Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2019 • EIN 74-2910251

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 24, 2019

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San FranciscoEl Paso, TX 79901

(915) 533-9575

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,007,715

Down $176,033 (-15%) from 2018

Net Assets

Down

$984,842

Down $134,166 (-12%) from 2018

Liabilities

Down

$22,873

Down $41,867 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$463,096

Down $524,113 (-53%) from 2018

Expenses

Up

$597,984

Up $93,934 (+19%) from 2018

Net Income

Down

-$134,888

Down $618,047 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,261,441Liabilities 2010: $729,537Net Assets 2010: $531,9042010Assets 2011: $1,363,623Liabilities 2011: $713,051Net Assets 2011: $650,5722011Assets 2012: $1,184,449Liabilities 2012: $683,551Net Assets 2012: $500,8982012Assets 2013: $1,112,654Liabilities 2013: $680,090Net Assets 2013: $432,5642013Assets 2014: $1,421,947Liabilities 2014: $658,255Net Assets 2014: $763,6922014Assets 2015: $1,281,458Liabilities 2015: $659,750Net Assets 2015: $621,7082015Assets 2016: $1,273,011Liabilities 2016: $650,253Net Assets 2016: $622,7582016Assets 2017: $1,237,946Liabilities 2017: $649,582Net Assets 2017: $588,3642017Assets 2018: $1,183,748Liabilities 2018: $64,740Net Assets 2018: $1,119,0082018Assets 2019: $1,007,715Liabilities 2019: $22,873Net Assets 2019: $984,8422019Assets 2020: $1,293,335Liabilities 2020: $6,886Net Assets 2020: $1,286,4492020Assets 2021: $1,361,233Liabilities 2021: $23,135Net Assets 2021: $1,338,0982021Assets 2022: $1,557,811Liabilities 2022: $12,171Net Assets 2022: $1,545,6402022Assets 2023: $1,686,979Liabilities 2023: $20,818Net Assets 2023: $1,666,1612023Assets 2024: $1,647,668Liabilities 2024: $16,394Net Assets 2024: $1,631,2742024

Highlighted filing

2019

Assets$1,007,715
Liabilities$22,873
Net Assets$984,842
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $403,1182010Expenses 2011: $452,4442011Revenue 2012: $463,944Expenses 2012: $492,118Net Income 2012: -$28,1742012Expenses 2013: $445,6902013Revenue 2014: $733,244Expenses 2014: $440,709Net Income 2014: $292,5352014Revenue 2015: $509,045Expenses 2015: $476,784Net Income 2015: $32,2612015Revenue 2016: $506,988Expenses 2016: $505,938Net Income 2016: $1,0502016Revenue 2017: $435,442Expenses 2017: $489,836Net Income 2017: -$54,3942017Revenue 2018: $987,209Expenses 2018: $504,050Net Income 2018: $483,1592018Revenue 2019: $463,096Expenses 2019: $597,984Net Income 2019: -$134,8882019Revenue 2020: $814,716Expenses 2020: $569,296Net Income 2020: $245,4202020Revenue 2021: $533,190Expenses 2021: $481,541Net Income 2021: $51,6492021Revenue 2022: $721,331Expenses 2022: $496,929Net Income 2022: $224,4022022Revenue 2023: $734,182Expenses 2023: $625,318Net Income 2023: $108,8642023Revenue 2024: $597,886Expenses 2024: $648,543Net Income 2024: -$50,6572024

Highlighted filing

2019

Revenue$463,096
Expenses$597,984
Net Income-$134,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 24, 2019
Return Version
2018v3.2
Gross Receipts
$463,096
Mission and Program Overview

Mission

Organization is a nationally recognized non-profit organization that is dedicated to providing a high quality youth development program utilizing the visual arts to empower youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,577$826,576▼ $39,001
Cash and Non-Interest-Bearing Accounts$297,001$161,289▼ $135,712
Pledges and Grants Receivable$17,233$15,165▼ $2,068
Prepaid Expenses and Deferred Charges$3,937$4,685▲ $748
Total Assets$1,183,748$1,007,715▼ $176,033
Liabilities
Unsecured Notes Loans Payable$33,011$16,272▼ $16,739
Accounts Payable and Accrued Expenses$31,729$6,601▼ $25,128
Total Liabilities$64,740$22,873▼ $41,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,524$927,342▼ $124,182
Temporarily Rstr Net Assets$67,484$57,500▼ $9,984
Total Net Assets Fund Balance$1,119,008$984,842▼ $134,166
Total Liabilities and Net Assets / Fund Balance$1,183,748$1,007,715▼ $176,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,033$324,508-
Land$46,836--
Equipment$27,707$157,088-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ricky NicholsPresident
Beau BagleyBoard Member
Charlie CastilloBoard Member
Eddie GutierrezBoard Member
Gary EdensBoard Member
Roberto ChavezBoard Member
Tony TomasheskBoard Member
Lorely AmbrizSecretary
Cynthia PinaTreasurer
Kerran FowlkesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,343
Program Service Revenue
$21,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,332
Change in Net Assets
$-134,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,096
Total Revenue per Audited Statements
$463,096
Total Revenue per Form 990
$463,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,231
Other Expenses$244,753
Total Fundraising Expense$6,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,751--$328,751
Fees for Services Other$64,578$6,498$6,320$77,396
Depreciation Depletion-$39,001-$39,001
Payroll Taxes$24,480--$24,480
Occupancy-$20,402-$20,402
Insurance-$15,897-$15,897
Office Expenses-$5,239-$5,239
Advertising$3,065--$3,065
Interest-$2,911-$2,911
Fees for Services Legal-$450-$450
Travel-$311-$311
Conferences and Meetings-$110-$110
Other Expenses$14$51,536-$14
Total Functional Expenses$449,309$142,355$6,320$597,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,984
Total Expenses per Audited Statements$597,984
Total Expenses per Form 990$597,984
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Andrea gates-ingle stephen ingle exec directo art director spouses”

Form 990, Page 6, Part VI, Line 11B

“The finance chair reviews the form 990 and presents it to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces the conflict of interest policy by performing quarterly reviews among its staff and board members.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and votes on all compensation for the ceo, executive director and other top management officials.”

Form 990, Page 6, Part VI, Line 19

“RS”

Filing and Contact Details

Filer

Filer Name
Creative Kids Inc
EIN
74-2910251
Address
504 SAN FRANCISCO, EL PASO, TX 79901

Signing Officer

Name
Andrea Gates-ingle
Title
Executive Director
Phone
9155339575
Signed
2019-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gates-ingle
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
14

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
230 THUNDERBIRD DRIVE STE G, EL PASO, TX 79912
Preparer
David G Marcus CPA Cff
Phone
9157751040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Computer software 3,979 0 0 contract labor 200 0 0 credit card fees 0 99 0 dues and memberships 1,131 0 0 olodera 0 0 6,320 subscriptions 0 206 0 misc. 0 162 0 processing fees 305 0 0 professional development 432 0 0 program expense 23,481 0 0 program supplies 14,374 0 0 professional fees 20,750 0 0 refunds -74 0 0 reimbursements 0 6,031 0 total 64,578 6,498 6,320”

Form 990, Part XI, Line 9

“Prior period adjustment 722”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229705
IRS990ScheduleA/PublicSupportCY170Pct00.60110
IRS990ScheduleA/PublicSupportPY170Pct00.68660
IRS990ScheduleA/PublicSupportTotal170Amt01896610
IRS990ScheduleA/SubstantialContributorsTotAmt026508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923118
IRS990ScheduleA/TotalSupportAmt03155218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0441443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0560097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01001540
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/BuildingsGrp/BookValueAmt0752033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01076541
IRS990ScheduleD/EquipmentGrp/BookValueAmt027707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184795
IRS990ScheduleD/ExpensesSubtotalAmt0597984
IRS990ScheduleD/LandGrp/BookValueAmt046836
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046836
IRS990ScheduleD/RevenueSubtotalAmt0463096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826576
IRS990ScheduleD/TotalExpensesPerForm990Amt0597984
IRS990ScheduleD/TotalRevenuePerForm990Amt0463096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA GATES-INGLE STEPHEN INGLE EXEC DIRECTO ART DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE CHAIR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS AMONG ITS STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND VOTES ON ALL COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE 3,979 0 0 CONTRACT LABOR 200 0 0 CREDIT CARD FEES 0 99 0 DUES AND MEMBERSHIPS 1,131 0 0 OLODERA 0 0 6,320 SUBSCRIPTIONS 0 206 0 MISC. 0 162 0 PROCESSING FEES 305 0 0 PROFESSIONAL DEVELOPMENT 432 0 0 PROGRAM EXPENSE 23,481 0 0 PROGRAM SUPPLIES 14,374 0 0 PROFESSIONAL FEES 20,750 0 0 REFUNDS -74 0 0 REIMBURSEMENTS 0 6,031 0 TOTAL 64,578 6,498 6,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183748
IRS990/TotalAssetsEOYAmt01007715
IRS990/TotalAssetsGrp/BOYAmt01183748
IRS990/TotalAssetsGrp/EOYAmt01007715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441343
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064740
IRS990/TotalLiabilitiesEOYAmt022873
IRS990/TotalLiabilitiesGrp/BOYAmt064740
IRS990/TotalLiabilitiesGrp/EOYAmt022873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984842
IRS990/TotalProgramServiceExpensesAmt0449309
IRS990/TotalProgramServiceRevenueAmt021753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007715
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01051524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0927342
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033011
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 SAN FRANCISCO
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDSART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GATES-INGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155339575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0742910251
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 SAN FRANCISCO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0666E46659C986C566FA5338F970A04DE256B7515
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.225.140.214
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:50:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 THUNDERBIRD DRIVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MARCUS CPA CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-24T17:50:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,715
Liabilities
$22,873
Net assets
$984,842
Revenue
$463,096
Expenses
$597,984
Net income
-$134,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.99$0.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.62$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.73$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.45
2012Summary only. Only limited summary data is available for this year.$1.18$0.68$0.50$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.71$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.53$0.40