{"success":true,"data":{"_id":133047206,"filings":[{"Organization":{"value":null,"Person":["DAVID MARQUIS","RICARDO RODRIGUEZ","DOROTHY DEVLIN","JULIE JACKSON","JESSICA SMITH","MICHAEL CIMINERA","ANN JOHNSON"],"Title":["Executive Dir.","Director","Chairman","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[169098,0,0,0,0,0,0],"Direct compensation":[141236,0,0,0,0,0,0],"Other compensation":[27862,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"45 MAIN STREET, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2950120,"Contributions":{"value":959845,"Other contributions":278025,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":681820,"Related organizations":0},"Program revenue":{"value":1990266,"Total revenue":1990266,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2820269,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2265345,"Current officers":141236,"Disqualified persons":0,"Other salaries and wages":1821331,"Pension plan contributions":0,"Other employee benefits":122044,"Payroll taxes":180734},"Other expenses":{"value":554924,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":41877,"Advertising":0,"Office expenses":13483,"Information technology":0,"Royalties":0,"Occupancy":66761,"Travel":96450,"Conferences and meetings":9455,"Interest":7437,"Payments to affiliates":0,"Depreciation and depletion":10787,"Insurance":26210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257667,"TEACHING ARTISTS":158382,"SUPPLIES":73766,"P/R PROCESSING":13350,"D&S":12169},"All other expenses":15797},"Functional Expenses":{"value":null,"Program Service Expenses":2163248,"Management And General Expenses":450169,"Fundraising Expenses":206852}},"Assets":{"value":974456,"Non-interest bearing cash":228515,"Savings and temp cash investments":6634,"Pledges and grants receivable":0,"Accounts receivable":715025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20992,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3290},"Liabilities":{"value":110186,"Sum of Total Liabilities":0,"Accounts payable, accrued":3092,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":222,"Other liabilities":106872},"Fund balance":{"value":864270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":864270,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7670360522347336,"percentile":0.5891257763850064},"Fundraising Efficiency":{"score":4.64025003384062,"percentile":0.18802281496586493},"Operating Margin":{"score":0.04401549767467086,"percentile":0.511398035208743},"Liabilities to Assets Ratio":{"score":0.11307437175203396,"percentile":0.3133186422235441},"Operating Reserve Ratio":{"score":0.34551881398547446,"percentile":0.18364075122179335},"Officer Compensation Ratio":{"score":0.059958110378832655,"percentile":0.7095045925685711},"Program Expense Growth":{"score":0.23030376735507752,"percentile":0.826951305097425},"Revenue Growth":{"score":0.25155800912897147,"percentile":0.9272648831096258},"Asset Growth":{"score":0.23316706148379454,"percentile":0.8772931796243552},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6233913572785138,"percentile":0.6721031169012454}},"source_xml":"201732919349300438_public.xml"},{"Organization":{"value":null,"Person":["DAVID MARQUIS","RICARDO RODRIGUEZ","DOROTHY DEVLIN","BRIDGET SMITH","JULIE JACKSON","LANNISE GALBRAITH","JESSICA SMITH"],"Title":["Executive Dir.","Director","Chairman","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[160222,0,0,0,0,0,0],"Direct compensation":[133282,0,0,0,0,0,0],"Other compensation":[26940,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"45 MAIN STREET, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1937278,"Contributions":{"value":763702,"Other contributions":203046,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":560656,"Related organizations":0},"Program revenue":{"value":1173568,"Total revenue":1173568,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1925391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1507669,"Current officers":133282,"Disqualified persons":1147854,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":85223,"Payroll taxes":141310},"Other expenses":{"value":417722,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":7672,"Advertising":0,"Office expenses":12684,"Information technology":0,"Royalties":0,"Occupancy":60831,"Travel":81558,"Conferences and meetings":6883,"Interest":949,"Payments to affiliates":0,"Depreciation and depletion":8310,"Insurance":21234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199262,"TEACHING ARTISTS":129844,"SUPPLIES":46137,"Printing and Publications":14208,"P/R PROCESSING":9073},"All other expenses":9339},"Functional Expenses":{"value":null,"Program Service Expenses":1447624,"Management And General Expenses":310444,"Fundraising Expenses":167323}},"Assets":{"value":613295,"Non-interest bearing cash":87559,"Savings and temp cash investments":6618,"Pledges and grants receivable":0,"Accounts receivable":479959,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5107,"Land, building, equipment":30763,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3289},"Liabilities":{"value":112782,"Sum of Total Liabilities":0,"Accounts payable, accrued":23540,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":104,"Other liabilities":89138},"Fund balance":{"value":500513,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":500513,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7518597521230752,"percentile":0.5750493422377612},"Fundraising Efficiency":{"score":4.564238030635358,"percentile":0.18447921797009784},"Operating Margin":{"score":0.0061359288651396445,"percentile":0.41389644604833536},"Liabilities to Assets Ratio":{"score":0.18389518910149275,"percentile":0.26083643460776457},"Operating Reserve Ratio":{"score":0.318530106352424,"percentile":0.17127033972958974},"Officer Compensation Ratio":{"score":0.08321530535875571,"percentile":0.6118433423017884},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.514319450726748,"percentile":0.35843134415903743}},"source_xml":"201512929349300146_public.xml"},{"Organization":{"value":null,"Person":["PAULA HEITMAN","RICARDO RODRIGUEZ","DOROTHY DEVLIN","CHRIS FORTE","JULIE JACKSON","SONDRA KINNEY","DANIELLE KLEMOW YOUNG","CLAUDIA CANTRELLA","PAT MOGER"],"Title":["Executive Dir.","Director","Director","Director","Vice Chair","Secretary","Treasurer","Chairperson","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[166030,0,0,0,0,0,0,0,0],"Direct compensation":[149989,0,0,0,0,0,0,0,0],"Other compensation":[16041,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"20 JAY STREET 826, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3142014,"Contributions":{"value":1472692,"Other contributions":396076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1076616,"Related organizations":0},"Program revenue":{"value":1615722,"Total revenue":1615722,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1275,"Investment income total":1275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52325,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":52325,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3107848,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2545669,"Current officers":149989,"Disqualified persons":0,"Other salaries and wages":1985488,"Pension plan contributions":0,"Other employee benefits":196819,"Payroll taxes":213373},"Other expenses":{"value":562179,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2866,"Information technology":0,"Royalties":0,"Occupancy":112878,"Travel":85423,"Conferences and meetings":18536,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11207,"Insurance":20554,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257036,"TEACHING ARTISTS":129162,"SUPPLIES":63052,"PAYROLL & HR OUTSOURCING":34872,"OUTSIDE SERVICES":29950},"All other expenses":43679},"Functional Expenses":{"value":null,"Program Service Expenses":2528468,"Management And General Expenses":369435,"Fundraising Expenses":209945}},"Assets":{"value":2533823,"Non-interest bearing cash":831754,"Savings and temp cash investments":277924,"Pledges and grants receivable":382420,"Accounts receivable":788775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":226149},"Liabilities":{"value":227632,"Sum of Total Liabilities":0,"Accounts payable, accrued":8463,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":219169},"Fund balance":{"value":2306191,"Net assets without donor restriction":2082660,"Net assets with donor restriction":223531,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8135751812829971,"percentile":0.6427535385433366},"Fundraising Efficiency":{"score":7.0146562194860556,"percentile":0.29255172585942546},"Operating Margin":{"score":0.010873917175416787,"percentile":0.4274689662804516},"Liabilities to Assets Ratio":{"score":0.08983737222371097,"percentile":0.3358792870919796},"Operating Reserve Ratio":{"score":0.8152982385238918,"percentile":0.3678657483369403},"Officer Compensation Ratio":{"score":0.05342281861918601,"percentile":0.7401627410750522},"Program Expense Growth":{"score":0.0501477462673097,"percentile":0.5319198526822171},"Revenue Growth":{"score":0.047687774025676866,"percentile":0.5965341219440564},"Asset Growth":{"score":0.1488600093474244,"percentile":0.7803397809874154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857247420260986,"percentile":0.5634060430970987}},"source_xml":"202530349349300133_public.xml"},{"Organization":{"value":null,"Person":["PAULA HEITMAN","RICARDO RODRIGUEZ","DOROTHY DEVLIN","CHRIS FORTE","JULIE JACKSON","ALEX MCKNIGHT","JESSICA SMITH","CLAUDIA CANTRELLA"],"Title":["Executive Dir.","Treasurer","Director","Director","Secretary","Director","CHAIRPERSON","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[188225,0,0,0,0,0,0,0],"Direct compensation":[172992,0,0,0,0,0,0,0],"Other compensation":[15233,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"20 JAY STREET 826, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3067627,"Contributions":{"value":1289376,"Other contributions":277899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1011477,"Related organizations":0},"Program revenue":{"value":1738226,"Total revenue":1738226,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1009,"Investment income total":1009,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39016,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39016,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2964119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2386007,"Current officers":181065,"Disqualified persons":0,"Other salaries and wages":1843781,"Pension plan contributions":0,"Other employee benefits":164915,"Payroll taxes":196246},"Other expenses":{"value":578112,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2018,"Information technology":0,"Royalties":0,"Occupancy":126688,"Travel":78030,"Conferences and meetings":28506,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10812,"Insurance":34754,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":268322,"TEACHING ARTISTS":134673,"SUPPLIES":83097,"PAYROLL & HR OUTSOURCING":34439,"TELECOM & INTERNET RELATED":16113},"All other expenses":18982},"Functional Expenses":{"value":null,"Program Service Expenses":2404730,"Management And General Expenses":350082,"Fundraising Expenses":209307}},"Assets":{"value":2604320,"Non-interest bearing cash":1007574,"Savings and temp cash investments":278243,"Pledges and grants receivable":184611,"Accounts receivable":773201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":34696,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":325995},"Liabilities":{"value":332293,"Sum of Total Liabilities":0,"Accounts payable, accrued":13869,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":318424},"Fund balance":{"value":2272027,"Net assets without donor restriction":2172027,"Net assets with donor restriction":100000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8112798440278545,"percentile":0.6398407353403205},"Fundraising Efficiency":{"score":6.160214421877911,"percentile":0.2565061151289798},"Operating Margin":{"score":0.033742042301753115,"percentile":0.48705855834465633},"Liabilities to Assets Ratio":{"score":0.1275929993241998,"percentile":0.3008352956985283},"Operating Reserve Ratio":{"score":0.8786151972980842,"percentile":0.38786571196050973},"Officer Compensation Ratio":{"score":0.06350116172798731,"percentile":0.6933506288256143},"Program Expense Growth":{"score":0.0554140755445692,"percentile":0.5512124668273635},"Revenue Growth":{"score":0.05867711376057852,"percentile":0.6410743337278066},"Asset Growth":{"score":0.17540634062781138,"percentile":0.8183357364963313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5946298880936252,"percentile":0.589670831214329}},"source_xml":"202400409349301025_public.xml"},{"Organization":{"value":null,"Person":["PAULA HEITMAN","RICARDO RODRIGUEZ","DOROTHY DEVLIN","JULIE JACKSON","JESSICA SMITH","ALEXANDER MACKNIGHT"],"Title":["Executive Dir.","Treasurer","Director","Secretary","CHAIR","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[132504,0,0,0,0,0],"Direct compensation":[132504,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"20 JAY STREET, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":158,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":158,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2813545,"Contributions":{"value":1620939,"Other contributions":155951,"Contributions from gifts and grants":0,"Fundraising revenue":13679,"Dues":0,"Campaigns":0,"Grant revenue":1451309,"Related organizations":0},"Program revenue":{"value":1192551,"Total revenue":1192551,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55,"Investment income total":55,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2766242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2256228,"Current officers":144997,"Disqualified persons":0,"Other salaries and wages":1792119,"Pension plan contributions":0,"Other employee benefits":133204,"Payroll taxes":185908},"Other expenses":{"value":510014,"Management services":0,"Legal":0,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":28380,"Advertising":0,"Office expenses":7475,"Information technology":0,"Royalties":0,"Occupancy":104673,"Travel":58517,"Conferences and meetings":13126,"Interest":10971,"Payments to affiliates":0,"Depreciation and depletion":7830,"Insurance":23693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214571,"TEACHING ARTISTS":123562,"SUPPLIES":62163,"P/R PROCESSING":15372,"D&S":13474},"All other expenses":31278},"Functional Expenses":{"value":null,"Program Service Expenses":2173731,"Management And General Expenses":350660,"Fundraising Expenses":241851}},"Assets":{"value":2025659,"Non-interest bearing cash":897631,"Savings and temp cash investments":280168,"Pledges and grants receivable":446059,"Accounts receivable":342239,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":36875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22687},"Liabilities":{"value":636032,"Sum of Total Liabilities":0,"Accounts payable, accrued":61517,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":519995,"Unsecured notes loans payable":0,"Other liabilities":54520},"Fund balance":{"value":1389627,"Net assets without donor restriction":1069556,"Net assets with donor restriction":320071,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7858065201815315,"percentile":0.6083980488669412},"Fundraising Efficiency":{"score":6.7022216157882335,"percentile":0.2795486162114522},"Operating Margin":{"score":0.016812597630391553,"percentile":0.4438121996568351},"Liabilities to Assets Ratio":{"score":0.3139876948686822,"percentile":0.1960152925194147},"Operating Reserve Ratio":{"score":0.7322783039227949,"percentile":0.3398979317776212},"Officer Compensation Ratio":{"score":0.047900364465581824,"percentile":0.7671525977181476},"Program Expense Growth":{"score":0.12734085431187592,"percentile":0.7242131754814263},"Revenue Growth":{"score":0.12217746356094038,"percentile":0.807773056602865},"Asset Growth":{"score":0.2374690126458451,"percentile":0.8807295672035678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6123928822876537,"percentile":0.6412766782064494}},"source_xml":"202033369349300523_public.xml"},{"Organization":{"value":null,"Person":["RICARDO RODRIGUEZ","DOROTHY DEVLIN","JULIE JACKSON","JESSICA SMITH","ALEXANDER MACKNIGHT","ASHLEY TUCKER","DIANA R BREEN","DAVID MARQUIS"],"Title":["Director","CHAIR","Director","Director","Director","DIR OF OPS","INTERIM ED","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,63616,52500,69040],"Direct compensation":[0,0,0,0,0,63616,52500,69040],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2017,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"20 JAY STREET, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3603259,"Contributions":{"value":1270148,"Other contributions":229748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1040400,"Related organizations":0},"Program revenue":{"value":2325934,"Total revenue":2325934,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7177,"Investment income total":8,"Net investment gain":7169,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3327364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2654620,"Current officers":132656,"Disqualified persons":0,"Other salaries and wages":2184436,"Pension plan contributions":0,"Other employee benefits":123705,"Payroll taxes":213823},"Other expenses":{"value":672744,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":86838,"Advertising":0,"Office expenses":25788,"Information technology":0,"Royalties":0,"Occupancy":59921,"Travel":117437,"Conferences and meetings":13803,"Interest":9099,"Payments to affiliates":0,"Depreciation and depletion":5701,"Insurance":21916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":304898,"TEACHING ARTISTS":186017,"SUPPLIES":83489,"D&S":19415,"P/R PROCESSING":15977},"All other expenses":18343},"Functional Expenses":{"value":null,"Program Service Expenses":2778011,"Management And General Expenses":357418,"Fundraising Expenses":191935}},"Assets":{"value":1262925,"Non-interest bearing cash":232891,"Savings and temp cash investments":6642,"Pledges and grants receivable":0,"Accounts receivable":1003188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11372},"Liabilities":{"value":122760,"Sum of Total Liabilities":0,"Accounts payable, accrued":28920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":93840},"Fund balance":{"value":1140165,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1140165,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8348984361194026,"percentile":0.6713845230518879},"Fundraising Efficiency":{"score":6.61759449813739,"percentile":0.2759838978030851},"Operating Margin":{"score":0.07656818452406558,"percentile":0.5803899134220927},"Liabilities to Assets Ratio":{"score":0.0972029217887048,"percentile":0.3283141439417403},"Operating Reserve Ratio":{"score":0.3795572110535547,"percentile":0.198965737242129},"Officer Compensation Ratio":{"score":0.05564645166564283,"percentile":0.7296193933521429},"Program Expense Growth":{"score":0.2282223615739649,"percentile":0.8255579900959811},"Revenue Growth":{"score":0.22791087541089108,"percentile":0.9148704691209124},"Asset Growth":{"score":0.22505369247171925,"percentile":0.8705628279700698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.664155296185108,"percentile":0.7754759985385119}},"source_xml":"201823219349300607_public.xml"},{"Organization":{"value":null,"Person":["PAULA HEITMAN","RICARDO RODRIGUEZ","DOROTHY DEVLIN","CHRIS FORTE","KRYSTAL COBB SCOTT","DANIELLE KLEMOW YOUNG","CLAUDIA CANTRELLA","PAT MOGER"],"Title":["Executive Dir.","Director","Director","Director","Director","Treasurer","Chairperson","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[166030,0,0,0,0,0,0,0],"Direct compensation":[149989,0,0,0,0,0,0,0],"Other compensation":[16041,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"20 JAY STREET 826, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3694309,"Contributions":{"value":1980462,"Other contributions":308589,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1671873,"Related organizations":0},"Program revenue":{"value":1657306,"Total revenue":1657306,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":534,"Investment income total":534,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56007,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56007,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3095955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2507601,"Current officers":149989,"Disqualified persons":0,"Other salaries and wages":1936279,"Pension plan contributions":0,"Other employee benefits":199291,"Payroll taxes":222042},"Other expenses":{"value":588354,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":921,"Office expenses":2654,"Information technology":0,"Royalties":0,"Occupancy":124369,"Travel":79551,"Conferences and meetings":18342,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11082,"Insurance":26146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":301855,"TEACHING ARTISTS":153927,"SUPPLIES":85198,"PAYROLL & HR OUTSOURCING":43704,"TELECOM & INTERNET RELATED":19026},"All other expenses":13434},"Functional Expenses":{"value":null,"Program Service Expenses":2494379,"Management And General Expenses":384757,"Fundraising Expenses":216819}},"Assets":{"value":3039863,"Non-interest bearing cash":1626003,"Savings and temp cash investments":8550,"Pledges and grants receivable":401880,"Accounts receivable":607014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22880,"Investments publicly traded":250212,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123324},"Liabilities":{"value":135318,"Sum of Total Liabilities":0,"Accounts payable, accrued":18382,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":116936},"Fund balance":{"value":2904545,"Net assets without donor restriction":2694545,"Net assets with donor restriction":210000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.805689682182073,"percentile":0.6326754368298518},"Fundraising Efficiency":{"score":9.134171820735268,"percentile":0.37133843511454045},"Operating Margin":{"score":0.1619664191598483,"percentile":0.713887539820722},"Liabilities to Assets Ratio":{"score":0.04451450608135959,"percentile":0.3981417753546596},"Operating Reserve Ratio":{"score":0.9818821655999522,"percentile":0.4183980668756425},"Officer Compensation Ratio":{"score":0.0536280404592444,"percentile":0.739204032923298},"Program Expense Growth":{"score":0.04459719248620788,"percentile":0.5105158436025333},"Revenue Growth":{"score":0.04764722594041875,"percentile":0.5963711812166856},"Asset Growth":{"score":0.137311904428952,"percentile":0.7609962580186815},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6365178661721661,"percentile":0.707458808655257}},"source_xml":"202630419349300933_public.xml"},{"Organization":{"value":null,"Person":["RICARDO RODRIGUEZ","DOROTHY DEVLIN","JULIE JACKSON","JESSICA SMITH","ALEXANDER MACKNIGHT","PAULA HEITMAN"],"Title":["Treasurer","CHAIR","Secretary","VICE CHAIR","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,61345],"Direct compensation":[0,0,0,0,0,61345],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2018,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"20 JAY STREET, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":146,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":146,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3716484,"Contributions":{"value":1370349,"Other contributions":187444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1182905,"Related organizations":0},"Program revenue":{"value":2346119,"Total revenue":2346119,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3514323,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2698807,"Current officers":61345,"Disqualified persons":0,"Other salaries and wages":2304538,"Pension plan contributions":0,"Other employee benefits":117728,"Payroll taxes":215196},"Other expenses":{"value":815516,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":125489,"Advertising":0,"Office expenses":11935,"Information technology":0,"Royalties":0,"Occupancy":134954,"Travel":109410,"Conferences and meetings":11901,"Interest":10120,"Payments to affiliates":0,"Depreciation and depletion":7893,"Insurance":26632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340461,"TEACHING ARTISTS":213260,"SUPPLIES":97166,"P/R PROCESSING":17151,"D&S":12884},"All other expenses":24221},"Functional Expenses":{"value":null,"Program Service Expenses":2860664,"Management And General Expenses":450219,"Fundraising Expenses":203440}},"Assets":{"value":2093387,"Non-interest bearing cash":223602,"Savings and temp cash investments":7538,"Pledges and grants receivable":1069491,"Accounts receivable":723632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42352,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26772},"Liabilities":{"value":751063,"Sum of Total Liabilities":0,"Accounts payable, accrued":88713,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":652800,"Unsecured notes loans payable":0,"Other liabilities":9550},"Fund balance":{"value":1342324,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1342324,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.814001444944019,"percentile":0.6433057688124834},"Fundraising Efficiency":{"score":6.735887731026347,"percentile":0.2810002332956028},"Operating Margin":{"score":0.054395767612614505,"percentile":0.5346728408359299},"Liabilities to Assets Ratio":{"score":0.358778859331791,"percentile":0.17886221328574495},"Operating Reserve Ratio":{"score":0.5956729076980118,"percentile":0.2895689170675989},"Officer Compensation Ratio":{"score":0.01745570910812694,"percentile":0.9253203955757792},"Program Expense Growth":{"score":0.19205541729195044,"percentile":0.7984046286164279},"Revenue Growth":{"score":0.1875324158604145,"percentile":0.8866733242792042},"Asset Growth":{"score":0.27210023671094774,"percentile":0.9044542950919683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6543457584770428,"percentile":0.7522255795206088}},"source_xml":"201903269349300135_public.xml"},{"Organization":{"value":null,"Person":["DAVID MARQUIS","RICARDO RODRIGUEZ","DOROTHY DEVLIN","BRIDGET SMITH","JULIE JACKSON","LANNISE GALBRAITH","JESSICA SMITH"],"Title":["Executive Dir.","Director","Chairman","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[168039,0,0,0,0,0,0],"Direct compensation":[137280,0,0,0,0,0,0],"Other compensation":[30759,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"45 MAIN STREET, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2476563,"Contributions":{"value":1143769,"Other contributions":185848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":957921,"Related organizations":0},"Program revenue":{"value":1332786,"Total revenue":1332786,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2242656,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1759365,"Current officers":137280,"Disqualified persons":0,"Other salaries and wages":1366528,"Pension plan contributions":0,"Other employee benefits":108900,"Payroll taxes":146657},"Other expenses":{"value":483291,"Management services":0,"Legal":325,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":26230,"Advertising":0,"Office expenses":5060,"Information technology":0,"Royalties":0,"Occupancy":63513,"Travel":89802,"Conferences and meetings":8435,"Interest":4148,"Payments to affiliates":0,"Depreciation and depletion":8862,"Insurance":12377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":242700,"TEACHING ARTISTS":149362,"SUPPLIES":73679,"P/R PROCESSING":11175,"Printing and Publications":8484},"All other expenses":12839},"Functional Expenses":{"value":null,"Program Service Expenses":1764829,"Management And General Expenses":340306,"Fundraising Expenses":137521}},"Assets":{"value":893633,"Non-interest bearing cash":65320,"Savings and temp cash investments":6627,"Pledges and grants receivable":0,"Accounts receivable":790526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":27872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3288},"Liabilities":{"value":159213,"Sum of Total Liabilities":0,"Accounts payable, accrued":2282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":100000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":44726,"Other liabilities":12205},"Fund balance":{"value":734420,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":734420,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7869370068347531,"percentile":0.6096289866514142},"Fundraising Efficiency":{"score":8.317049759673068,"percentile":0.34270836033513924},"Operating Margin":{"score":0.09444823329751757,"percentile":0.6135449251927831},"Liabilities to Assets Ratio":{"score":0.17816374283402694,"percentile":0.26442891485711195},"Operating Reserve Ratio":{"score":0.398470831014654,"percentile":0.2073549504987512},"Officer Compensation Ratio":{"score":0.07492856684217285,"percentile":0.6446323332260505},"Program Expense Growth":{"score":0.25647740070659775,"percentile":0.8430164155814777},"Revenue Growth":{"score":0.3053088163423007,"percentile":0.9477626586327369},"Asset Growth":{"score":0.3027787846503226,"percentile":0.9209633660393397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6602352009190529,"percentile":0.7663143003245951}},"source_xml":"201633149349300963_public.xml"},{"Organization":{"value":null,"Person":["DAVID MARQUIS","RICARDO RODRIGUEZ","DOROTHY DEVLIN","REBECCA FEUER","JULIE JACKSON","LANNISE GALBRAITH","LARRY BAKER"],"Title":["Executive Dir.","Director","Chairman","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[157609,0,0,0,0,0,0],"Direct compensation":[130669,0,0,0,0,0,0],"Other compensation":[26940,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"45 MAIN STREET, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1311277,"Contributions":{"value":315812,"Other contributions":252552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":63260,"Related organizations":0},"Program revenue":{"value":990181,"Total revenue":990181,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5284,"Investment income total":463,"Net investment gain":4821,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1427156,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1066187,"Current officers":130669,"Disqualified persons":759322,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":81298,"Payroll taxes":94898},"Other expenses":{"value":360969,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34069,"Advertising":0,"Office expenses":6418,"Information technology":0,"Royalties":0,"Occupancy":51814,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5908,"Insurance":13779,"Travel entertainment public officials":0,"Travel entertainment payments":56837,"Printing, publications, postage":0,"Itemized Expenses":{"value":181811,"TEACHING ARTISTS":131183,"SUPPLIES":34343,"Printing and Publications":9707,"P/R PROCESSING":6578},"All other expenses":10333},"Functional Expenses":{"value":null,"Program Service Expenses":1038056,"Management And General Expenses":258852,"Fundraising Expenses":130248}},"Assets":{"value":490456,"Non-interest bearing cash":107730,"Savings and temp cash investments":6610,"Pledges and grants receivable":0,"Accounts receivable":333851,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4444,"Land, building, equipment":34528,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3293},"Liabilities":{"value":1830,"Sum of Total Liabilities":0,"Accounts payable, accrued":1830,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":488626,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":488626,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7273598681573703,"percentile":0.5550880909991702},"Fundraising Efficiency":{"score":2.4246975001535533,"percentile":0.09137123090792312},"Operating Margin":{"score":-0.08837110694384176,"percentile":0.23546965269176973},"Liabilities to Assets Ratio":{"score":0.003731221557081573,"percentile":0.539419574162656},"Operating Reserve Ratio":{"score":0.3436596980288069,"percentile":0.18278833019856075},"Officer Compensation Ratio":{"score":0.11043571971108974,"percentile":0.5184804060663809},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4737633197787905,"percentile":0.2606150368881744}},"source_xml":"201412819349301426_public.xml"},{"Organization":{"value":null,"Person":["PAULA HEITMAN","RICARDO RODRIGUEZ","DOROTHY DEVLIN","CHRIS FORTE","JULIE JACKSON","JESSICA SMITH","ALEXANDER MACKNIGHT"],"Title":["Executive Dir.","Treasurer","Director","Director","Secretary","CHAIR","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[117114,0,0,0,0,0,0],"Direct compensation":[117114,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"20 JAY STREET 826, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2678332,"Contributions":{"value":1919975,"Other contributions":168007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1751968,"Related organizations":0},"Program revenue":{"value":758303,"Total revenue":758303,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2081679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1762600,"Current officers":106961,"Disqualified persons":0,"Other salaries and wages":1362157,"Pension plan contributions":0,"Other employee benefits":152666,"Payroll taxes":140816},"Other expenses":{"value":319079,"Management services":0,"Legal":0,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":18200,"Advertising":0,"Office expenses":3084,"Information technology":0,"Royalties":0,"Occupancy":126345,"Travel":914,"Conferences and meetings":2225,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7398,"Insurance":22799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121197,"TEACHING ARTISTS":61492,"SUPPLIES":33007,"TELECOM & INTERNET RELATED":14128,"P/R PROCESSING":12570},"All other expenses":7417},"Functional Expenses":{"value":null,"Program Service Expenses":1565369,"Management And General Expenses":301861,"Fundraising Expenses":214449}},"Assets":{"value":2151796,"Non-interest bearing cash":820982,"Savings and temp cash investments":65028,"Pledges and grants receivable":958613,"Accounts receivable":259271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8425},"Liabilities":{"value":165515,"Sum of Total Liabilities":0,"Accounts payable, accrued":93812,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71703},"Fund balance":{"value":1986281,"Net assets without donor restriction":1986281,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.751974247710622,"percentile":0.5751498392852827},"Fundraising Efficiency":{"score":8.953061100774542,"percentile":0.3652420273867916},"Operating Margin":{"score":0.2227703660337852,"percentile":0.7779581668171078},"Liabilities to Assets Ratio":{"score":0.07691946634346379,"percentile":0.3504642898696072},"Operating Reserve Ratio":{"score":1.0336829069227291,"percentile":0.43310990794944243},"Officer Compensation Ratio":{"score":0.05625939445995276,"percentile":0.7266797782908035},"Program Expense Growth":{"score":0.06769145701150525,"percentile":0.5922261420512922},"Revenue Growth":{"score":0.0812174054085924,"percentile":0.7160309878547565},"Asset Growth":{"score":0.204688256561699,"percentile":0.8515546170307671},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511346574370452,"percentile":0.7444187775216419}},"source_xml":"202123269349300112_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAULA HEITMAN","RICARDO RODRIGUEZ","DOROTHY DEVLIN","CHRIS FORTE","KRYSTAL COBB SCOTT","DANIELLE KLEMOW YOUNG","CLAUDIA CANTRELLA","PAT MOGER"],"Title":["Executive Dir.","Director","Director","Director","Director","Treasurer","Chairperson","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[166030,0,0,0,0,0,0,0],"Direct compensation":[149989,0,0,0,0,0,0,0],"Other compensation":[16041,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"MARQUIS STUDIOS LTD","phone":7186949400,"website":"WWW.MARQUISSTUDIOS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"20 JAY STREET 826, BROOKLYN, NY, 11201, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3694309,"Contributions":{"value":1980462,"Other contributions":308589,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1671873,"Related organizations":0},"Program revenue":{"value":1657306,"Total revenue":1657306,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":534,"Investment income total":534,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56007,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56007,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3095955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2507601,"Current officers":149989,"Disqualified persons":0,"Other salaries and wages":1936279,"Pension plan contributions":0,"Other employee benefits":199291,"Payroll taxes":222042},"Other expenses":{"value":588354,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":921,"Office expenses":2654,"Information technology":0,"Royalties":0,"Occupancy":124369,"Travel":79551,"Conferences and meetings":18342,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11082,"Insurance":26146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":301855,"TEACHING ARTISTS":153927,"SUPPLIES":85198,"PAYROLL & HR OUTSOURCING":43704,"TELECOM & INTERNET RELATED":19026},"All other expenses":13434},"Functional Expenses":{"value":null,"Program Service Expenses":2494379,"Management And General Expenses":384757,"Fundraising Expenses":216819}},"Assets":{"value":3039863,"Non-interest bearing cash":1626003,"Savings and temp cash investments":8550,"Pledges and grants receivable":401880,"Accounts receivable":607014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22880,"Investments publicly traded":250212,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123324},"Liabilities":{"value":135318,"Sum of Total Liabilities":0,"Accounts payable, accrued":18382,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":116936},"Fund balance":{"value":2904545,"Net assets without donor restriction":2694545,"Net assets with donor restriction":210000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.805689682182073,"percentile":0.6326754368298518},"Fundraising Efficiency":{"score":9.134171820735268,"percentile":0.37133843511454045},"Operating Margin":{"score":0.1619664191598483,"percentile":0.713887539820722},"Liabilities to Assets Ratio":{"score":0.04451450608135959,"percentile":0.3981417753546596},"Operating Reserve Ratio":{"score":0.9818821655999522,"percentile":0.4183980668756425},"Officer Compensation Ratio":{"score":0.0536280404592444,"percentile":0.739204032923298},"Program Expense Growth":{"score":0.04459719248620788,"percentile":0.5105158436025333},"Revenue Growth":{"score":0.04764722594041875,"percentile":0.5963711812166856},"Asset Growth":{"score":0.137311904428952,"percentile":0.7609962580186815},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6365178661721661,"percentile":0.707458808655257}},"source_xml":"202630419349300933_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}