3.07