Civic Intelligence

Marnitas Table Inc.

990 • Fiscal year 2023 • EIN 20-4045171

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.marnitastable.org
2136 Penn Ave SMinneapolis, MN 55405

(612) 928-7744

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,013

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$276,181

Up $101,991 (+59%) from 2022

Net Assets

Up

$114,645

Up $115,081 (+26395%) from 2022

Liabilities

Down

$161,536

Down $13,090 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$1,108,944

Up $33,194 (+3.1%) from 2022

Expenses

Down

$993,863

Down $304,813 (-23%) from 2022

Net Income

Up

$115,081

Up $338,007 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $15,183Liabilities 2011: $13,4482011Assets 2012: $6,724Liabilities 2012: $3,828Net Assets 2012: $2,8962012Assets 2013: $4,248Liabilities 2013: $38Net Assets 2013: $4,2102013Assets 2014: $88,089Liabilities 2014: $7,586Net Assets 2014: $80,5032014Assets 2015: $80,432Liabilities 2015: $3,571Net Assets 2015: $76,8612015Assets 2016: $66,692Liabilities 2016: $29,243Net Assets 2016: $37,4492016Assets 2017: $238,465Liabilities 2017: $11,860Net Assets 2017: $226,6052017Assets 2018: $333,294Liabilities 2018: $41,852Net Assets 2018: $291,4422018Assets 2019: $252,642Liabilities 2019: $30,598Net Assets 2019: $222,0442019Assets 2020: $594,991Liabilities 2020: $439,814Net Assets 2020: $155,1772020Assets 2021: $529,454Liabilities 2021: $306,964Net Assets 2021: $222,4902021Assets 2022: $174,190Liabilities 2022: $174,626Net Assets 2022: -$4362022Assets 2023: $276,181Liabilities 2023: $161,536Net Assets 2023: $114,6452023Assets 2024: $186,061Liabilities 2024: $253,730Net Assets 2024: -$67,6692024

Highlighted filing

2023

Assets$276,181
Liabilities$161,536
Net Assets$114,645
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,096Expenses 2011: $176,464Net Income 2011: -$3682011Expenses 2012: $260,3572012Revenue 2013: $142,732Expenses 2013: $141,418Net Income 2013: $1,3142013Revenue 2014: $322,481Expenses 2014: $246,188Net Income 2014: $76,2932014Revenue 2015: $603,428Expenses 2015: $607,070Net Income 2015: -$3,6422015Revenue 2016: $744,868Expenses 2016: $784,280Net Income 2016: -$39,4122016Revenue 2017: $935,477Expenses 2017: $746,321Net Income 2017: $189,1562017Revenue 2018: $946,177Expenses 2018: $881,340Net Income 2018: $64,8372018Revenue 2019: $853,306Expenses 2019: $922,704Net Income 2019: -$69,3982019Revenue 2020: $1,062,373Expenses 2020: $1,129,240Net Income 2020: -$66,8672020Revenue 2021: $1,288,118Expenses 2021: $1,220,805Net Income 2021: $67,3132021Revenue 2022: $1,075,750Expenses 2022: $1,298,676Net Income 2022: -$222,9262022Revenue 2023: $1,108,944Expenses 2023: $993,863Net Income 2023: $115,0812023Revenue 2024: $758,285Expenses 2024: $940,599Net Income 2024: -$182,3142024

Highlighted filing

2023

Revenue$1,108,944
Expenses$993,863
Net Income$115,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,131,545
Mission and Program Overview

Mission

Marnita's Table seeks to make Intentional Social Interaction the new pattern for society where people of color, the disenfranchised, the poor, the unheard and the fragile (the "other") are automatically included and valued at the policy-marking and resource-sharing table.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,000$191,690▲ $98,690
Cash and Non-Interest-Bearing Accounts$45,548$72,420▲ $26,872
Prepaid Expenses and Deferred Charges$23,710$4,601▼ $19,109
Land, Buildings, and Equipment, Net$2,029$1,806▼ $223
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$174,190$276,181▲ $101,991
Other Assets Total$9,903$5,664▼ $4,239
Liabilities
Other Liabilities$27,890$59,204▲ $31,314
Unsecured Notes Loans Payable$99,500$58,223▼ $41,277
Accounts Payable and Accrued Expenses$47,236$44,109▼ $3,127
Total Liabilities$174,626$161,536▼ $13,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$110,000-
Net Assets Without Donor Restrictions$-436$4,645▲ $5,081
Total Net Assets Fund Balance$-436$114,645▲ $115,081
Total Liabilities and Net Assets / Fund Balance$174,190$276,181▲ $101,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,806$49,049$50,855
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnita SchroedlCEO/FounderFT$134,013$134,013

Board Members and Trustees

NameTitle
Perran WetzelChair
Dana ThompsonDirector
Elena BermanDirector
John HardyDirector
Paul BachleitnerDirector
Philip XiaoDirector
Yang YeDirector
Dawn BakerSecretary
David ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,566
Program Service Revenue
$539,966
Investment Income
$0
Other Revenue
$12,412
All Other Contributions
$374,861
Change in Net Assets
$115,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,944
Total Revenue per Audited Statements
$1,108,944
Total Revenue per Form 990
$1,108,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,819
Other Expenses$332,044
Total Fundraising Expense$7,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,329$67,145$3,757$402,231
Current Officers, Directors, Trustees, and Key Employees$130,013$4,000-$134,013
Other Employee Benefits$71,364$12,290$611$84,265
Occupancy$34,971$9,977$479$45,427
Fees for Services Accounting-$43,969-$43,969
Travel$41,685$1,462$411$43,558
Payroll Taxes$35,122$5,898$290$41,310
Information Technology$13,188$7,264$176$20,628
Fees for Services Legal-$20,480-$20,480
Office Expenses$12,362$4,948$198$17,508
Insurance$10,687$2,655$64$13,406
Interest-$9,247-$9,247
Fees for Services Other$7,202$542$164$7,908
Depreciation Depletion$2,305$399$20$2,724
Other Expenses$60$2,000$18$2,078
Advertising$15--$15
All Other Expenses$-21,471$-1,130-$-22,601
Total Functional Expenses$783,901$202,348$7,614$993,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,863
Total Expenses per Audited Statements$993,863
Total Expenses per Form 990$993,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,013
Fundraising Direct Expenses$22,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$35,013$35,013$22,601$12,412
Total Events$35,013$35,013$22,601$12,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marnita SchroedlCEO/FounderRentNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Other Liabilities$53,540
Lease Liability$5,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board officers review the 990 before it is filed with the government.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marnitas Table Inc
EIN
20-4045171
Phone
6129287744
Address
2136 Penn Ave S, Minneapolis, MN 55405

Signing Officer

Name
David Scott
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
7
Employees
8

Preparer

Firm
Bredeson & Stenback Corporation
Address
8401 - 73rd Avenue North Suite E-38, Brooklyn Park, MN 55428
Preparer
Lisa Stenback
Phone
7635369545
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Marnita's Table seeks to make Intentional Social Interaction the new pattern for society where people of color, the disenfranchised, the poor, the unheard and the fragile (the "other") are automatically included and valued at the policy-marking and resource-sharing table.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-436
IRS990/NetAssetsOrFundBalancesEOYAmt0114645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0479
IRS990/OccupancyGrp/ManagementAndGeneralAmt09977
IRS990/OccupancyGrp/ProgramServicesAmt034971
IRS990/OccupancyGrp/TotalAmt045427
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OfficeExpensesGrp/ProgramServicesAmt012362
IRS990/OfficeExpensesGrp/TotalAmt017508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09903
IRS990/OtherAssetsTotalGrp/EOYAmt05664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084265
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt01372
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt0113265
IRS990/OtherExpensesGrp/ProgramServicesAmt11804
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt0114758
IRS990/OtherExpensesGrp/TotalAmt110708
IRS990/OtherExpensesGrp/TotalAmt22231
IRS990/OtherExpensesGrp/TotalAmt32078
IRS990/OtherLiabilitiesGrp/BOYAmt027890
IRS990/OtherLiabilitiesGrp/EOYAmt059204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05898
IRS990/PayrollTaxesGrp/ProgramServicesAmt035122
IRS990/PayrollTaxesGrp/TotalAmt041310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726384
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625275
IRS990/PYProgramServiceRevenueAmt0349366
IRS990/PYRevenuesLessExpensesAmt0-222926
IRS990/PYSalariesCompEmpBnftPaidAmt0673401
IRS990/PYTotalExpensesAmt01298676
IRS990/PYTotalRevenueAmt01075750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02227624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227624
IRS990ScheduleA/TotalSupportAmt02227624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050855
IRS990ScheduleD/ExpensesSubtotalAmt0993863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses and Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01108944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806
IRS990ScheduleD/TotalExpensesPerForm990Amt0993863
IRS990ScheduleD/TotalLiabilityAmt059204
IRS990ScheduleD/TotalRevenuePerForm990Amt01108944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993863
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022601
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marnita Schroedl
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board officers review the 990 before it is filed with the government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,181
Liabilities
$161,536
Net assets
$114,645
Revenue
$1,108,944
Expenses
$993,863
Net income
$115,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.25$0.07$0.76$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.11$1.11$0.99$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.08$1.30$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.31$0.22$1.29$1.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.16$1.06$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.85$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.95$0.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.94$0.75$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.60$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.32$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.26
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.18$0.18$0.00